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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-001/226 Family Id: 226
Name of Head of Household: सुखचंद
: बरसन
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 226
:
S.No Name of Applicant Age Bank/Postoffice
1 सुखचंद Male 35 CHHATISGARH GRAMIN BANK
2 Pratima Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 579390 Pratima 15/05/2017~~11/06/2017~~28 24
2 579389 सुखचंद 15/05/2017~~11/06/2017~~28 24
3 2137076 Pratima 07/03/2018~~20/03/2018~~14 12
4 2137075 सुखचंद 07/03/2018~~20/03/2018~~14 12
5 343131 16/04/2019~~15/05/2019~~30 26
6 2328161 Pratima 03/02/2020~~16/02/2020~~14 12
7 2328160 सुखचंद 03/02/2020~~16/02/2020~~14 12
8 2531833 Pratima 19/02/2020~~25/02/2020~~7 6
9 2531832 सुखचंद 19/02/2020~~25/02/2020~~7 6
10 392231 Pratima 27/04/2020~~03/05/2020~~7 6
11 392230 सुखचंद 27/04/2020~~03/05/2020~~7 6
12 1382173 Pratima 25/05/2020~~31/05/2020~~7 6
13 1382172 सुखचंद 25/05/2020~~31/05/2020~~7 6
14 1701012 Pratima 27/12/2021~~02/01/2022~~7 6
15 1701011 सुखचंद 27/12/2021~~02/01/2022~~7 6
16 3255305 Pratima 23/03/2022~~31/03/2022~~9 8
17 3255304 सुखचंद 23/03/2022~~31/03/2022~~9 8


S.No Name of Applicant Work Name
1 579390 Pratima 15/05/2017~~11/06/2017~~28 24 MUNARBOD - SUKALU / JETHU KA NIJI DABRI NIRMAN , 1885/188 ( 17 - 18 ) (3303002079/IF/1111206160)
2 579389 सुखचंद 15/05/2017~~11/06/2017~~28 24 MUNARBOD - SUKALU / JETHU KA NIJI DABRI NIRMAN , 1885/188 ( 17 - 18 ) (3303002079/IF/1111206160)
3 2137076 Pratima 07/03/2018~~20/03/2018~~14 12 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
4 2137075 सुखचंद 07/03/2018~~20/03/2018~~14 12 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
5 343131 16/04/2019~~15/05/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2421187 (3303002079/IF/IAY/848751)
6 2328161 Pratima 03/02/2020~~16/02/2020~~14 12 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
7 2328160 सुखचंद 03/02/2020~~16/02/2020~~14 12 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
8 2531833 Pratima 19/02/2020~~25/02/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
9 2531832 सुखचंद 19/02/2020~~25/02/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
10 392231 Pratima 27/04/2020~~03/05/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
11 392230 सुखचंद 27/04/2020~~03/05/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
12 1382173 Pratima 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
13 1382172 सुखचंद 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
14 1701012 Pratima 27/12/2021~~02/01/2022~~7 6 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
15 1701011 सुखचंद 27/12/2021~~02/01/2022~~7 6 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
16 3255305 Pratima 23/03/2022~~31/03/2022~~9 8 raurpur - panchram ke ghar pass talab gahrikaran (3303002111/WC/GIS/270427)
17 3255304 सुखचंद 23/03/2022~~31/03/2022~~9 8 raurpur - panchram ke ghar pass talab gahrikaran (3303002111/WC/GIS/270427)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pratima 15/05/2017 7 MUNARBOD - SUKALU / JETHU KA NIJI DABRI NIRMAN , 1885/188 ( 17 - 18 ) (3303002079/IF/1111206160) 5674 875 0
2 सुखचंद 05/06/2017 7 MUNARBOD - SUKALU / JETHU KA NIJI DABRI NIRMAN , 1885/188 ( 17 - 18 ) (3303002079/IF/1111206160) 5674 875 0
3 Pratima 07/03/2018 5 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34351 480 0
4 सुखचंद 07/03/2018 5 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34351 480 0
5 Pratima 14/03/2018 7 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34370 700 0
6 सुखचंद 14/03/2018 7 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 34370 700 0
Sub Total FY 1718 38 4110 0
7 सुखचंद 16/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2421187 (3303002079/IF/IAY/848751) 3437 2610 0
8 सुखचंद 01/05/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2421187 (3303002079/IF/IAY/848751) 3438 2610 0
9 Pratima 19/02/2020 7 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 25453 952 0
10 सुखचंद 19/02/2020 7 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 25453 952 0
Sub Total FY 1920 44 7124 0
11 Pratima 27/04/2020 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 3158 948 0
12 सुखचंद 27/04/2020 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 3158 948 0
13 Pratima 25/05/2020 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 11303 642 0
14 सुखचंद 25/05/2020 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021) 11303 642 0
Sub Total FY 2021 24 3180 0