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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-005-002/206 Family Id: 206
Name of Head of Household: SAVITA
: PRADHAN
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: Patkura
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 206
:
S.No Name of Applicant Age Bank/Postoffice
1 SAVITA Female 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 3626357 SAVITA 01/02/2021~~07/02/2021~~7 6
2 4352174 01/03/2021~~07/03/2021~~7 6
3 4547575 08/03/2021~~14/03/2021~~7 6
4 65075 01/04/2021~~11/04/2021~~11 10
5 238002 12/04/2021~~18/04/2021~~7 6
6 318225 19/04/2021~~25/04/2021~~7 6
7 409326 26/04/2021~~02/05/2021~~7 6
8 564136 03/05/2021~~09/05/2021~~7 6
9 660107 10/05/2021~~16/05/2021~~7 6
10 769740 17/05/2021~~23/05/2021~~7 6
11 1988659 01/11/2021~~07/11/2021~~7 6
12 2038080 08/11/2021~~14/11/2021~~7 6
13 2096358 15/11/2021~~21/11/2021~~7 6
14 2150861 22/11/2021~~28/11/2021~~7 6
15 2248952 29/11/2021~~05/12/2021~~7 6
16 2359187 06/12/2021~~12/12/2021~~7 6
17 2483594 13/12/2021~~19/12/2021~~7 6
18 2599608 20/12/2021~~26/12/2021~~7 6
19 2934088 03/01/2022~~09/01/2022~~7 6
20 3801504 10/02/2022~~13/02/2022~~4 4
21 4031306 21/02/2022~~27/02/2022~~7 6
22 4209983 07/03/2022~~13/03/2022~~7 6
23 4349624 14/03/2022~~20/03/2022~~7 6
24 4466368 24/03/2022~~31/03/2022~~8 7
25 53198 04/05/2022~~08/05/2022~~5 5
26 60485 09/05/2022~~15/05/2022~~7 6
27 192218 30/05/2022~~05/06/2022~~7 6
28 215609 06/06/2022~~12/06/2022~~7 6
29 542444 18/07/2022~~24/07/2022~~7 6
30 598492 25/07/2022~~31/07/2022~~7 6
31 637922 01/08/2022~~07/08/2022~~7 6
32 695635 10/08/2022~~14/08/2022~~5 5
33 767739 22/08/2022~~28/08/2022~~7 6
34 1107313 10/10/2022~~16/10/2022~~7 6
35 1188590 17/10/2022~~23/10/2022~~7 6
36 1276800 25/10/2022~~31/10/2022~~7 6
37 1335190 01/11/2022~~07/11/2022~~7 6
38 1385069 08/11/2022~~13/11/2022~~6 6
39 1752044 05/12/2022~~11/12/2022~~7 6
40 2554274 23/01/2023~~29/01/2023~~7 6
41 2657615 30/01/2023~~05/02/2023~~7 6
42 3203801 27/02/2023~~05/03/2023~~7 6
43 3356255 06/03/2023~~12/03/2023~~7 6
44 3444440 13/03/2023~~19/03/2023~~7 6
45 3515059 20/03/2023~~31/03/2023~~12 11
46 158774 10/04/2023~~16/04/2023~~7 6
47 286074 17/04/2023~~23/04/2023~~7 6
48 461050 01/05/2023~~07/05/2023~~7 6
49 562827 08/05/2023~~14/05/2023~~7 6
50 631884 15/05/2023~~21/05/2023~~7 6
51 759837 22/05/2023~~28/05/2023~~7 6
52 865774 29/05/2023~~04/06/2023~~7 6
53 931167 05/06/2023~~11/06/2023~~7 6
54 1074735 12/06/2023~~18/06/2023~~7 6
55 1168101 19/06/2023~~25/06/2023~~7 6
56 1237288 26/06/2023~~02/07/2023~~7 6
57 1456076 13/11/2023~~19/11/2023~~7 6
58 1483928 20/11/2023~~26/11/2023~~7 6
59 1542545 28/11/2023~~03/12/2023~~6 6
60 1574090 04/12/2023~~10/12/2023~~7 6
61 1647435 11/12/2023~~17/12/2023~~7 6
62 1763722 18/12/2023~~24/12/2023~~7 6
63 2276208 29/01/2024~~04/02/2024~~7 6
64 2625565 04/03/2024~~10/03/2024~~7 7
65 2734500 18/03/2024~~24/03/2024~~7 7
66 2774431 26/03/2024~~30/03/2024~~5 5
67 30692 01/04/2024~~07/04/2024~~7 7
68 139790 08/04/2024~~14/04/2024~~7 7
69 224492 15/04/2024~~21/04/2024~~7 7
70 418097 29/04/2024~~05/05/2024~~7 7
71 532411 06/05/2024~~12/05/2024~~7 7
72 872912 27/05/2024~~02/06/2024~~7 7
73 1076882 03/06/2024~~09/06/2024~~7 7
74 1214229 10/06/2024~~16/06/2024~~7 7
75 1354699 17/06/2024~~23/06/2024~~7 7
