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Deleted on Date 18/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/129 Family Id: 129
Name of Head of Household: BORRARAM
: THAKURRAM
Category: ST
Date of Registration: 5/30/2007
Address: 100
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 129
:
S.No Name of Applicant Age Bank/Postoffice
1 BORRARAM Male 45 Punjab National Bank
2 KERABAI Female 40 Punjab National Bank
3 LAXMIN Female 20
4 VIJAY Male 19
5 laxmin Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 409794 BORRARAM 22/05/2018~~04/06/2018~~14 12
2 409795 KERABAI 22/05/2018~~04/06/2018~~14 12
3 528922 BORRARAM 05/06/2018~~11/06/2018~~7 6
4 528923 KERABAI 05/06/2018~~11/06/2018~~7 6
5 1526263 BORRARAM 25/12/2020~~31/12/2020~~7 6
6 1526264 KERABAI 25/12/2020~~31/12/2020~~7 6
7 286430 BORRARAM 16/05/2021~~22/05/2021~~7 6
8 286431 KERABAI 16/05/2021~~22/05/2021~~7 6
9 993256 laxmin 26/12/2021~~01/01/2022~~7 6
10 1056892 04/01/2022~~10/01/2022~~7 6
11 51661 16/05/2022~~22/05/2022~~7 6
12 85678 25/05/2022~~31/05/2022~~7 6
13 118415 02/06/2022~~08/06/2022~~7 6
14 324550 14/11/2022~~20/11/2022~~7 6
15 349663 21/11/2022~~27/11/2022~~7 6
16 437345 13/12/2022~~19/12/2022~~7 6
17 507158 22/12/2022~~28/12/2022~~7 6
18 559178 29/12/2022~~04/01/2023~~7 6
19 680170 17/06/2023~~23/06/2023~~7 6
20 713114 25/06/2023~~29/06/2023~~5 5
21 720019 30/06/2023~~06/07/2023~~7 6
22 738119 08/08/2023~~14/08/2023~~7 6


S.No Name of Applicant Work Name
1 409794 BORRARAM 22/05/2018~~04/06/2018~~14 12 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
2 409795 KERABAI 22/05/2018~~04/06/2018~~14 12 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
3 528922 BORRARAM 05/06/2018~~11/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
4 528923 KERABAI 05/06/2018~~11/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
5 1526263 BORRARAM 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
6 1526264 KERABAI 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
7 286430 BORRARAM 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
8 286431 KERABAI 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
9 993256 laxmin 26/12/2021~~01/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
10 1056892 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
11 51661 16/05/2022~~22/05/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
12 85678 25/05/2022~~31/05/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
13 118415 02/06/2022~~08/06/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
14 324550 14/11/2022~~20/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
15 349663 21/11/2022~~27/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
16 437345 13/12/2022~~19/12/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
17 507158 22/12/2022~~28/12/2022~~7 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304)
18 559178 29/12/2022~~04/01/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
19 680170 17/06/2023~~23/06/2023~~7 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924)
20 713114 25/06/2023~~29/06/2023~~5 5 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924)
21 720019 30/06/2023~~06/07/2023~~7 6 Muda Talab Gahrikaran Evam Pachri Nirman Karya (3314003066/WC/1111553923)
22 738119 08/08/2023~~14/08/2023~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 laxmin 26/12/2021 3 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11038 579 0
2 laxmin 04/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11462 1158 0
Sub Total FY 2122 9 1737 0
3 laxmin 17/05/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 884 1224 0
4 laxmin 25/05/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 1490 1224 0
5 laxmin 02/06/2022 4 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 2216 816 0
6 laxmin 22/12/2022 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304) 7473 1224 0
7 laxmin 29/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 8153 1020 0
Sub Total FY 2223 27 5508 0
8 laxmin 17/06/2023 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924) 7905 1326 0
9 laxmin 25/06/2023 4 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924) 8634 884 0
10 laxmin 08/08/2023 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395) 8855 1326 0
Sub Total FY 2324 16 3536 0