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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-052-002/310 Family Id: 310
Name of Head of Household: लेका
: ललूआ
Category: ST
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Sahanpur
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 310
:
S.No Name of Applicant Age Bank/Postoffice
1 लेका Male 60
2 MANGAL Male 30 Central Bank Of India
3 मगल Male 30
4 sarmila Female 32
5 ludqaoj Female 20
6 Sankunwar Female 55 Central Bank Of India


                  



S.No Name of Applicant
1 340712 MANGAL 24/04/2017~~30/04/2017~~7 6
2 833660 29/05/2017~~04/06/2017~~7 6
3 833661 Sankunwar 29/05/2017~~04/06/2017~~7 6
4 1248482 MANGAL 17/07/2017~~23/07/2017~~7 6
5 1248483 Sankunwar 17/07/2017~~23/07/2017~~7 6
6 2046261 11/12/2017~~24/12/2017~~14 12
7 2215601 25/12/2017~~14/01/2018~~21 18
8 3665178 MANGAL 15/03/2018~~25/03/2018~~11 10
9 3665179 Sankunwar 15/03/2018~~25/03/2018~~11 10
10 3955454 MANGAL 09/03/2020~~15/03/2020~~7 6
11 3955455 Sankunwar 09/03/2020~~15/03/2020~~7 6
12 193587 MANGAL 20/04/2020~~26/04/2020~~7 6
13 193588 Sankunwar 20/04/2020~~26/04/2020~~7 6
14 310782 MANGAL 27/04/2020~~03/05/2020~~7 6
15 310783 Sankunwar 27/04/2020~~03/05/2020~~7 6
16 380055 MANGAL 04/05/2020~~10/05/2020~~7 6
17 380056 Sankunwar 04/05/2020~~10/05/2020~~7 6
18 659827 MANGAL 11/05/2020~~17/05/2020~~7 6
19 659828 Sankunwar 11/05/2020~~17/05/2020~~7 6
20 879486 MANGAL 18/05/2020~~24/05/2020~~7 6
21 879487 Sankunwar 18/05/2020~~24/05/2020~~7 6
22 1214292 MANGAL 25/05/2020~~31/05/2020~~7 6
23 1214293 Sankunwar 25/05/2020~~31/05/2020~~7 6
24 347702 MANGAL 20/04/2021~~24/04/2021~~5 5
25 347703 Sankunwar 20/04/2021~~24/04/2021~~5 5
26 419801 MANGAL 26/04/2021~~02/05/2021~~7 6
27 1765318 05/10/2021~~09/10/2021~~5 5
28 1765319 Sankunwar 05/10/2021~~09/10/2021~~5 5
29 1795109 MANGAL 11/10/2021~~17/10/2021~~7 6
30 1795111 Sankunwar 11/10/2021~~17/10/2021~~7 6
31 1853614 MANGAL 18/10/2021~~24/10/2021~~7 6
32 1853615 Sankunwar 18/10/2021~~24/10/2021~~7 6
33 1919135 MANGAL 25/10/2021~~31/10/2021~~7 6
34 1919136 Sankunwar 25/10/2021~~31/10/2021~~7 6
35 1983128 MANGAL 01/11/2021~~07/11/2021~~7 6
36 1983129 Sankunwar 01/11/2021~~07/11/2021~~7 6
37 43790 MANGAL 02/05/2022~~08/05/2022~~7 6
38 43780 Sankunwar 02/05/2022~~08/05/2022~~7 6
39 62115 MANGAL 09/05/2022~~15/05/2022~~7 6
40 62113 Sankunwar 09/05/2022~~15/05/2022~~7 6
41 1846390 MANGAL 12/12/2022~~18/12/2022~~7 6
42 1846391 Sankunwar 12/12/2022~~18/12/2022~~7 6
43 1935301 19/12/2022~~25/12/2022~~7 6
44 2011430 26/12/2022~~01/01/2023~~7 6
45 2011429 मगल 26/12/2022~~01/01/2023~~7 6