76 1486167 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 3626357 SAVITA 01/02/2021~~07/02/2021~~7 6 PAPPU YADAV/SOMARU YADAV SAMTALIKARAN KARYA (3305002069/IF/1111440167)
2 4352174 01/03/2021~~07/03/2021~~7 6 SUKHDEV/BITHAL DABRI (3305002069/IF/1111549129)
3 4547575 08/03/2021~~14/03/2021~~7 6 SUKHDEV/BITHAL DABRI (3305002069/IF/1111549129)
4 65075 01/04/2021~~11/04/2021~~11 10 RAMDULAR YADAV/DEVDHARI SAMTALIKARAN KARYA (3305002069/IF/1111549126)
5 238002 12/04/2021~~18/04/2021~~7 6 SUKHDEV/BITHAL DABRI (3305002069/IF/1111549129)
6 318225 19/04/2021~~25/04/2021~~7 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125)
7 409326 26/04/2021~~02/05/2021~~7 6 SATYANARAYAN/JAGDHARI SAMTALIKARAN (3305002069/IF/1111549134)
8 564136 03/05/2021~~09/05/2021~~7 6 SATYANARAYAN/JAGDHARI SAMTALIKARAN (3305002069/IF/1111549134)
9 660107 10/05/2021~~16/05/2021~~7 6 BHAGWAN YADAV/DEVDHARI SAMTALIKARAN (3305002069/IF/1111549135)
10 769740 17/05/2021~~23/05/2021~~7 6 BHAGWAN YADAV/DEVDHARI SAMTALIKARAN (3305002069/IF/1111549135)
11 1988659 01/11/2021~~07/11/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
12 2038080 08/11/2021~~14/11/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
13 2096358 15/11/2021~~21/11/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
14 2150861 22/11/2021~~28/11/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
15 2248952 29/11/2021~~05/12/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
16 2359187 06/12/2021~~12/12/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
17 2483594 13/12/2021~~19/12/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
18 2599608 20/12/2021~~26/12/2021~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
19 2934088 03/01/2022~~09/01/2022~~7 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136)
20 3801504 10/02/2022~~13/02/2022~~4 4 UDAYPAL/DEVPRASAD SAMTALIKARAN (3305002069/IF/1111619078)
21 4031306 21/02/2022~~27/02/2022~~7 6 UDAYPAL/DEVPRASAD SAMTALIKARAN (3305002069/IF/1111619078)
22 4209983 07/03/2022~~13/03/2022~~7 12 RAMDHANI/ DEVMUN SAMTALIKARAN (3305002069/IF/1111619065)
23 4349624 14/03/2022~~20/03/2022~~7 6 RAMDHANI/ DEVMUN SAMTALIKARAN (3305002069/IF/1111619065)
24 4466368 24/03/2022~~31/03/2022~~8 7 SUKHU/DANGAR SAMTALIKARAN (3305002069/IF/1111619080)
25 53198 04/05/2022~~08/05/2022~~5 5 SUKHU/DANGAR SAMTALIKARAN (3305002069/IF/1111619080)
26 60485 09/05/2022~~15/05/2022~~7 6 SUKHU/DANGAR SAMTALIKARAN (3305002069/IF/1111619080)
27 192218 30/05/2022~~05/06/2022~~7 6 SUKHU/DANGAR SAMTALIKARAN (3305002069/IF/1111619080)
28 215609 06/06/2022~~12/06/2022~~7 6 SUKHU/DANGAR SAMTALIKARAN (3305002069/IF/1111619080)
29 542444 18/07/2022~~24/07/2022~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
30 598492 25/07/2022~~31/07/2022~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
31 637922 01/08/2022~~07/08/2022~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
32 695635 10/08/2022~~14/08/2022~~5 5 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
33 767739 22/08/2022~~28/08/2022~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
34 1107313 10/10/2022~~16/10/2022~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
35 1188590 17/10/2022~~23/10/2022~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
36 1276800 25/10/2022~~31/10/2022~~7 6 ARJUN/SITAI SAMTALIKARAN (3305002069/IF/1111630526)
37 1335190 01/11/2022~~07/11/2022~~7 6 ARJUN/SITAI SAMTALIKARAN (3305002069/IF/1111630526)
