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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/383 Family Id: 383
Name of Head of Household: MANNU
: FIRANTA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 383
:
S.No Name of Applicant Age Bank/Postoffice
1 MANNU Male 45 CHHATISGARH GRAMIN BANK
2 DULARI Female 40
3 SANTOSHI Female 25 Dena Bank
4 AMRIKA Female 20 Dena Bank


                  



S.No Name of Applicant
1 149428 AMRIKA 10/04/2017~~16/04/2017~~7 6
2 149426 MANNU 10/04/2017~~16/04/2017~~7 6
3 149427 SANTOSHI 10/04/2017~~16/04/2017~~7 6
4 213924 AMRIKA 17/04/2017~~23/04/2017~~7 6
5 213918 MANNU 17/04/2017~~23/04/2017~~7 6
6 213919 SANTOSHI 17/04/2017~~23/04/2017~~7 6
7 305686 AMRIKA 24/04/2017~~07/05/2017~~14 12
8 305684 MANNU 24/04/2017~~07/05/2017~~14 12
9 305685 SANTOSHI 24/04/2017~~07/05/2017~~14 12
10 497317 AMRIKA 08/05/2017~~14/05/2017~~7 6
11 497315 MANNU 08/05/2017~~14/05/2017~~7 6
12 497316 SANTOSHI 08/05/2017~~14/05/2017~~7 6
13 584748 AMRIKA 15/05/2017~~21/05/2017~~7 6
14 584746 MANNU 15/05/2017~~21/05/2017~~7 6
15 584747 SANTOSHI 15/05/2017~~21/05/2017~~7 6
16 799002 MANNU 22/05/2017~~28/05/2017~~7 6
17 799003 SANTOSHI 22/05/2017~~28/05/2017~~7 6
18 943425 AMRIKA 29/05/2017~~04/06/2017~~7 6
19 943423 MANNU 29/05/2017~~04/06/2017~~7 6
20 943424 SANTOSHI 29/05/2017~~04/06/2017~~7 6
21 1076062 AMRIKA 05/06/2017~~11/06/2017~~7 6
22 1076060 MANNU 05/06/2017~~11/06/2017~~7 6
23 1076061 SANTOSHI 05/06/2017~~11/06/2017~~7 6
24 1117049 AMRIKA 12/06/2017~~18/06/2017~~7 6
25 1117047 MANNU 12/06/2017~~18/06/2017~~7 6
26 1117048 SANTOSHI 12/06/2017~~18/06/2017~~7 6
27 1214528 MANNU 19/06/2017~~25/06/2017~~7 6
28 1214529 SANTOSHI 19/06/2017~~25/06/2017~~7 6
29 1212261 AMRIKA 29/05/2019~~09/06/2019~~12 11
30 1212260 SANTOSHI 29/05/2019~~09/06/2019~~12 11
31 1507644 MANNU 10/06/2019~~16/06/2019~~7 6
32 1507645 SANTOSHI 10/06/2019~~16/06/2019~~7 6
33 1585617 MANNU 17/06/2019~~23/06/2019~~7 6
34 1585618 SANTOSHI 17/06/2019~~23/06/2019~~7 6
35 1671995 MANNU 27/06/2019~~03/07/2019~~7 6
36 1671996 SANTOSHI 27/06/2019~~03/07/2019~~7 6
37 365697 MANNU 27/04/2020~~03/05/2020~~7 6
38 744634 AMRIKA 06/05/2020~~10/05/2020~~5 5
39 744632 MANNU 06/05/2020~~10/05/2020~~5 5
40 744633 SANTOSHI 06/05/2020~~10/05/2020~~5 5
41 841007 AMRIKA 11/05/2020~~24/05/2020~~14 12
42 841005 MANNU 11/05/2020~~24/05/2020~~14 12
43 841006 SANTOSHI 11/05/2020~~24/05/2020~~14 12
44 1321825 AMRIKA 25/05/2020~~07/06/2020~~14 12
45 1321823 MANNU 25/05/2020~~07/06/2020~~14 12
46 1321824 SANTOSHI 25/05/2020~~07/06/2020~~14 12


