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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-092-002/341 Family Id: 341
Name of Head of Household: RAJESH
: CHANDRIKA SAHU
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: PARASBOR
Block: धमधा
District: DURG(CHHATTISGARH)
: NO Family Id: 341
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJESH Male 26 Bank of India
2 ANJU Female 22 Union Bank of India


                  



S.No Name of Applicant
1 917471 ANJU 11/05/2020~~24/05/2020~~14 12
2 917467 RAJESH 11/05/2020~~24/05/2020~~14 12
3 1393473 26/05/2020~~01/06/2020~~7 6
4 1665790 02/06/2020~~08/06/2020~~7 6
5 3306639 16/02/2021~~01/03/2021~~14 12
6 3700363 03/03/2021~~15/03/2021~~13 12
7 308666 ANJU 18/05/2021~~23/05/2021~~6 6
8 308665 RAJESH 18/05/2021~~23/05/2021~~6 6
9 488590 ANJU 24/05/2021~~30/05/2021~~7 6
10 488589 RAJESH 24/05/2021~~30/05/2021~~7 6
11 746610 01/06/2021~~07/06/2021~~7 6
12 2642765 ANJU 21/02/2022~~27/02/2022~~7 6
13 2642764 RAJESH 21/02/2022~~27/02/2022~~7 6
14 1950307 30/01/2023~~05/02/2023~~7 6
15 2319722 ANJU 20/02/2023~~26/02/2023~~7 6
16 2319721 RAJESH 20/02/2023~~26/02/2023~~7 6
17 2678482 13/03/2023~~19/03/2023~~7 6
18 65268 05/04/2023~~09/04/2023~~5 5
19 135648 10/04/2023~~16/04/2023~~7 6
20 250561 17/04/2023~~23/04/2023~~7 6
21 379124 24/04/2023~~27/04/2023~~4 4
22 2636186 26/02/2024~~10/03/2024~~14 14


S.No Name of Applicant Work Name
1 917471 ANJU 11/05/2020~~24/05/2020~~14 12 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898)
2 917467 RAJESH 11/05/2020~~24/05/2020~~14 18 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898)
3 1393473 26/05/2020~~01/06/2020~~7 6 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899)
4 1665790 02/06/2020~~08/06/2020~~7 6 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899)
5 3306639 16/02/2021~~01/03/2021~~14 12 NALA JIRNODHAR KARYA AGRAHIT KE KHET SE PYARA KE KHET TAK (3303005092/IC/1111336138)
6 3700363 03/03/2021~~15/03/2021~~13 12 NALA JIRNODHAR KARYA AGRAHIT KE KHET SE PYARA KE KHET TAK (3303005092/IC/1111336138)
7 308666 ANJU 18/05/2021~~23/05/2021~~6 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
8 308665 RAJESH 18/05/2021~~23/05/2021~~6 12 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
9 488590 ANJU 24/05/2021~~30/05/2021~~7 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
10 488589 RAJESH 24/05/2021~~30/05/2021~~7 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
11 746610 01/06/2021~~07/06/2021~~7 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
12 2642765 ANJU 21/02/2022~~27/02/2022~~7 6 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720)
13 2642764 RAJESH 21/02/2022~~27/02/2022~~7 6 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720)
14 1950307 30/01/2023~~05/02/2023~~7 6 Tar Bandh Gaharikaran Karya Khapri (3303005092/WH/GIS/448194)
15 2319722 ANJU 20/02/2023~~26/02/2023~~7 6 Tar Bandh Gaharikaran Karya Khapri (3303005092/WH/GIS/448194)
16 2319721 RAJESH 20/02/2023~~26/02/2023~~7 6 Tar Bandh Gaharikaran Karya Khapri (3303005092/WH/GIS/448194)
17 2678482 13/03/2023~~19/03/2023~~7 6 CHARAGAH KE PAS DABRI NIRMAN KARYA (3303005092/WC/1111494839)
18 65268 05/04/2023~~09/04/2023~~5 5 Nala Punroddhar Karya Narayan Ke Khet Se Paroda Sharhad Tak (3303005092/IC/1111344213)
19 135648 10/04/2023~~16/04/2023~~7 6 Shamshan Ghat Ke Pas Talab Gaharikaran Karya Parasbod (3303005092/WH/GIS/448192)
20 250561 17/04/2023~~23/04/2023~~7 6 Shamshan Ghat Ke Pas Talab Gaharikaran Karya Parasbod (3303005092/WH/GIS/448192)
21 379124 24/04/2023~~27/04/2023~~4 4 Tar Bandh Gaharikaran Karya Khapri (3303005092/WH/GIS/448194)
22 2636186 26/02/2024~~10/03/2024~~14 14 समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण बंधा तालाब पश्चिम दिशा (3303005092/WH/GIS/754773)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJESH 11/05/2020 5 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898) 14025 950 0
2 RAJESH 18/05/2020 5 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898) 14039 950 0
3 RAJESH 26/05/2020 6 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899) 20175 1140 0
4 RAJESH 02/06/2020 5 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899) 23929 950 0
5 RAJESH 16/02/2021 4 NALA JIRNODHAR KARYA AGRAHIT KE KHET SE PYARA KE KHET TAK (3303005092/IC/1111336138) 54552 760 0
6 RAJESH 23/02/2021 6 NALA JIRNODHAR KARYA AGRAHIT KE KHET SE PYARA KE KHET TAK (3303005092/IC/1111336138) 54558 1140 0
7 RAJESH 02/03/2021 6 NALA JIRNODHAR KARYA AGRAHIT KE KHET SE PYARA KE KHET TAK (3303005092/IC/1111336138) 61844 900 0
8 RAJESH 09/03/2021 6 NALA JIRNODHAR KARYA AGRAHIT KE KHET SE PYARA KE KHET TAK (3303005092/IC/1111336138) 61845 1140 0
Sub Total FY 2021 43 7930 0
9 ANJU 18/05/2021 5 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 3960 965 0
10 RAJESH 18/05/2021 5 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 3960 965 0
11 ANJU 24/05/2021 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 6626 900 0
12 RAJESH 24/05/2021 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 6626 900 0
13 RAJESH 01/06/2021 3 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 10579 555 0
14 ANJU 21/02/2022 5 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720) 43386 525 0
15 RAJESH 21/02/2022 6 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720) 43386 630 0
Sub Total FY 2122 36 5440 0
16 RAJESH 30/01/2023 3 Tar Bandh Gaharikaran Karya Khapri (3303005092/WH/GIS/448194) 48361 3 0
17 RAJESH 20/02/2023 4 Tar Bandh Gaharikaran Karya Khapri (3303005092/WH/GIS/448194) 54876 500 0
18 RAJESH 13/03/2023 1 CHARAGAH KE PAS DABRI NIRMAN KARYA (3303005092/WC/1111494839) 62713 190 0
Sub Total FY 2223 8 693 0
19 RAJESH 10/04/2023 6 Shamshan Ghat Ke Pas Talab Gaharikaran Karya Parasbod (3303005092/WH/GIS/448192) 3345 1200 0
20 RAJESH 17/04/2023 5 Shamshan Ghat Ke Pas Talab Gaharikaran Karya Parasbod (3303005092/WH/GIS/448192) 4859 400 0
21 RAJESH 24/04/2023 4 Tar Bandh Gaharikaran Karya Khapri (3303005092/WH/GIS/448194) 7425 884 0
Sub Total FY 2324 15 2484 0