S.No Name of Applicant Work Name
1 340712 MANGAL 24/04/2017~~30/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763)
2 833660 29/05/2017~~04/06/2017~~7 6 mitti sadak nirman egnesh ghar se machri nadi tak 2015-16 (3305005068/RC/381162025)
3 833661 Sankunwar 29/05/2017~~04/06/2017~~7 6 mitti sadak nirman egnesh ghar se machri nadi tak 2015-16 (3305005068/RC/381162025)
4 1248482 MANGAL 17/07/2017~~23/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763)
5 1248483 Sankunwar 17/07/2017~~23/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763)
6 2046261 11/12/2017~~24/12/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763)
7 2215601 25/12/2017~~14/01/2018~~21 18 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763)
8 3665178 MANGAL 15/03/2018~~25/03/2018~~11 10 Construction of IAY House -IAY REG. NO. CH2106467 (3305005068/IF/IAY/452491)
9 3665179 Sankunwar 15/03/2018~~25/03/2018~~11 10 Construction of IAY House -IAY REG. NO. CH2106467 (3305005068/IF/IAY/452491)
10 3955454 MANGAL 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN SATRUDHAN/DHARMU 2017/18 (3305005068/IF/1111354324)
11 3955455 Sankunwar 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN SATRUDHAN/DHARMU 2017/18 (3305005068/IF/1111354324)
12 193587 MANGAL 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN SATRUDHAN/DHARMU 2017/18 (3305005068/IF/1111354324)
13 193588 Sankunwar 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN SATRUDHAN/DHARMU 2017/18 (3305005068/IF/1111354324)
14 310782 MANGAL 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN SATRUDHAN/DHARMU 2017/18 (3305005068/IF/1111354324)
15 310783 Sankunwar 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN SATRUDHAN/DHARMU 2017/18 (3305005068/IF/1111354324)
16 380055 MANGAL 04/05/2020~~10/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
17 380056 Sankunwar 04/05/2020~~10/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
18 659827 MANGAL 11/05/2020~~17/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
19 659828 Sankunwar 11/05/2020~~17/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
20 879486 MANGAL 18/05/2020~~24/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
21 879487 Sankunwar 18/05/2020~~24/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
22 1214292 MANGAL 25/05/2020~~31/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
23 1214293 Sankunwar 25/05/2020~~31/05/2020~~7 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326)
24 347702 MANGAL 20/04/2021~~24/04/2021~~5 5 सी पी टी निर्माण कार्य अगाशी (3305005068/WC/1111475269)
25 347703 Sankunwar 20/04/2021~~24/04/2021~~5 5 सी पी टी निर्माण कार्य अगाशी (3305005068/WC/1111475269)
26 419801 MANGAL 26/04/2021~~02/05/2021~~7 6 सी पी टी निर्माण कार्य अगाशी (3305005068/WC/1111475269)
27 1765318 05/10/2021~~09/10/2021~~5 5 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
28 1765319 Sankunwar 05/10/2021~~09/10/2021~~5 5 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
29 1795109 MANGAL 11/10/2021~~17/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
30 1795111 Sankunwar 11/10/2021~~17/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
31 1853614 MANGAL 18/10/2021~~24/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
32 1853615 Sankunwar 18/10/2021~~24/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
33 1919135 MANGAL 25/10/2021~~31/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
34 1919136 Sankunwar 25/10/2021~~31/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
35 1983128 MANGAL 01/11/2021~~07/11/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
36 1983129 Sankunwar 01/11/2021~~07/11/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719)
37 43790 MANGAL 02/05/2022~~08/05/2022~~7 6 JHURAHI TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434327)
38 43780 Sankunwar 02/05/2022~~08/05/2022~~7 6 JHURAHI TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434327)
39 62115 MANGAL 09/05/2022~~15/05/2022~~7 6 JHURAHI TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434327)
40 62113 Sankunwar 09/05/2022~~15/05/2022~~7 6 JHURAHI TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434327)
41 1846390 MANGAL 12/12/2022~~18/12/2022~~7 6 डबरी निर्माण कार्य नितेश / मुखराम (3305005068/IF/1111739285)
42 1846391 Sankunwar 12/12/2022~~18/12/2022~~7 6 डबरी निर्माण कार्य नितेश / मुखराम (3305005068/IF/1111739285)
43 1935301 19/12/2022~~25/12/2022~~7 6 डबरी निर्माण कार्य नितेश / मुखराम (3305005068/IF/1111739285)
44 2011430 26/12/2022~~01/01/2023~~7 6 डबरी निर्माण कार्य नितेश / मुखराम (3305005068/IF/1111739285)
45 2011429 मगल 26/12/2022~~01/01/2023~~7 6 डबरी निर्माण कार्य नितेश / मुखराम (3305005068/IF/1111739285)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANGAL 24/04/2017 1 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763) 3059 172 0
2 Sankunwar 11/12/2017 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763) 28657 1032 0
3 Sankunwar 18/12/2017 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763) 30439 1032 0
4 Sankunwar 25/12/2017 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763) 32600 1032 0
5 Sankunwar 01/01/2018 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763) 33015 1032 0
6 Sankunwar 08/01/2018 6 Construction of IAY House -IAY REG. NO. CH2148001 (3305005052/IF/IAY/259763) 34671 1032 0
7 MANGAL 15/03/2018 4 Construction of IAY House -IAY REG. NO. CH2106467 (3305005068/IF/IAY/452491) 47717 688 0
8 Sankunwar 15/03/2018 4 Construction of IAY House -IAY REG. NO. CH2106467 (3305005068/IF/IAY/452491) 47717 688 0
9 MANGAL 19/03/2018 7 Construction of IAY House -IAY REG. NO. CH2106467 (3305005068/IF/IAY/452491) 47788 1204 0
10 Sankunwar 19/03/2018 7 Construction of IAY House -IAY REG. NO. CH2106467 (3305005068/IF/IAY/452491) 47788 1204 0
Sub Total FY 1718 53 9116 0
11 MANGAL 25/05/2020 6 SEMAR DAD TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434326) 10257 1140 0
Sub Total FY 2021 6 1140 0
12 MANGAL 19/04/2021 5 सी पी टी निर्माण कार्य अगाशी (3305005068/WC/1111475269) 2532 965 0
13 Sankunwar 20/04/2021 5 सी पी टी निर्माण कार्य अगाशी (3305005068/WC/1111475269) 2532 965 0
14 MANGAL 05/10/2021 3 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10050 579 0
15 Sankunwar 05/10/2021 3 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10050 579 0
16 MANGAL 11/10/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10107 1158 0
17 Sankunwar 11/10/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10107 1158 0
18 MANGAL 18/10/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10322 1158 0
19 Sankunwar 18/10/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10322 1158 0
20 MANGAL 25/10/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10689 1158 0
21 Sankunwar 25/10/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 10689 1158 0
22 MANGAL 01/11/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 11048 1158 0
23 Sankunwar 01/11/2021 6 SAMUDAYIK SOUCHALAY NIRMAN AGASHI (3305005068/RS/1111383719) 11048 1158 0
Sub Total FY 2122 64 12352 0
24 MANGAL 09/05/2022 7 JHURAHI TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434327) 295 1428 0
25 Sankunwar 09/05/2022 7 JHURAHI TALAB GAHRIKARN KARYA 2019-20 (3305005068/WC/1111434327) 295 1428 0
Sub Total FY 2223 14 2856 0