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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-051-001/173 Family Id: 173
Name of Head of Household: NARENDRA KUMAR SAHU
: RADHE SAHU
Category: OTH
Date of Registration: 4/1/2008
Address: Sita bai
Villages:
Panchayat: AANDU
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 173
:
S.No Name of Applicant Age Bank/Postoffice
1 Radhe sahu Male 55 Union Bank of India
2 Narendra kumar Male 40 CHHATISGARH GRAMIN BANK
3 Rohit Male 35
4 KIRSHNA BAI Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 802410 Narendra kumar 22/05/2017~~11/06/2017~~21 18
2 802409 Radhe sahu 22/05/2017~~11/06/2017~~21 18
3 1090661 12/06/2017~~18/06/2017~~7 6
4 1546519 KIRSHNA BAI 27/06/2018~~11/07/2018~~15 13
5 1568299 12/07/2018~~16/07/2018~~5 5
6 1623875 Radhe sahu 04/09/2018~~18/09/2018~~15 13
7 2346248 KIRSHNA BAI 05/02/2020~~22/02/2020~~18 16
8 2346247 Narendra kumar 05/02/2020~~22/02/2020~~18 16
9 2566424 KIRSHNA BAI 24/02/2020~~15/03/2020~~21 18
10 2566423 Narendra kumar 24/02/2020~~15/03/2020~~21 18
11 2565559 Radhe sahu 24/02/2020~~15/03/2020~~21 18
12 2931790 KIRSHNA BAI 17/03/2020~~30/03/2020~~14 12
13 2931780 Narendra kumar 17/03/2020~~30/03/2020~~14 12
14 2931779 Radhe sahu 17/03/2020~~30/03/2020~~14 12
15 2931781 Rohit 17/03/2020~~30/03/2020~~14 12
16 660066 KIRSHNA BAI 04/05/2020~~17/05/2020~~14 12
17 660190 Radhe sahu 04/05/2020~~17/05/2020~~14 12
18 3802137 KIRSHNA BAI 08/03/2021~~21/03/2021~~14 12
19 3802082 Rohit 08/03/2021~~21/03/2021~~14 12
20 30363 KIRSHNA BAI 05/04/2021~~25/04/2021~~21 18
21 640889 29/05/2021~~04/06/2021~~7 6
22 1894772 Narendra kumar 17/01/2022~~19/01/2022~~3 3
23 1894771 Radhe sahu 17/01/2022~~19/01/2022~~3 3
24 1960791 Narendra kumar 24/01/2022~~25/01/2022~~2 2
25 1960790 Radhe sahu 24/01/2022~~25/01/2022~~2 2
26 45236 KIRSHNA BAI 02/05/2022~~08/05/2022~~7 6
27 45235 Narendra kumar 02/05/2022~~08/05/2022~~7 6
28 122231 KIRSHNA BAI 09/05/2022~~15/05/2022~~7 6
29 122230 Narendra kumar 09/05/2022~~15/05/2022~~7 6
30 213184 KIRSHNA BAI 16/05/2022~~22/05/2022~~7 6
31 213183 Narendra kumar 16/05/2022~~22/05/2022~~7 6
32 357808 KIRSHNA BAI 23/05/2022~~29/05/2022~~7 6
33 447408 30/05/2022~~05/06/2022~~7 6
34 447406 Narendra kumar 30/05/2022~~05/06/2022~~7 6
35 447405 Radhe sahu 30/05/2022~~05/06/2022~~7 6
36 447407 Rohit 30/05/2022~~05/06/2022~~7 6
37 489930 KIRSHNA BAI 01/05/2023~~14/05/2023~~14 12
38 489929 Narendra kumar 01/05/2023~~14/05/2023~~14 12
39 685348 KIRSHNA BAI 15/05/2023~~04/06/2023~~21 18
40 685347 Narendra kumar 15/05/2023~~04/06/2023~~21 18


S.No Name of Applicant Work Name
1 802410 Narendra kumar 22/05/2017~~11/06/2017~~21 18 AANDU= MAHAMAYA BADE TALAB GHARIKARAN & SHAUNDARIKARAN, GHATHOLI ( 2016-17) 121/529 (3303002051/WH/1050811)
2 802409 Radhe sahu 22/05/2017~~11/06/2017~~21 18 AANDU= MAHAMAYA BADE TALAB GHARIKARAN & SHAUNDARIKARAN, GHATHOLI ( 2016-17) 121/529 (3303002051/WH/1050811)
3 1090661 12/06/2017~~18/06/2017~~7 6 AANDU= MAHAMAYA BADE TALAB GHARIKARAN & SHAUNDARIKARAN, GHATHOLI ( 2016-17) 121/529 (3303002051/WH/1050811)
4 1546519 KIRSHNA BAI 27/06/2018~~11/07/2018~~15 13 AANDU TOILET NIRMAN WORK (3303002051/RS/1111314387)
5 1568299 12/07/2018~~16/07/2018~~5 5 AANDU TOILET NIRMAN WORK (3303002051/RS/1111314387)
6 1623875 Radhe sahu 04/09/2018~~18/09/2018~~15 13 AANDU TOILET NIRMAN WORK (3303002051/RS/1111314387)
7 2346248 KIRSHNA BAI 05/02/2020~~22/02/2020~~18 16 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
8 2346247 Narendra kumar 05/02/2020~~22/02/2020~~18 16 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
9 2566424 KIRSHNA BAI 24/02/2020~~15/03/2020~~21 18 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
10 2566423 Narendra kumar 24/02/2020~~15/03/2020~~21 18 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
11 2565559 Radhe sahu 24/02/2020~~15/03/2020~~21 18 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
12 2931790 KIRSHNA BAI 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
13 2931780 Narendra kumar 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
14 2931779 Radhe sahu 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
15 2931781 Rohit 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
16 660066 KIRSHNA BAI 04/05/2020~~17/05/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
17 660190 Radhe sahu 04/05/2020~~17/05/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
18 3802137 KIRSHNA BAI 08/03/2021~~21/03/2021~~14 12 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
19 3802082 Rohit 08/03/2021~~21/03/2021~~14 12 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
20 30363 KIRSHNA BAI 05/04/2021~~25/04/2021~~21 18 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
