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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-014-001/212 Family Id: 212
Name of Head of Household: KARAN
: DUKALU RAM
Category: OTH
Date of Registration: 4/1/2013
Address: 1
Villages:
Panchayat: बिजागुड
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 212
:
S.No Name of Applicant Age Bank/Postoffice
1 KARAN Male 47 Bank of Baroda
2 KUMARI Female 46 Bank of Baroda


                  



S.No Name of Applicant
1 1114510 KARAN 12/06/2017~~18/06/2017~~7 6
2 1114511 KUMARI 12/06/2017~~18/06/2017~~7 6
3 2251642 KARAN 15/03/2018~~28/03/2018~~14 12
4 2251643 KUMARI 15/03/2018~~28/03/2018~~14 12
5 304960 KARAN 17/04/2018~~30/04/2018~~14 12
6 304961 KUMARI 17/04/2018~~30/04/2018~~14 12
7 958099 KARAN 21/05/2018~~03/06/2018~~14 12
8 958100 KUMARI 21/05/2018~~03/06/2018~~14 12
9 1393279 KARAN 06/06/2019~~12/06/2019~~7 6
10 1393280 KUMARI 06/06/2019~~12/06/2019~~7 6
11 1173482 KARAN 21/05/2020~~03/06/2020~~14 12
12 1173483 KUMARI 21/05/2020~~03/06/2020~~14 12
13 1457967 KARAN 06/12/2021~~19/12/2021~~14 12
14 1457968 KUMARI 06/12/2021~~19/12/2021~~14 12
15 346825 KARAN 24/05/2022~~06/06/2022~~14 12
16 346826 KUMARI 24/05/2022~~06/06/2022~~14 12
17 720216 KARAN 16/06/2022~~23/06/2022~~8 7
18 1367717 25/12/2022~~31/12/2022~~7 6
19 1184998 01/06/2023~~07/06/2023~~7 6
20 1184999 KUMARI 01/06/2023~~07/06/2023~~7 6
21 1382636 KARAN 10/06/2023~~18/06/2023~~9 8
22 1382637 KUMARI 10/06/2023~~18/06/2023~~9 8
23 1559183 KARAN 21/06/2023~~04/07/2023~~14 12
24 1559184 KUMARI 21/06/2023~~04/07/2023~~14 12


S.No Name of Applicant Work Name
1 1114510 KARAN 12/06/2017~~18/06/2017~~7 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
2 1114511 KUMARI 12/06/2017~~18/06/2017~~7 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
3 2251642 KARAN 15/03/2018~~28/03/2018~~14 12 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
4 2251643 KUMARI 15/03/2018~~28/03/2018~~14 12 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
5 304960 KARAN 17/04/2018~~30/04/2018~~14 12 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
6 304961 KUMARI 17/04/2018~~30/04/2018~~14 12 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
7 958099 KARAN 21/05/2018~~03/06/2018~~14 12 suwartala gauthan se nala tak mitti sadak nirman kary(bijagond (3303003014/RC/1111284766)
8 958100 KUMARI 21/05/2018~~03/06/2018~~14 12 suwartala gauthan se nala tak mitti sadak nirman kary(bijagond (3303003014/RC/1111284766)
9 1393279 KARAN 06/06/2019~~12/06/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1628830 (3303001071/IF/IAY/503054)
10 1393280 KUMARI 06/06/2019~~12/06/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1628830 (3303001071/IF/IAY/503054)
11 1173482 KARAN 21/05/2020~~03/06/2020~~14 24 taar nali nirman karya(riyahise samshanghat tak) (3303003014/IC/1111331373)
12 1173483 KUMARI 21/05/2020~~03/06/2020~~14 12 taar nali nirman karya(riyahise samshanghat tak) (3303003014/IC/1111331373)
13 1457967 KARAN 06/12/2021~~19/12/2021~~14 12 niji dabri nirman karya (baldau/chhablu)} (3303003014/WC/1111507395)
14 1457968 KUMARI 06/12/2021~~19/12/2021~~14 12 niji dabri nirman karya (baldau/chhablu)} (3303003014/WC/1111507395)
15 346825 KARAN 24/05/2022~~06/06/2022~~14 12 samsan ghat ke pas talab gahrikaran karya (3303003014/WC/GIS/296235)
16 346826 KUMARI 24/05/2022~~06/06/2022~~14 12 samsan ghat ke pas talab gahrikaran karya (3303003014/WC/GIS/296235)
17 720216 KARAN 16/06/2022~~23/06/2022~~8 7 sudarsan ke khet se navagoun nala tak tar nali nirman karya (3303003014/IC/GIS/296172)
18 1367717 25/12/2022~~31/12/2022~~7 6 samshan ghat se sudarsan ke khet tak tar nali nirman karya (3303003014/IC/GIS/296204)
19 1184998 01/06/2023~~07/06/2023~~7 6 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708)
20 1184999 KUMARI 01/06/2023~~07/06/2023~~7 6 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708)
21 1382636 KARAN 10/06/2023~~18/06/2023~~9 8 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708)
22 1382637 KUMARI 10/06/2023~~18/06/2023~~9 8 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708)
23 1559183 KARAN 21/06/2023~~04/07/2023~~14 12 BIJAGOD - Samudayik jal bharo chhetra ka vikas karya.( nala sfhayi ) (3303003014/IC/1111347894)
24 1559184 KUMARI 21/06/2023~~04/07/2023~~14 12 BIJAGOD - Samudayik jal bharo chhetra ka vikas karya.( nala sfhayi ) (3303003014/IC/1111347894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARAN 12/06/2017 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647) 10389 570 0
2 KUMARI 12/06/2017 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647) 10389 570 0
Sub Total FY 1718 12 1140 0
3 KARAN 24/05/2022 14 samsan ghat ke pas talab gahrikaran karya (3303003014/WC/GIS/296235) 846 2380 0
4 KARAN 16/06/2022 2 sudarsan ke khet se navagoun nala tak tar nali nirman karya (3303003014/IC/GIS/296172) 2656 320 0
Sub Total FY 2223 16 2700 0
5 KARAN 01/06/2023 7 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708) 9382 560 0
6 KUMARI 01/06/2023 7 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708) 9383 560 0
7 KARAN 10/06/2023 9 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708) 11078 900 0
8 KUMARI 10/06/2023 9 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708) 11078 900 0
9 KARAN 21/06/2023 1 BIJAGOD - Samudayik jal bharo chhetra ka vikas karya.( nala sfhayi ) (3303003014/IC/1111347894) 12710 120 0
10 KUMARI 21/06/2023 1 BIJAGOD - Samudayik jal bharo chhetra ka vikas karya.( nala sfhayi ) (3303003014/IC/1111347894) 12710 120 0
Sub Total FY 2324 34 3160 0