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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/398 Family Id: 398
Name of Head of Household: Ratiram
: Shambhu
Category: ST
Date of Registration: 6/4/2007
Address: 59
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 398
:
S.No Name of Applicant Age Bank/Postoffice
1 Ratiram Male 30
2 Bahartin Female 24 State Bank of India
3 Rati ram Male 45


                  



S.No Name of Applicant
1 885776 Bahartin 30/05/2020~~05/06/2020~~7 6
2 2320720 21/03/2021~~25/03/2021~~5 5
3 2371173 26/03/2021~~30/03/2021~~5 5
4 2371172 Ratiram 26/03/2021~~30/03/2021~~5 5
5 2389278 Bahartin 31/03/2021~~31/03/2021~~1 1
6 1294455 02/02/2022~~08/02/2022~~7 6
7 1702037 09/03/2022~~22/03/2022~~14 12
8 1702036 Ratiram 09/03/2022~~22/03/2022~~14 12
9 898863 Bahartin 06/02/2023~~12/02/2023~~7 6
10 1028808 17/02/2023~~19/02/2023~~3 3
11 1121377 01/03/2023~~11/03/2023~~11 10
12 1314166 15/03/2023~~24/03/2023~~10 9
13 1358800 25/03/2023~~29/03/2023~~5 5
14 1457904 30/03/2023~~30/03/2023~~1 1
15 360940 17/05/2023~~20/05/2023~~4 4
16 473216 26/05/2023~~15/06/2023~~21 18
17 575488 16/05/2024~~22/05/2024~~7 7
18 898925 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 885776 Bahartin 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
2 2320720 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
3 2371173 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
4 2371172 Ratiram 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
5 2389278 Bahartin 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
6 1294455 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
7 1702037 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
8 1702036 Ratiram 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
9 898863 Bahartin 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
10 1028808 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
11 1121377 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
12 1314166 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
13 1358800 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
14 1457904 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
15 360940 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
16 473216 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
17 575488 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
18 898925 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bahartin 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10414 760 0
2 Bahartin 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31750 950 0
3 Bahartin 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32725 380 0
4 Bahartin 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33321 190 0
Sub Total FY 2021 14 2280 0
5 Bahartin 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13923 576 0
Sub Total FY 2122 6 576 0
6 Bahartin 17/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14118 408 0
7 Bahartin 15/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18575 612 0
8 Bahartin 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18631 816 0
9 Bahartin 25/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19511 816 0
10 Bahartin 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20373 204 0
Sub Total FY 2223 14 2856 0
11 Bahartin 26/05/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5043 221 0
12 Bahartin 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5731 1105 0
Sub Total FY 2324 6 1326 0
13 Bahartin 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7260 1215 0
14 Bahartin 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12054 729 0
Sub Total FY 2425 8 1944 0