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Deleted on Date 31/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/650 Family Id: 650
Name of Head of Household: RAJNI YADAV
: MAHINGAL YADAV
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 650
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJNI YADAV Female 29 CHHATISGARH GRAMIN BANK
2 mahingal Male 43 State Bank of India


                  



S.No Name of Applicant
1 784938 RAJNI YADAV 19/12/2019~~25/12/2019~~7 6
2 697658 21/05/2020~~27/05/2020~~7 6
3 886494 mahingal 29/05/2020~~04/06/2020~~7 6
4 1041273 RAJNI YADAV 05/06/2020~~11/06/2020~~7 6
5 2000701 27/02/2021~~05/03/2021~~7 6
6 2181055 09/03/2021~~15/03/2021~~7 6
7 2371625 mahingal 24/03/2021~~30/03/2021~~7 6
8 2371624 RAJNI YADAV 24/03/2021~~30/03/2021~~7 6
9 89433 12/04/2021~~18/04/2021~~7 6
10 321182 19/05/2021~~25/05/2021~~7 6
11 485625 28/05/2021~~10/06/2021~~14 12
12 1268166 01/02/2022~~07/02/2022~~7 6
13 1359583 10/02/2022~~16/02/2022~~7 6


S.No Name of Applicant Work Name
1 784938 RAJNI YADAV 19/12/2019~~25/12/2019~~7 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380)
2 697658 21/05/2020~~27/05/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
3 886494 mahingal 29/05/2020~~04/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
4 1041273 RAJNI YADAV 05/06/2020~~11/06/2020~~7 6 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705)
5 2000701 27/02/2021~~05/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1504075 (3314003015/IF/IAY/557177)
6 2181055 09/03/2021~~15/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1504075 (3314003015/IF/IAY/557177)
7 2371625 mahingal 24/03/2021~~30/03/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
8 2371624 RAJNI YADAV 24/03/2021~~30/03/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
9 89433 12/04/2021~~18/04/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
10 321182 19/05/2021~~25/05/2021~~7 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366)
11 485625 28/05/2021~~10/06/2021~~14 12 Bhumi Sudhar Kary-Sita Ram (3314003015/LD/1111480042)
12 1268166 01/02/2022~~07/02/2022~~7 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)
13 1359583 10/02/2022~~16/02/2022~~7 12 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJNI YADAV 19/12/2019 6 RCC Nali Nirman GP- Jajang drramuda (3314003015/IC/1111327380) 17095 1056 0
Sub Total FY 1920 6 1056 0
2 RAJNI YADAV 21/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 8156 760 0
3 mahingal 29/05/2020 4 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 10606 760 0
4 RAJNI YADAV 05/06/2020 3 Khorsi talab Gahrikarn nirmalaghat avm outlet nirman kary (3314003015/WH/1111312705) 12820 570 0
5 RAJNI YADAV 27/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1504075 (3314003015/IF/IAY/557177) 26861 1056 0
6 RAJNI YADAV 09/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1504075 (3314003015/IF/IAY/557177) 29608 1056 0
7 mahingal 24/03/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 32554 192 0
8 RAJNI YADAV 24/03/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 32554 192 0
Sub Total FY 2021 35 4586 0
9 RAJNI YADAV 19/05/2021 6 Janjag- hatwara chauk se bandhva talab tak 350 mittar mitti murum sadak nirman (3314003015/RC/1111288366) 3791 1158 0
10 RAJNI YADAV 01/02/2022 6 KOTRI NALA ME STOPDEM NIRMAN (3314003015/WC/1111467301) 13568 1158 0
Sub Total FY 2122 12 2316 0