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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-021-002/17-B Family Id: 17-B
Name of Head of Household: ANITA DAS
: ANITA
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: Bade Marenga
Block: Tokapal
District: BASTAR(CHHATTISGARH)
: NO Family Id: 17-B
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA DAS Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 837121 ANITA DAS 11/07/2020~~24/07/2020~~14 12
2 856166 27/07/2020~~09/08/2020~~14 12
3 879450 11/08/2020~~24/08/2020~~14 12
4 898297 29/08/2020~~11/09/2020~~14 12
5 918345 15/09/2020~~28/09/2020~~14 12
6 961570 13/10/2020~~28/10/2020~~16 14
7 987510 29/10/2020~~09/11/2020~~12 11
8 1012033 11/11/2020~~17/11/2020~~7 6
9 1019786 19/11/2020~~25/11/2020~~7 6
10 1019809 26/11/2020~~02/12/2020~~7 6
11 1053214 04/12/2020~~17/12/2020~~14 12
12 1166751 01/01/2021~~14/01/2021~~14 12
13 1181774 15/01/2021~~28/01/2021~~14 12
14 1212178 29/01/2021~~04/02/2021~~7 6
15 526105 19/06/2021~~02/07/2021~~14 12
16 554725 03/07/2021~~16/07/2021~~14 12
17 564739 17/07/2021~~30/07/2021~~14 12
18 574954 31/07/2021~~13/08/2021~~14 12


S.No Name of Applicant Work Name
1 837121 ANITA DAS 11/07/2020~~24/07/2020~~14 12 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283)
2 856166 27/07/2020~~09/08/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
3 879450 11/08/2020~~24/08/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
4 898297 29/08/2020~~11/09/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
5 918345 15/09/2020~~28/09/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
6 961570 13/10/2020~~28/10/2020~~16 14 Shasakiya Udyan Ropani Bademarenga me Rootstock Poudh Utpadan karya-50000-10.00,6.43,3.56 (3311/DP/1111420296)
7 987510 29/10/2020~~09/11/2020~~12 11 Shasakiya Udyan Ropani Bademarenga me Rootstock Poudh Utpadan karya-50000-10.00,6.43,3.56 (3311/DP/1111420296)
8 1012033 11/11/2020~~17/11/2020~~7 6 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881)
9 1019786 19/11/2020~~25/11/2020~~7 6 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881)
10 1019809 26/11/2020~~02/12/2020~~7 6 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881)
11 1053214 04/12/2020~~17/12/2020~~14 12 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881)
12 1166751 01/01/2021~~14/01/2021~~14 12 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881)
13 1181774 15/01/2021~~28/01/2021~~14 12 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881)
14 1212178 29/01/2021~~04/02/2021~~7 6 डबरी निर्माण कार्य कृष्णा/बुकली (3311013021/WC/1111464158)
15 526105 19/06/2021~~02/07/2021~~14 12 Shasakiya Udyan Ropani Bademarenga me Beeju Poudh Utpadan-35000-4.20-2020-21 (3311/DP/1111427481)
16 554725 03/07/2021~~16/07/2021~~14 12 Shasakiya Udyan Ropani Bademarenga me Beeju Poudh Utpadan-35000-4.20-2020-21 (3311/DP/1111427481)
17 564739 17/07/2021~~30/07/2021~~14 12 shasakiya Udyan Ropni Bademarenga me Sankar poudh utpadan-50000-2020-21 (3311/DP/1111428508)
18 574954 31/07/2021~~13/08/2021~~14 12 shasakiya Udyan Ropni Bademarenga me Sankar poudh utpadan-50000-2020-21 (3311/DP/1111428508)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA DAS 11/07/2020 6 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283) 6326 1140 0
2 ANITA DAS 27/07/2020 10 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6498 1900 0
3 ANITA DAS 11/08/2020 5 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6749 950 0
4 ANITA DAS 18/08/2020 5 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6750 950 0
5 ANITA DAS 29/08/2020 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6984 2280 0
6 ANITA DAS 15/09/2020 7 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 7246 1330 0
7 ANITA DAS 13/10/2020 6 Shasakiya Udyan Ropani Bademarenga me Rootstock Poudh Utpadan karya-50000-10.00,6.43,3.56 (3311/DP/1111420296) 7657 1140 0
8 ANITA DAS 20/10/2020 6 Shasakiya Udyan Ropani Bademarenga me Rootstock Poudh Utpadan karya-50000-10.00,6.43,3.56 (3311/DP/1111420296) 7659 1140 0
9 ANITA DAS 29/10/2020 10 Shasakiya Udyan Ropani Bademarenga me Rootstock Poudh Utpadan karya-50000-10.00,6.43,3.56 (3311/DP/1111420296) 7885 1900 0
10 ANITA DAS 04/11/2020 5 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881) 8268 950 0
11 ANITA DAS 19/11/2020 11 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881) 8418 2090 0
12 ANITA DAS 04/12/2020 12 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881) 8807 2280 0
13 ANITA DAS 01/01/2021 10 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881) 9634 1900 0
14 ANITA DAS 15/01/2021 11 Shasakiya Udyan Ropni Bademarenga me vanikee Poudh Utpadan-55000-2020-21-6.600-3.971-2.629 (3311/DP/1111426881) 9810 2090 0
Sub Total FY 2021 116 22040 0
15 ANITA DAS 19/06/2021 8 Shasakiya Udyan Ropani Bademarenga me Beeju Poudh Utpadan-35000-4.20-2020-21 (3311/DP/1111427481) 3155 1544 0
16 ANITA DAS 03/07/2021 10 Shasakiya Udyan Ropani Bademarenga me Beeju Poudh Utpadan-35000-4.20-2020-21 (3311/DP/1111427481) 3454 1930 0
17 ANITA DAS 17/07/2021 12 shasakiya Udyan Ropni Bademarenga me Sankar poudh utpadan-50000-2020-21 (3311/DP/1111428508) 3567 2316 0
Sub Total FY 2122 30 5790 0