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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-012-002/77-A Family Id: 77-A
Name of Head of Household: ANIL KUMAR
: DEV CHAND
Category: ST
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: Sargawan
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 77-A
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL KUMAR Male 30 Central Bank Of India


                  



S.No Name of Applicant
1 2490374 ANIL KUMAR 15/12/2021~~21/12/2021~~7 6
2 2668743 22/12/2021~~04/01/2022~~14 12
3 3032432 06/01/2022~~12/01/2022~~7 6
4 3204358 13/01/2022~~19/01/2022~~7 6
5 3350165 20/01/2022~~26/01/2022~~7 6
6 3442077 27/01/2022~~02/02/2022~~7 6
7 3634573 03/02/2022~~16/02/2022~~14 12
8 3968326 18/02/2022~~24/02/2022~~7 6
9 4133520 28/02/2022~~06/03/2022~~7 6
10 4267005 08/03/2022~~14/03/2022~~7 6
11 4267302 15/03/2022~~21/03/2022~~7 6
12 301290 13/06/2022~~26/06/2022~~14 12
13 432976 27/06/2022~~03/07/2022~~7 6
14 499882 05/07/2022~~11/07/2022~~7 6
15 584381 21/07/2022~~27/07/2022~~7 6
16 645406 01/08/2022~~07/08/2022~~7 6
17 685415 10/08/2022~~16/08/2022~~7 6
18 843714 07/09/2022~~20/09/2022~~14 12
19 1778520 06/12/2022~~12/12/2022~~7 6
20 1891497 14/12/2022~~20/12/2022~~7 6
21 1992015 21/12/2022~~27/12/2022~~7 6
22 2099818 28/12/2022~~03/01/2023~~7 6
23 2159342 04/01/2023~~06/01/2023~~3 3
24 2446696 17/01/2023~~23/01/2023~~7 6
25 2550577 25/01/2023~~31/01/2023~~7 6
26 2695969 01/02/2023~~07/02/2023~~7 6
27 3346410 09/03/2023~~15/03/2023~~7 6
28 3499623 16/03/2023~~22/03/2023~~7 6
29 90944 05/04/2023~~11/04/2023~~7 6
30 209256 13/04/2023~~19/04/2023~~7 6
31 298543 20/04/2023~~26/04/2023~~7 6
32 420965 27/04/2023~~03/05/2023~~7 6
33 703395 18/05/2023~~24/05/2023~~7 6
34 903936 30/05/2023~~12/06/2023~~14 12
35 1215375 24/06/2023~~30/06/2023~~7 6
36 1356000 16/10/2023~~22/10/2023~~7 6
37 1369953 23/10/2023~~29/10/2023~~7 6
38 1388877 30/10/2023~~05/11/2023~~7 6
39 1419351 06/11/2023~~12/11/2023~~7 6
40 1454026 13/11/2023~~19/11/2023~~7 6
41 1473526 20/11/2023~~26/11/2023~~7 6
42 1433939 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 2490374 ANIL KUMAR 15/12/2021~~21/12/2021~~7 6 Niji Bhumi Samtlikaran { Devnath / Somarsay } (3305003012/IF/1111631220)
2 2668743 22/12/2021~~04/01/2022~~14 12 Niji Bhumi Samtlikaran - { Moharmaniya / Khora ram } (3305003012/IF/1111623562)
3 3032432 06/01/2022~~12/01/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Puni Bai / Segun Das } (3305003012/IF/1111658180)
4 3204358 13/01/2022~~19/01/2022~~7 6 Niji Bhumi Samtlikaran - { Jaykaran / Basant } (3305003012/IF/1111624559)
5 3350165 20/01/2022~~26/01/2022~~7 6 Niji Bhumi Samtlikaran - { Jaykaran / Basant } (3305003012/IF/1111624559)
6 3442077 27/01/2022~~02/02/2022~~7 12 NIji Bhumi Samatalikaran Karya - { Shivnarayan / Aagar Say } (3305003012/IF/1111664274)
7 3634573 03/02/2022~~16/02/2022~~14 18 Niji Bhumi Me Dabri Nirman - { Sonamati / Shivnath } (3305003012/IF/1111655553)
8 3968326 18/02/2022~~24/02/2022~~7 6 Niji Bhumi Me Dabri Nirman - { Sonamati / Shivnath } (3305003012/IF/1111655553)
9 4133520 28/02/2022~~06/03/2022~~7 6 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052)
10 4267005 08/03/2022~~14/03/2022~~7 6 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052)
11 4267302 15/03/2022~~21/03/2022~~7 6 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052)
12 301290 13/06/2022~~26/06/2022~~14 12 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052)
13 432976 27/06/2022~~03/07/2022~~7 6 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052)