38 1385069 08/11/2022~~13/11/2022~~6 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850)
39 1752044 05/12/2022~~11/12/2022~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
40 2554274 23/01/2023~~29/01/2023~~7 6 RAMESHWAR/SITAI YADAV SAMTALIAKARAN (3305002069/IF/1111549124)
41 2657615 30/01/2023~~05/02/2023~~7 6 RAMESHWAR/SITAI YADAV SAMTALIAKARAN (3305002069/IF/1111549124)
42 3203801 27/02/2023~~05/03/2023~~7 6 ARJUN/SITAI SAMTALIKARAN (3305002069/IF/1111630526)
43 3356255 06/03/2023~~12/03/2023~~7 6 ARJUN/SITAI SAMTALIKARAN (3305002069/IF/1111630526)
44 3444440 13/03/2023~~19/03/2023~~7 6 ARJUN/SITAI SAMTALIKARAN (3305002069/IF/1111630526)
45 3515059 20/03/2023~~31/03/2023~~12 11 SAMTALIKARAN KARYA NANDULAL/LAXMAN (3305002069/IF/1111725612)
46 158774 10/04/2023~~16/04/2023~~7 6 SAMTALIKARAN KARY SUDAMA/HARWANSH (3305002069/IF/GIS/534064)
47 286074 17/04/2023~~23/04/2023~~7 6 MUNESHWAR/LAXMAN SAMTALIKARAN (3305002069/IF/1111619075)
48 461050 01/05/2023~~07/05/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
49 562827 08/05/2023~~14/05/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
50 631884 15/05/2023~~21/05/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
51 759837 22/05/2023~~28/05/2023~~7 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616)
52 865774 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616)
53 931167 05/06/2023~~11/06/2023~~7 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616)
54 1074735 12/06/2023~~18/06/2023~~7 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616)
55 1168101 19/06/2023~~25/06/2023~~7 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616)
56 1237288 26/06/2023~~02/07/2023~~7 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616)
57 1456076 13/11/2023~~19/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
58 1483928 20/11/2023~~26/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
59 1542545 28/11/2023~~03/12/2023~~6 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
60 1574090 04/12/2023~~10/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
61 1647435 11/12/2023~~17/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
62 1763722 18/12/2023~~24/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
63 2276208 29/01/2024~~04/02/2024~~7 6 SAMTALIKARAN KARY SANTOSH/CHHATAR RAM (3305002069/IF/GIS/534073)
64 2625565 04/03/2024~~10/03/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
65 2734500 18/03/2024~~24/03/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
66 2774431 26/03/2024~~30/03/2024~~5 10 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
67 30692 01/04/2024~~07/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
68 139790 08/04/2024~~14/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
69 224492 15/04/2024~~21/04/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
70 418097 29/04/2024~~05/05/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
71 532411 06/05/2024~~12/05/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
72 872912 27/05/2024~~02/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
73 1076882 03/06/2024~~09/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
74 1214229 10/06/2024~~16/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
75 1354699 17/06/2024~~23/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
76 1486167 24/06/2024~~30/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITA 01/02/2021 6 PAPPU YADAV/SOMARU YADAV SAMTALIKARAN KARYA (3305002069/IF/1111440167) 28878 1140 0
