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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/399 Family Id: 399
Name of Head of Household: santoshi
: chandra prakash
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 399
:
S.No Name of Applicant Age Bank/Postoffice
1 santoshi Male 25
2 Santoshi Male 25 Central Bank Of India
3 durga Female 19 State Bank of India


                  



S.No Name of Applicant
1 57795 santoshi 07/04/2020~~12/04/2020~~6 6
2 92025 13/04/2020~~19/04/2020~~7 6
3 159029 20/04/2020~~03/05/2020~~14 12
4 910032 18/05/2020~~24/05/2020~~7 6
5 1166979 25/05/2020~~31/05/2020~~7 6
6 1433886 01/06/2020~~07/06/2020~~7 6
7 1698172 08/06/2020~~14/06/2020~~7 6
8 1865388 15/06/2020~~21/06/2020~~7 6
9 2523726 Santoshi 14/12/2021~~19/12/2021~~6 6
10 2583963 20/12/2021~~26/12/2021~~7 6
11 2722184 27/12/2021~~02/01/2022~~7 6
12 2887360 03/01/2022~~09/01/2022~~7 6
13 3174617 11/01/2022~~16/01/2022~~6 6
14 3217367 17/01/2022~~23/01/2022~~7 6
15 3400476 24/01/2022~~30/01/2022~~7 6
16 3560656 31/01/2022~~06/02/2022~~7 6
17 3687296 07/02/2022~~13/02/2022~~7 6
18 324915 15/06/2022~~19/06/2022~~5 5
19 356658 20/06/2022~~26/06/2022~~7 6
20 452034 27/06/2022~~03/07/2022~~7 6
21 721148 15/08/2022~~21/08/2022~~7 6
22 757652 22/08/2022~~28/08/2022~~7 6
23 797730 29/08/2022~~04/09/2022~~7 6
24 823439 05/09/2022~~11/09/2022~~7 6
25 1829859 12/12/2022~~18/12/2022~~7 6
26 1922977 19/12/2022~~25/12/2022~~7 6
27 2040352 durga 26/12/2022~~01/01/2023~~7 6
28 2040351 Santoshi 26/12/2022~~01/01/2023~~7 6
29 2121313 durga 02/01/2023~~08/01/2023~~7 6
30 2121312 Santoshi 02/01/2023~~08/01/2023~~7 6
31 2282720 durga 09/01/2023~~15/01/2023~~7 6
32 2282719 Santoshi 09/01/2023~~15/01/2023~~7 6
33 2392743 durga 16/01/2023~~22/01/2023~~7 6
34 2392742 Santoshi 16/01/2023~~22/01/2023~~7 6
35 2503296 durga 23/01/2023~~29/01/2023~~7 6
36 2503295 Santoshi 23/01/2023~~29/01/2023~~7 6
37 3419810 durga 13/03/2023~~19/03/2023~~7 6
38 3419809 Santoshi 13/03/2023~~19/03/2023~~7 6
39 169324 durga 10/04/2023~~16/04/2023~~7 6
40 1407926 30/10/2023~~05/11/2023~~7 6
41 1422275 06/11/2023~~12/11/2023~~7 6
42 1460888 13/11/2023~~19/11/2023~~7 6
43 2369721 05/02/2024~~11/02/2024~~7 6
44 2422092 12/02/2024~~18/02/2024~~7 6
45 2494337 19/02/2024~~25/02/2024~~7 6
46 2549349 26/02/2024~~03/03/2024~~7 7
47 2610125 04/03/2024~~10/03/2024~~7 7
48 2663544 11/03/2024~~17/03/2024~~7 7
49 49957 01/04/2024~~07/04/2024~~7 7
50 89142 08/04/2024~~14/04/2024~~7 7
51 725947 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 57795 santoshi 07/04/2020~~12/04/2020~~6 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
2 92025 13/04/2020~~19/04/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
3 159029 20/04/2020~~03/05/2020~~14 12 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
4 910032 18/05/2020~~24/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
5 1166979 25/05/2020~~31/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
6 1433886 01/06/2020~~07/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
7 1698172 08/06/2020~~14/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
8 1865388 15/06/2020~~21/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
9 2523726 Santoshi 14/12/2021~~19/12/2021~~6 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
10 2583963 20/12/2021~~26/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
11 2722184 27/12/2021~~02/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
12 2887360 03/01/2022~~09/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
13 3174617 11/01/2022~~16/01/2022~~6 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
14 3217367 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
15 3400476 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
16 3560656 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
17 3687296 07/02/2022~~13/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
18 324915 15/06/2022~~19/06/2022~~5 5 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
19 356658 20/06/2022~~26/06/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
20 452034 27/06/2022~~03/07/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
21 721148 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
22 757652 22/08/2022~~28/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
23 797730 29/08/2022~~04/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
24 823439 05/09/2022~~11/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
25 1829859 12/12/2022~~18/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
26 1922977 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
27 2040352 durga 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
28 2040351 Santoshi 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
29 2121313 durga 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
30 2121312 Santoshi 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
31 2282720 durga 09/01/2023~~15/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
32 2282719 Santoshi 09/01/2023~~15/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
33 2392743 durga 16/01/2023~~22/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