14 499882 05/07/2022~~11/07/2022~~7 6 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052)
15 584381 21/07/2022~~27/07/2022~~7 6 niji bhumi samtalikaran karya {budhan saw / latan saw } (3305003012/IF/1111689927)
16 645406 01/08/2022~~07/08/2022~~7 6 Samtlikaran Karya Maheshwar/Jaykaran (3305003012/LD/1111480653)
17 685415 10/08/2022~~16/08/2022~~7 6 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265)
18 843714 07/09/2022~~20/09/2022~~14 12 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265)
19 1778520 06/12/2022~~12/12/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Vishram / Singh / Ramnath } (3305003012/IF/1111638940)
20 1891497 14/12/2022~~20/12/2022~~7 6 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358)
21 1992015 21/12/2022~~27/12/2022~~7 6 Niji Bhumi Samtlikaran Karya Rajendra Prasad/Compoter (3305003012/IF/1111682374)
22 2099818 28/12/2022~~03/01/2023~~7 12 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358)
23 2159342 04/01/2023~~06/01/2023~~3 3 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358)
24 2446696 17/01/2023~~23/01/2023~~7 6 Niji Bhumi Samtalikaran Karya - { Dhan singh / Shivnath } (3305003012/IF/1111655510)
25 2550577 25/01/2023~~31/01/2023~~7 6 Niji Bhumi Samtalikaran Karya - { Dhan singh / Shivnath } (3305003012/IF/1111655510)
26 2695969 01/02/2023~~07/02/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
27 3346410 09/03/2023~~15/03/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
28 3499623 16/03/2023~~22/03/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
29 90944 05/04/2023~~11/04/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
30 209256 13/04/2023~~19/04/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
31 298543 20/04/2023~~26/04/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
32 420965 27/04/2023~~03/05/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
33 703395 18/05/2023~~24/05/2023~~7 6 Niji Bhumi Me Kup Nirman Karya - { Bhagat Singh / Amar Say } (3305003012/IF/1111664272)
34 903936 30/05/2023~~12/06/2023~~14 12 Niji Bhumi Me Kup Nirman Karya - { Bhagat Singh / Amar Say } (3305003012/IF/1111664272)
35 1215375 24/06/2023~~30/06/2023~~7 6 Niji Bhumi Me Kup Nirman Karya - { Bhagat Singh / Amar Say } (3305003012/IF/1111664272)
36 1356000 16/10/2023~~22/10/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
37 1369953 23/10/2023~~29/10/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
38 1388877 30/10/2023~~05/11/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
39 1419351 06/11/2023~~12/11/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
40 1454026 13/11/2023~~19/11/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
41 1473526 20/11/2023~~26/11/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
42 1433939 19/06/2024~~25/06/2024~~7 7 Niji Bhumi Samtlikaran Karya Satynarayan/Mohit (3305003012/IF/GIS/492659)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL KUMAR 15/12/2021 7 Niji Bhumi Samtlikaran { Devnath / Somarsay } (3305003012/IF/1111631220) 17086 1344 0
2 ANIL KUMAR 22/12/2021 7 Niji Bhumi Samtlikaran - { Moharmaniya / Khora ram } (3305003012/IF/1111623562) 18160 1344 0
3 ANIL KUMAR 29/12/2021 7 Niji Bhumi Samtlikaran - { Moharmaniya / Khora ram } (3305003012/IF/1111623562) 18163 1351 0
4 ANIL KUMAR 06/01/2022 7 Niji Bhumi Samtalikaran Karya - { Puni Bai / Segun Das } (3305003012/IF/1111658180) 19659 1344 0
5 ANIL KUMAR 13/01/2022 5 Niji Bhumi Samtlikaran - { Jaykaran / Basant } (3305003012/IF/1111624559) 20580 950 0
6 ANIL KUMAR 20/01/2022 7 Niji Bhumi Samtlikaran - { Jaykaran / Basant } (3305003012/IF/1111624559) 21136 1330 0
