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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-015-001/70 Family Id: 70
Name of Head of Household: रामप्‍यारी
: धुनीराम
Category: OTH
Date of Registration: 12/17/2007
Address:
Villages:
Panchayat: भरदा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 70
:
S.No Name of Applicant Age Bank/Postoffice
1 रामप्‍यारी Female 45
2 धुनीराम Male 50 State Bank of India
3 BHUNI RAM Male 50
4 RAMPYARI Female 45 State Bank of India
5 bhuni ram Male 52 State Bank of India
6 भुनी राम Male 52


                  



S.No Name of Applicant
1 1187770 धुनीराम 17/06/2017~~23/06/2017~~7 6
2 1985589 RAMPYARI 26/02/2018~~11/03/2018~~14 12
3 1985588 धुनीराम 26/02/2018~~11/03/2018~~14 12
4 2166917 12/03/2018~~25/03/2018~~14 12
5 2235229 RAMPYARI 14/03/2018~~27/03/2018~~14 12
6 606544 07/05/2018~~20/05/2018~~14 12
7 606543 धुनीराम 07/05/2018~~20/05/2018~~14 12
8 2136098 RAMPYARI 24/01/2019~~30/01/2019~~7 6
9 2253215 04/02/2019~~10/02/2019~~7 6
10 2397618 12/02/2019~~18/02/2019~~7 6
11 2397617 धुनीराम 12/02/2019~~18/02/2019~~7 6
12 2427718 bhuni ram 19/02/2019~~25/02/2019~~7 6
13 2427702 RAMPYARI 19/02/2019~~25/02/2019~~7 6
14 1000068 bhuni ram 21/05/2019~~03/06/2019~~14 12
15 1000047 RAMPYARI 21/05/2019~~03/06/2019~~14 12
16 2010200 bhuni ram 31/12/2019~~06/01/2020~~7 6
17 2010199 RAMPYARI 31/12/2019~~06/01/2020~~7 6
18 2467510 धुनीराम 14/02/2020~~20/02/2020~~7 6
19 2751423 bhuni ram 06/03/2020~~12/03/2020~~7 6
20 2751422 RAMPYARI 06/03/2020~~12/03/2020~~7 6
21 812494 धुनीराम 08/05/2020~~14/05/2020~~7 6
22 3379520 bhuni ram 22/02/2021~~07/03/2021~~14 12
23 2638772 21/02/2022~~28/02/2022~~8 7
24 2729626 RAMPYARI 02/03/2022~~15/03/2022~~14 12
25 2794194 धुनीराम 02/03/2022~~15/03/2022~~14 12
26 34616 RAMPYARI 30/04/2022~~06/05/2022~~7 6
27 126285 10/05/2022~~16/05/2022~~7 6
28 707988 bhuni ram 13/06/2022~~26/06/2022~~14 12
29 707987 RAMPYARI 13/06/2022~~26/06/2022~~14 12
30 707986 धुनीराम 13/06/2022~~26/06/2022~~14 12
31 1613484 bhuni ram 10/01/2023~~14/01/2023~~5 5
32 1714368 16/01/2023~~22/01/2023~~7 6
33 1829249 24/01/2023~~30/01/2023~~7 6
34 1989574 RAMPYARI 01/02/2023~~14/02/2023~~14 12
35 2356021 21/02/2023~~27/02/2023~~7 6
36 2496652 28/02/2023~~06/03/2023~~7 6
37 2496653 भुनी राम 28/02/2023~~06/03/2023~~7 6
38 445919 RAMPYARI 27/04/2023~~03/05/2023~~7 6
39 445920 भुनी राम 27/04/2023~~03/05/2023~~7 6
40 632369 RAMPYARI 09/05/2023~~22/05/2023~~14 12
41 1984154 03/01/2024~~14/01/2024~~12 11