34 2392742 Santoshi 16/01/2023~~22/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
35 2503296 durga 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
36 2503295 Santoshi 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
37 3419810 durga 13/03/2023~~19/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
38 3419809 Santoshi 13/03/2023~~19/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
39 169324 durga 10/04/2023~~16/04/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
40 1407926 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2745835 (3305006036/IF/IAY/1060205)
41 1422275 06/11/2023~~12/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2745835 (3305006036/IF/IAY/1060205)
42 1460888 13/11/2023~~19/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2745835 (3305006036/IF/IAY/1060205)
43 2369721 05/02/2024~~11/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
44 2422092 12/02/2024~~18/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
45 2494337 19/02/2024~~25/02/2024~~7 6 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
46 2549349 26/02/2024~~03/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
47 2610125 04/03/2024~~10/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
48 2663544 11/03/2024~~17/03/2024~~7 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934)
49 49957 01/04/2024~~07/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
50 89142 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
51 725947 20/06/2024~~26/06/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 santoshi 07/04/2020 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 460 1140 0
2 santoshi 13/04/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 600 1330 0
3 santoshi 20/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 853 1330 0
4 santoshi 27/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 857 1330 0
5 santoshi 18/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 5829 1330 0
6 santoshi 25/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 7252 1330 0
7 santoshi 01/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 8757 1330 0
8 santoshi 08/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 10212 1330 0
9 santoshi 15/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 11204 1330 0
Sub Total FY 2021 62 11780 0
10 Santoshi 14/12/2021 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 13279 1158 0
11 Santoshi 20/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 13565 1351 0
12 Santoshi 03/01/2022 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14454 1351 0
13 Santoshi 11/01/2022 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15594 1158 0
14 Santoshi 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15869 1351 0
15 Santoshi 24/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16413 1351 0
16 Santoshi 31/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16980 1351 0
Sub Total FY 2122 47 9071 0
17 Santoshi 15/06/2022 5 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 2686 1020 0
18 Santoshi 12/12/2022 4 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 9815 816 0
19 Santoshi 19/12/2022 5 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10231 1020 0
20 durga 26/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10722 1428 0
21 Santoshi 26/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10722 1428 0
22 durga 02/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11539 1224 0
23 Santoshi 02/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11539 1224 0
24 durga 09/01/2023 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12149 1428 0
25 Santoshi 09/01/2023 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12149 1428 0
26 durga 16/01/2023 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12705 1428 0
27 Santoshi 16/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12705 1224 0
28 durga 23/01/2023 3 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 13746 30 0
29 Santoshi 23/01/2023 1 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 13746 10 0
30 durga 13/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 18584 70 0
31 Santoshi 13/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 18584 70 0
Sub Total FY 2223 85 13848 0
32 durga 10/04/2023 2 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 415 442 0
33 durga 30/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2745835 (3305006036/IF/IAY/1060205) 6845 1547 0
34 durga 06/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2745835 (3305006036/IF/IAY/1060205) 6948 1547 0
35 durga 13/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2745835 (3305006036/IF/IAY/1060205) 7735 70 0
36 durga 05/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13778 1547 0
37 durga 12/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 13941 1547 0
38 durga 19/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14292 1547 0
39 durga 26/02/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 14649 1547 0
40 durga 04/03/2024 7 Jagdish/Thuriya ka dabri nirmaan karya (3305006036/IF/1111782934) 15229 1547 0
Sub Total FY 2324 58 11341 0