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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-011-002/363 Family Id: 363
Name of Head of Household: संतोषी
: शिवकुमार
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बहेराभाठा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 363
:
S.No Name of Applicant Age Bank/Postoffice
1 संतोषी Female 25 State Bank of India
2 शिवकुमार Male 30


                  



S.No Name of Applicant
1 2617043 संतोषी 12/03/2018~~25/03/2018~~14 12
2 2902416 27/03/2018~~31/03/2018~~5 5
3 89713 02/04/2018~~15/04/2018~~14 12
4 523734 24/04/2018~~27/04/2018~~4 4
5 623592 30/04/2018~~13/05/2018~~14 12
6 922477 15/05/2018~~28/05/2018~~14 12
7 1202551 29/05/2018~~11/06/2018~~14 12
8 2308269 06/01/2019~~19/01/2019~~14 12
9 141607 01/04/2019~~16/04/2019~~16 14
10 592102 23/04/2019~~10/05/2019~~18 16
11 1252723 21/05/2019~~27/05/2019~~7 6
12 1394849 28/05/2019~~12/06/2019~~16 14
13 1722001 14/06/2019~~21/06/2019~~8 7
14 1852970 22/06/2019~~29/06/2019~~8 7
15 2693729 13/02/2020~~26/02/2020~~14 12
16 2924173 27/02/2020~~11/03/2020~~14 12
17 3164657 12/03/2020~~25/03/2020~~14 12
18 51827 14/04/2020~~20/04/2020~~7 6
19 181444 21/04/2020~~29/04/2020~~9 8
20 418995 30/04/2020~~14/05/2020~~15 13
21 858472 15/05/2020~~30/05/2020~~16 14
22 1325472 01/06/2020~~08/06/2020~~8 7
23 2303983 25/01/2021~~08/02/2021~~15 13
24 3267551 15/03/2021~~31/03/2021~~17 15
25 20719 01/04/2021~~17/04/2021~~17 15
26 1960854 28/12/2021~~04/01/2022~~8 7
27 2105933 07/01/2022~~23/01/2022~~17 15
28 3046285 28/02/2022~~13/03/2022~~14 12
29 3360809 22/03/2022~~29/03/2022~~8 7
30 1017213 17/12/2022~~30/12/2022~~14 12
31 1859202 14/02/2023~~27/02/2023~~14 12