21 640889 29/05/2021~~04/06/2021~~7 6 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
22 1894772 Narendra kumar 17/01/2022~~19/01/2022~~3 3 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
23 1894771 Radhe sahu 17/01/2022~~19/01/2022~~3 3 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
24 1960791 Narendra kumar 24/01/2022~~25/01/2022~~2 2 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
25 1960790 Radhe sahu 24/01/2022~~25/01/2022~~2 2 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
26 45236 KIRSHNA BAI 02/05/2022~~08/05/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
27 45235 Narendra kumar 02/05/2022~~08/05/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
28 122231 KIRSHNA BAI 09/05/2022~~15/05/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
29 122230 Narendra kumar 09/05/2022~~15/05/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
30 213184 KIRSHNA BAI 16/05/2022~~22/05/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
31 213183 Narendra kumar 16/05/2022~~22/05/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
32 357808 KIRSHNA BAI 23/05/2022~~29/05/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
33 447408 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
34 447406 Narendra kumar 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
35 447405 Radhe sahu 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
36 447407 Rohit 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
37 489930 KIRSHNA BAI 01/05/2023~~14/05/2023~~14 12 AANDU GRAM GHATHOLI BHOTHIDIH RASTA TALAB GAHRIKARAN (3303002051/WH/GIS/452722)
38 489929 Narendra kumar 01/05/2023~~14/05/2023~~14 12 AANDU GRAM GHATHOLI BHOTHIDIH RASTA TALAB GAHRIKARAN (3303002051/WH/GIS/452722)
39 685348 KIRSHNA BAI 15/05/2023~~04/06/2023~~21 18 AANDU GRAM GHATHOLI BHOTHIDIH RASTA TALAB GAHRIKARAN (3303002051/WH/GIS/452722)
40 685347 Narendra kumar 15/05/2023~~04/06/2023~~21 18 AANDU GRAM GHATHOLI BHOTHIDIH RASTA TALAB GAHRIKARAN (3303002051/WH/GIS/452722)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Radhe sahu 22/05/2017 4 AANDU= MAHAMAYA BADE TALAB GHARIKARAN & SHAUNDARIKARAN, GHATHOLI ( 2016-17) 121/529 (3303002051/WH/1050811) 8475 584 0
2 Radhe sahu 29/05/2017 6 AANDU= MAHAMAYA BADE TALAB GHARIKARAN & SHAUNDARIKARAN, GHATHOLI ( 2016-17) 121/529 (3303002051/WH/1050811) 8484 972 0
3 Radhe sahu 05/06/2017 6 AANDU= MAHAMAYA BADE TALAB GHARIKARAN & SHAUNDARIKARAN, GHATHOLI ( 2016-17) 121/529 (3303002051/WH/1050811) 8493 948 0
Sub Total FY 1718 16 2504 0
4 Radhe sahu 04/09/2018 15 AANDU TOILET NIRMAN WORK (3303002051/RS/1111314387) 19926 2400 0
Sub Total FY 1819 15 2400 0
5 KIRSHNA BAI 10/02/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 23632 720 0
6 KIRSHNA BAI 17/02/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 23643 564 0
7 Narendra kumar 17/02/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 23643 564 0
8 KIRSHNA BAI 24/02/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25665 333 0
9 Narendra kumar 24/02/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25665 333 0
10 Radhe sahu 24/02/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25665 333 0
11 KIRSHNA BAI 02/03/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25676 714 0
12 Narendra kumar 02/03/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25676 714 0
13 Radhe sahu 02/03/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25675 714 0
14 KIRSHNA BAI 24/02/2020 2 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25686 256 0
15 Radhe sahu 24/02/2020 2 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25686 256 0
16 KIRSHNA BAI 17/03/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 29226 360 0
17 Narendra kumar 17/03/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 29225 360 0
18 Radhe sahu 17/03/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 29225 360 0
Sub Total FY 1920 58 6581 0
19 Radhe sahu 04/05/2020 5 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 5251 755 0
20 KIRSHNA BAI 11/05/2020 1 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 5258 96 0
21 Radhe sahu 11/05/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 5258 576 0
22 KIRSHNA BAI 08/03/2021 6 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979) 25946 624 0
23 KIRSHNA BAI 15/03/2021 6 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979) 25952 708 0
Sub Total FY 2021 24 2759 0
24 KIRSHNA BAI 02/05/2022 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192) 251 1032 0
25 KIRSHNA BAI 09/05/2022 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192) 604 1140 0
26 KIRSHNA BAI 16/05/2022 5 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192) 1094 810 0
27 KIRSHNA BAI 30/05/2022 5 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192) 1912 825 0
Sub Total FY 2223 22 3807 0