2 SAVITA 01/03/2021 6 SUKHDEV/BITHAL DABRI (3305002069/IF/1111549129) 33690 1140 0
3 SAVITA 08/03/2021 6 SUKHDEV/BITHAL DABRI (3305002069/IF/1111549129) 34953 1140 0
Sub Total FY 2021 18 3420 0
4 SAVITA 01/04/2021 4 RAMDULAR YADAV/DEVDHARI SAMTALIKARAN KARYA (3305002069/IF/1111549126) 475 772 0
5 SAVITA 05/04/2021 6 RAMDULAR YADAV/DEVDHARI SAMTALIKARAN KARYA (3305002069/IF/1111549126) 480 1158 0
6 SAVITA 19/04/2021 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125) 2314 1158 0
7 SAVITA 26/04/2021 6 SATYANARAYAN/JAGDHARI SAMTALIKARAN (3305002069/IF/1111549134) 2976 1158 0
8 SAVITA 03/05/2021 6 SATYANARAYAN/JAGDHARI SAMTALIKARAN (3305002069/IF/1111549134) 4326 1158 0
9 SAVITA 01/11/2021 5 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136) 13287 5 0
10 SAVITA 08/11/2021 6 RAMSHARAN/GOVARDHAN SAMTALIKARAN KARYA (3305002069/IF/1111549136) 13694 6 0
11 SAVITA 15/11/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 13941 6 0
12 SAVITA 22/11/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 14372 6 0
13 SAVITA 29/11/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 15239 6 0
14 SAVITA 10/02/2022 4 UDAYPAL/DEVPRASAD SAMTALIKARAN (3305002069/IF/1111619078) 25643 772 0
15 SAVITA 21/02/2022 6 UDAYPAL/DEVPRASAD SAMTALIKARAN (3305002069/IF/1111619078) 27682 1158 0
16 SAVITA 07/03/2022 6 RAMDHANI/ DEVMUN SAMTALIKARAN (3305002069/IF/1111619065) 28892 1158 0
17 SAVITA 28/03/2022 3 SUKHU/DANGAR SAMTALIKARAN (3305002069/IF/1111619080) 31594 579 0
Sub Total FY 2122 76 9100 0
18 SAVITA 09/05/2022 6 SUKHU/DANGAR SAMTALIKARAN (3305002069/IF/1111619080) 452 1224 0
19 SAVITA 23/01/2023 6 RAMESHWAR/SITAI YADAV SAMTALIAKARAN (3305002069/IF/1111549124) 16059 1224 0
20 SAVITA 27/02/2023 6 ARJUN/SITAI SAMTALIKARAN (3305002069/IF/1111630526) 20168 1224 0
21 SAVITA 06/03/2023 6 ARJUN/SITAI SAMTALIKARAN (3305002069/IF/1111630526) 21955 1224 0
22 SAVITA 20/03/2023 6 SAMTALIKARAN KARYA NANDULAL/LAXMAN (3305002069/IF/1111725612) 23248 1224 0
23 SAVITA 27/03/2023 3 SAMTALIKARAN KARYA NANDULAL/LAXMAN (3305002069/IF/1111725612) 24528 612 0
Sub Total FY 2223 33 6732 0
24 SAVITA 17/04/2023 6 MUNESHWAR/LAXMAN SAMTALIKARAN (3305002069/IF/1111619075) 1824 1326 0
25 SAVITA 22/05/2023 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616) 4354 1326 0
26 SAVITA 29/05/2023 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616) 5140 1326 0
27 SAVITA 20/11/2023 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 12429 1326 0
28 SAVITA 18/03/2024 2 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 20237 442 0
29 SAVITA 25/03/2024 1 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 20569 221 0
Sub Total FY 2324 27 5967 0
30 SAVITA 01/04/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 270 1458 0
31 SAVITA 08/04/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 1158 1458 0
32 SAVITA 15/04/2024 2 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 1884 486 0
33 SAVITA 22/04/2024 2 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 2533 486 0
34 SAVITA 29/04/2024 3 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 3382 729 0
35 SAVITA 27/05/2024 4 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211) 6219 972 0
36 SAVITA 10/06/2024 3 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211) 8545 729 0
Sub Total FY 2425 26 6318 0