S.No Name of Applicant Work Name
1 149428 AMRIKA 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 149426 MANNU 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 149427 SANTOSHI 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 213924 AMRIKA 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 213918 MANNU 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 213919 SANTOSHI 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 305686 AMRIKA 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
8 305684 MANNU 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
9 305685 SANTOSHI 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
10 497317 AMRIKA 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
11 497315 MANNU 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
12 497316 SANTOSHI 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
13 584748 AMRIKA 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
14 584746 MANNU 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
15 584747 SANTOSHI 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
16 799002 MANNU 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
17 799003 SANTOSHI 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
18 943425 AMRIKA 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
19 943423 MANNU 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
20 943424 SANTOSHI 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
21 1076062 AMRIKA 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
22 1076060 MANNU 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
23 1076061 SANTOSHI 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
24 1117049 AMRIKA 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
25 1117047 MANNU 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
26 1117048 SANTOSHI 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
27 1214528 MANNU 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
28 1214529 SANTOSHI 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
29 1212261 AMRIKA 29/05/2019~~09/06/2019~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
30 1212260 SANTOSHI 29/05/2019~~09/06/2019~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
31 1507644 MANNU 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
32 1507645 SANTOSHI 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
33 1585617 MANNU 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
34 1585618 SANTOSHI 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
35 1671995 MANNU 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
36 1671996 SANTOSHI 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
37 365697 MANNU 27/04/2020~~03/05/2020~~7 6 NARI KOSA MAIN ROAD KAMLESH K MEDICAL SE SHAMSHAN TAK KACHCHA NALI NIRMAN (3303002041/IC/1111327491)
38 744634 AMRIKA 06/05/2020~~10/05/2020~~5 5 NARI KOSA MAIN ROAD KAMLESH K MEDICAL SE SHAMSHAN TAK KACHCHA NALI NIRMAN (3303002041/IC/1111327491)
39 744632 MANNU 06/05/2020~~10/05/2020~~5 5 NARI KOSA MAIN ROAD KAMLESH K MEDICAL SE SHAMSHAN TAK KACHCHA NALI NIRMAN (3303002041/IC/1111327491)
40 744633 SANTOSHI 06/05/2020~~10/05/2020~~5 5 NARI KOSA MAIN ROAD KAMLESH K MEDICAL SE SHAMSHAN TAK KACHCHA NALI NIRMAN (3303002041/IC/1111327491)
41 841007 AMRIKA 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
42 841005 MANNU 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
43 841006 SANTOSHI 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
44 1321825 AMRIKA 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
45 1321823 MANNU 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
46 1321824 SANTOSHI 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANNU 10/04/2017 4 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1310 656 0
2 SANTOSHI 10/04/2017 4 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1310 656 0
3 MANNU 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1948 972 0
4 SANTOSHI 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1948 972 0
5 MANNU 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2761 954 0
6 SANTOSHI 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2761 954 0
7 MANNU 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2790 930 0
8 SANTOSHI 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2790 930 0
9 AMRIKA 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4637 900 0
10 MANNU 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4637 900 0
11 SANTOSHI 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4637 900 0
12 AMRIKA 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5727 888 0
13 MANNU 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5727 888 0
14 SANTOSHI 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5727 888 0
15 MANNU 22/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8404 750 0
16 SANTOSHI 22/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8404 750 0
17 AMRIKA 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9972 780 0
18 MANNU 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9972 780 0
19 SANTOSHI 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9972 780 0
20 AMRIKA 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11567 810 0
21 MANNU 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11567 810 0
22 SANTOSHI 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11567 810 0
23 AMRIKA 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12027 984 0
24 MANNU 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12027 984 0
25 SANTOSHI 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12027 984 0
26 MANNU 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13229 800 0
27 SANTOSHI 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13229 800 0
Sub Total FY 1718 148 23210 0
28 MANNU 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13890 1092 0
29 SANTOSHI 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13890 1092 0
30 MANNU 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14295 1162 0
31 SANTOSHI 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14295 1162 0
32 MANNU 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15015 825 0
33 SANTOSHI 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15015 825 0
Sub Total FY 1920 38 6158 0
34 MANNU 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7129 1134 0
35 SANTOSHI 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7129 1134 0
36 MANNU 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10642 1336 0
37 SANTOSHI 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10642 1336 0
Sub Total FY 2021 30 4940 0