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Deleted on Date 01/09/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/7 Family Id: 7
Name of Head of Household: बरातु
: रामभाउ
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: YES : 417492
:
S.No Name of Applicant Age Bank/Postoffice
1 बरातु Male 40 CHHATISGARH GRAMIN BANK
2 मोंगरा Female 35 CHHATISGARH GRAMIN BANK
3 MAHESWARI Female 25


                  



S.No Name of Applicant
1 2166685 बरातु 12/03/2018~~25/03/2018~~14 12
2 2166686 मोंगरा 12/03/2018~~25/03/2018~~14 12
3 2357518 MAHESWARI 26/03/2018~~30/03/2018~~5 5
4 2357516 बरातु 26/03/2018~~30/03/2018~~5 5
5 2357517 मोंगरा 26/03/2018~~30/03/2018~~5 5
6 25081 MAHESWARI 02/04/2018~~15/04/2018~~14 12
7 25079 बरातु 02/04/2018~~15/04/2018~~14 12
8 25080 मोंगरा 02/04/2018~~15/04/2018~~14 12
9 391177 बरातु 23/04/2018~~06/05/2018~~14 12
10 677092 07/05/2018~~13/05/2018~~7 6
11 1453777 14/06/2018~~15/06/2018~~2 2
12 813466 MAHESWARI 11/05/2019~~24/05/2019~~14 12
13 813464 बरातु 11/05/2019~~24/05/2019~~14 12
14 813465 मोंगरा 11/05/2019~~24/05/2019~~14 12
15 1194761 बरातु 29/05/2019~~18/06/2019~~21 18
16 1194762 मोंगरा 29/05/2019~~18/06/2019~~21 18
17 1554370 बरातु 19/06/2019~~02/07/2019~~14 12
18 1554371 मोंगरा 19/06/2019~~02/07/2019~~14 12
19 1937372 बरातु 22/12/2019~~28/12/2019~~7 6
20 1547372 29/05/2020~~11/06/2020~~14 12
21 1547373 मोंगरा 29/05/2020~~11/06/2020~~14 12
22 3141732 बरातु 10/02/2021~~16/02/2021~~7 6
23 3874183 09/03/2021~~15/03/2021~~7 6
24 4185753 24/03/2021~~28/03/2021~~5 5
25 2126795 MAHESWARI 31/01/2022~~06/02/2022~~7 6
26 2126793 बरातु 31/01/2022~~06/02/2022~~7 6
27 2126794 मोंगरा 31/01/2022~~06/02/2022~~7 6
28 2472718 MAHESWARI 14/02/2022~~27/02/2022~~14 12
29 2472716 बरातु 14/02/2022~~27/02/2022~~14 12
30 2472717 मोंगरा 14/02/2022~~27/02/2022~~14 12
31 2821520 बरातु 03/03/2022~~17/03/2022~~15 13
32 2821521 मोंगरा 03/03/2022~~17/03/2022~~15 13
33 444769 MAHESWARI 30/05/2022~~05/06/2022~~7 6
34 444767 बरातु 30/05/2022~~05/06/2022~~7 6
35 444768 मोंगरा 30/05/2022~~05/06/2022~~7 6
36 678216 MAHESWARI 11/06/2022~~13/06/2022~~3 3
37 678214 बरातु 11/06/2022~~13/06/2022~~3 3
38 678215 मोंगरा 11/06/2022~~13/06/2022~~3 3
39 656350 बरातु 10/05/2023~~23/05/2023~~14 12
40 656351 मोंगरा 10/05/2023~~23/05/2023~~14 12
41 2127470 बरातु 17/01/2024~~31/01/2024~~15 13
42 2127471 मोंगरा 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 2166685 बरातु 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2166686 मोंगरा 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
3 2357518 MAHESWARI 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2357516 बरातु 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2357517 मोंगरा 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 25081 MAHESWARI 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 25079 बरातु 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 25080 मोंगरा 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 391177 बरातु 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 677092 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453777 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 813466 MAHESWARI 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
13 813464 बरातु 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 813465 मोंगरा 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1194761 बरातु 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1194762 मोंगरा 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
17 1554370 बरातु 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
18 1554371 मोंगरा 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
19 1937372 बरातु 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1547372 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 1547373 मोंगरा 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
22 3141732 बरातु 10/02/2021~~16/02/2021~~7 12 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
23 3874183 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 4185753 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
25 2126795 MAHESWARI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2126793 बरातु 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2126794 मोंगरा 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2472718 MAHESWARI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2472716 बरातु 14/02/2022~~27/02/2022~~14 20 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2472717 मोंगरा 14/02/2022~~27/02/2022~~14 20 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2821520 बरातु 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2821521 मोंगरा 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 444769 MAHESWARI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 444767 बरातु 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 444768 मोंगरा 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 678216 MAHESWARI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 678214 बरातु 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 678215 मोंगरा 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 656350 बरातु 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
40 656351 मोंगरा 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
41 2127470 बरातु 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
42 2127471 मोंगरा 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बरातु 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32174 840 0
2 मोंगरा 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32174 840 0
Sub Total FY 1718 10 1680 0
3 बरातु 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 569 1032 0
4 मोंगरा 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 569 1032 0
5 बरातु 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 613 688 0
6 बरातु 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5234 1044 0
7 बरातु 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5250 1044 0
8 बरातु 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9555 1044 0
9 बरातु 14/06/2018 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 19657 344 0
Sub Total FY 1819 36 6228 0
10 बरातु 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8404 900 0
11 मोंगरा 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8404 900 0
12 बरातु 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8421 780 0
13 मोंगरा 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8421 780 0
14 बरातु 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14250 720 0
15 मोंगरा 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14250 720 0
16 बरातु 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14266 1044 0
17 मोंगरा 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14266 1044 0
18 बरातु 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14282 1044 0
19 मोंगरा 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14282 1044 0
20 बरातु 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17943 1044 0
21 मोंगरा 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17943 1044 0
22 बरातु 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17960 1044 0
23 मोंगरा 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17960 1044 0
Sub Total FY 1920 84 13152 0
24 बरातु 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14622 1140 0
25 मोंगरा 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14622 1140 0
26 बरातु 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14647 1140 0
27 मोंगरा 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14647 1140 0
28 बरातु 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26002 1140 0
29 बरातु 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31619 600 0
30 बरातु 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33681 160 0
Sub Total FY 2021 37 6460 0
31 बरातु 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21084 1281 0
32 मोंगरा 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21084 1281 0
33 बरातु 14/02/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22869 2196 0
34 मोंगरा 14/02/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22869 2196 0
35 बरातु 03/03/2022 10 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25081 1930 0
36 मोंगरा 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25082 1737 0
Sub Total FY 2122 57 10621 0
37 बरातु 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1234 1260 0
38 मोंगरा 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1234 1260 0
39 बरातु 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2249 570 0
40 मोंगरा 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2249 570 0
Sub Total FY 2223 20 3660 0