S.No Name of Applicant Work Name
1 2617043 संतोषी 12/03/2018~~25/03/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
2 2902416 27/03/2018~~31/03/2018~~5 5 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
3 89713 02/04/2018~~15/04/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
4 523734 24/04/2018~~27/04/2018~~4 4 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
5 623592 30/04/2018~~13/05/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
6 922477 15/05/2018~~28/05/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
7 1202551 29/05/2018~~11/06/2018~~14 12 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237)
8 2308269 06/01/2019~~19/01/2019~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
9 141607 01/04/2019~~16/04/2019~~16 14 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550)
10 592102 23/04/2019~~10/05/2019~~18 16 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550)
11 1252723 21/05/2019~~27/05/2019~~7 6 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550)
12 1394849 28/05/2019~~12/06/2019~~16 14 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550)
13 1722001 14/06/2019~~21/06/2019~~8 7 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550)
14 1852970 22/06/2019~~29/06/2019~~8 7 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550)
15 2693729 13/02/2020~~26/02/2020~~14 12 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
16 2924173 27/02/2020~~11/03/2020~~14 12 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
17 3164657 12/03/2020~~25/03/2020~~14 12 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
18 51827 14/04/2020~~20/04/2020~~7 6 BAHERABHATHA(MALADABRI)- MAD BANDHAN KARY(BHUMI SUDHAR KARY)KUNJU RAM NETAM/BHAGOLI RAM NETAM) (3304001011/IF/1111434682)
19 181444 21/04/2020~~29/04/2020~~9 8 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
20 418995 30/04/2020~~14/05/2020~~15 13 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
21 858472 15/05/2020~~30/05/2020~~16 14 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
22 1325472 01/06/2020~~08/06/2020~~8 7 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
23 2303983 25/01/2021~~08/02/2021~~15 13 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412)
24 3267551 15/03/2021~~31/03/2021~~17 15 Baherabhatha (Maladabri) - Tarbandh se Jurla Nala Tak Mitti Sadak Marg (3304001011/RC/1111365512)
25 20719 01/04/2021~~17/04/2021~~17 15 Baherabhatha (Maladabri) - Tarbandh se Jurla Nala Tak Mitti Sadak Marg (3304001011/RC/1111365512)
26 1960854 28/12/2021~~04/01/2022~~8 7 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412)
27 2105933 07/01/2022~~23/01/2022~~17 15 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412)
28 3046285 28/02/2022~~13/03/2022~~14 12 बहेराभाटा(मालाडबरी)- समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम जीर्णोंधार कार्य(डिसिल्टिंग)स्टॉप डैम (3304001011/WC/1111523383)
29 3360809 22/03/2022~~29/03/2022~~8 7 बहेराभाटा(मालाडबरी)- समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम जीर्णोंधार कार्य(डिसिल्टिंग)स्टॉप डैम (3304001011/WC/1111523383)
30 1017213 17/12/2022~~30/12/2022~~14 12 बहेराभाठा(मालाडबरी)-समुदाय केलिए स्ट्रोमवाटर ड्रेनस्ट्रीम का जीर्णोद्धार कार्य(डिसिल्टिंग)खपरीपुलिया (3304001011/WC/1111526814)
31 1859202 14/02/2023~~27/02/2023~~14 12 बहेराभाठा (मालाडबरी) - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (जुरलाबाट तालाब) (3304001011/WH/1111342241)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संतोषी 12/03/2018 2 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 56456 344 0
2 संतोषी 19/03/2018 6 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 57651 1032 0
3 संतोषी 27/03/2018 5 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 60092 860 0
Sub Total FY 1718 13 2236 0
4 संतोषी 02/04/2018 9 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 1708 1350 0
5 संतोषी 24/04/2018 2 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 9153 348 0
6 संतोषी 30/04/2018 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 10930 2088 0
7 संतोषी 15/05/2018 11 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 16214 1914 0
8 संतोषी 29/05/2018 8 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237) 20273 560 0
9 संतोषी 06/01/2019 4 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 53262 560 0
Sub Total FY 1819 46 6820 0
10 संतोषी 01/04/2019 6 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550) 2204 1056 0
11 संतोषी 23/04/2019 8 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550) 9674 1408 0
12 संतोषी 01/05/2019 9 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550) 9675 1350 0
13 संतोषी 21/05/2019 6 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550) 20526 1056 0
14 संतोषी 28/05/2019 9 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550) 22731 1584 0
15 संतोषी 07/06/2019 5 Baherabhata - kua Nirman Shyamdas/Bhavarsingh (3304001011/IF/1111381550) 22737 880 0
16 संतोषी 13/02/2020 10 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 44440 1760 0
17 संतोषी 27/02/2020 11 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 47418 1936 0
18 संतोषी 12/03/2020 7 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 51037 1232 0
Sub Total FY 1920 71 12262 0
19 संतोषी 14/04/2020 6 BAHERABHATHA(MALADABRI)- MAD BANDHAN KARY(BHUMI SUDHAR KARY)KUNJU RAM NETAM/BHAGOLI RAM NETAM) (3304001011/IF/1111434682) 738 1140 0
20 संतोषी 16/04/2020 8 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 2928 1520 0
21 संतोषी 30/04/2020 1 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 6913 190 0
22 संतोषी 05/05/2020 8 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 7552 1280 0
23 संतोषी 15/05/2020 12 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 13566 1800 0
24 संतोषी 01/06/2020 2 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 20117 380 0
Sub Total FY 2021 37 6310 0
25 संतोषी 28/12/2021 1 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412) 25519 193 0
Sub Total FY 2122 1 193 0