S.No Name of Applicant Work Name
1 1187770 धुनीराम 17/06/2017~~23/06/2017~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
2 1985589 RAMPYARI 26/02/2018~~11/03/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
3 1985588 धुनीराम 26/02/2018~~11/03/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
4 2166917 12/03/2018~~25/03/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
5 2235229 RAMPYARI 14/03/2018~~27/03/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
6 606544 07/05/2018~~20/05/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
7 606543 धुनीराम 07/05/2018~~20/05/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
8 2136098 RAMPYARI 24/01/2019~~30/01/2019~~7 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
9 2253215 04/02/2019~~10/02/2019~~7 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
10 2397618 12/02/2019~~18/02/2019~~7 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
11 2397617 धुनीराम 12/02/2019~~18/02/2019~~7 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
12 2427718 bhuni ram 19/02/2019~~25/02/2019~~7 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
13 2427702 RAMPYARI 19/02/2019~~25/02/2019~~7 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
14 1000068 bhuni ram 21/05/2019~~03/06/2019~~14 12 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
15 1000047 RAMPYARI 21/05/2019~~03/06/2019~~14 12 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665)
16 2010200 bhuni ram 31/12/2019~~06/01/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
17 2010199 RAMPYARI 31/12/2019~~06/01/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
18 2467510 धुनीराम 14/02/2020~~20/02/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
19 2751423 bhuni ram 06/03/2020~~12/03/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
20 2751422 RAMPYARI 06/03/2020~~12/03/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
21 812494 धुनीराम 08/05/2020~~14/05/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
22 3379520 bhuni ram 22/02/2021~~07/03/2021~~14 12 रुंधिया तालाब गहरिकरण एवं पचरीकरण कार्य bhardaरुंधिया तालाब गहरिकरण एवं पचरीकरण कार्य भरदाडिही (3303003015/WC/1111468717)
23 2638772 21/02/2022~~28/02/2022~~8 7 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
24 2729626 RAMPYARI 02/03/2022~~15/03/2022~~14 12 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
25 2794194 धुनीराम 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
26 34616 RAMPYARI 30/04/2022~~06/05/2022~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
27 126285 10/05/2022~~16/05/2022~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
28 707988 bhuni ram 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
29 707987 RAMPYARI 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
30 707986 धुनीराम 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
31 1613484 bhuni ram 10/01/2023~~14/01/2023~~5 5 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
32 1714368 16/01/2023~~22/01/2023~~7 6 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
33 1829249 24/01/2023~~30/01/2023~~7 6 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
34 1989574 RAMPYARI 01/02/2023~~14/02/2023~~14 17 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
35 2356021 21/02/2023~~27/02/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
36 2496652 28/02/2023~~06/03/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
37 2496653 भुनी राम 28/02/2023~~06/03/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
38 445919 RAMPYARI 27/04/2023~~03/05/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
39 445920 भुनी राम 27/04/2023~~03/05/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
40 632369 RAMPYARI 09/05/2023~~22/05/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
41 1984154 03/01/2024~~14/01/2024~~12 11 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धुनीराम 17/06/2017 4 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 11627 572 0
2 धुनीराम 26/02/2018 3 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 27649 459 0
3 धुनीराम 05/03/2018 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 27682 1032 0
4 धुनीराम 12/03/2018 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 30023 1032 0
5 RAMPYARI 19/03/2018 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 30710 1032 0
6 धुनीराम 19/03/2018 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 30047 1032 0
Sub Total FY 1718 31 5159 0
7 RAMPYARI 07/05/2018 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 8879 825 0
8 धुनीराम 06/05/2018 3 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 8879 516 0
9 RAMPYARI 13/05/2018 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904) 8923 738 0
10 RAMPYARI 24/01/2019 1 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665) 30789 170 0
11 RAMPYARI 04/02/2019 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665) 32658 900 0
12 RAMPYARI 19/02/2019 6 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665) 35325 900 0
Sub Total FY 1819 27 4049 0
13 bhuni ram 21/05/2019 5 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665) 11111 700 0
14 RAMPYARI 21/05/2019 5 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665) 11111 750 0
15 RAMPYARI 27/05/2019 4 gauthan se bandh tak tar nali nirman kary (3303003015/IC/1111321665) 11161 560 0
Sub Total FY 1920 14 2010 0
16 bhuni ram 21/02/2022 8 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 24012 960 0
17 RAMPYARI 02/03/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 24412 780 0
Sub Total FY 2122 14 1740 0
18 RAMPYARI 30/04/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 69 420 0
19 RAMPYARI 10/05/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 317 900 0
20 RAMPYARI 13/06/2022 10 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 2554 2040 0
21 धुनीराम 13/06/2022 6 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 2553 1224 0
22 bhuni ram 10/01/2023 5 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 10159 900 0
23 RAMPYARI 08/02/2023 4 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 13259 560 0
24 RAMPYARI 28/02/2023 5 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 17627 600 0
Sub Total FY 2223 42 6644 0
25 RAMPYARI 08/05/2023 5 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 3594 500 0
Sub Total FY 2324 5 500 0