7 ANIL KUMAR 27/01/2022 7 NIji Bhumi Samatalikaran Karya - { Shivnarayan / Aagar Say } (3305003012/IF/1111664274) 21506 1344 0
8 ANIL KUMAR 03/02/2022 7 Niji Bhumi Me Dabri Nirman - { Sonamati / Shivnath } (3305003012/IF/1111655553) 22479 1344 0
9 ANIL KUMAR 10/02/2022 7 Niji Bhumi Me Dabri Nirman - { Sonamati / Shivnath } (3305003012/IF/1111655553) 22488 1071 0
10 ANIL KUMAR 18/02/2022 7 Niji Bhumi Me Dabri Nirman - { Sonamati / Shivnath } (3305003012/IF/1111655553) 23946 1351 0
11 ANIL KUMAR 28/02/2022 7 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052) 24568 1351 0
12 ANIL KUMAR 08/03/2022 7 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052) 25146 1344 0
Sub Total FY 2122 82 15468 0
13 ANIL KUMAR 13/06/2022 7 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052) 1292 1428 0
14 ANIL KUMAR 20/06/2022 7 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052) 1303 1428 0
15 ANIL KUMAR 27/06/2022 7 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052) 1956 1428 0
16 ANIL KUMAR 05/07/2022 7 Niji kup Nirman Karya - { Dular / Akalu } (3305003012/IF/1111640052) 2384 1428 0
17 ANIL KUMAR 21/07/2022 7 niji bhumi samtalikaran karya {budhan saw / latan saw } (3305003012/IF/1111689927) 2863 1414 0
18 ANIL KUMAR 01/08/2022 7 Samtlikaran Karya Maheshwar/Jaykaran (3305003012/LD/1111480653) 3441 1428 0
19 ANIL KUMAR 10/08/2022 1 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265) 3800 203 0
20 ANIL KUMAR 07/09/2022 7 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265) 4814 1414 0
21 ANIL KUMAR 14/09/2022 7 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265) 4820 1428 0
22 ANIL KUMAR 06/12/2022 6 Niji Bhumi Samtlikaran Karya - { Vishram / Singh / Ramnath } (3305003012/IF/1111638940) 11244 1212 0
23 ANIL KUMAR 14/12/2022 6 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358) 11913 1212 0
24 ANIL KUMAR 21/12/2022 5 Niji Bhumi Samtlikaran Karya Rajendra Prasad/Compoter (3305003012/IF/1111682374) 12442 1015 0
25 ANIL KUMAR 31/12/2022 1 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358) 13485 202 0
26 ANIL KUMAR 17/01/2023 7 Niji Bhumi Samtalikaran Karya - { Dhan singh / Shivnath } (3305003012/IF/1111655510) 15513 1414 0
27 ANIL KUMAR 25/01/2023 5 Niji Bhumi Samtalikaran Karya - { Dhan singh / Shivnath } (3305003012/IF/1111655510) 16420 1000 0
28 ANIL KUMAR 01/02/2023 5 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 17462 1020 0
29 ANIL KUMAR 09/03/2023 3 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 20840 606 0
30 ANIL KUMAR 16/03/2023 1 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 21686 202 0
Sub Total FY 2223 96 19482 0
31 ANIL KUMAR 05/04/2023 5 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 481 1050 0
32 ANIL KUMAR 13/04/2023 7 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 1012 1547 0
33 ANIL KUMAR 20/04/2023 7 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 1352 1547 0
34 ANIL KUMAR 27/04/2023 7 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 1831 1547 0
35 ANIL KUMAR 18/05/2023 7 Niji Bhumi Me Kup Nirman Karya - { Bhagat Singh / Amar Say } (3305003012/IF/1111664272) 3050 1547 0
36 ANIL KUMAR 30/05/2023 7 Niji Bhumi Me Kup Nirman Karya - { Bhagat Singh / Amar Say } (3305003012/IF/1111664272) 3966 1547 0
37 ANIL KUMAR 06/06/2023 7 Niji Bhumi Me Kup Nirman Karya - { Bhagat Singh / Amar Say } (3305003012/IF/1111664272) 3968 1547 0
38 ANIL KUMAR 24/06/2023 7 Niji Bhumi Me Kup Nirman Karya - { Bhagat Singh / Amar Say } (3305003012/IF/1111664272) 6242 1547 0
39 ANIL KUMAR 16/10/2023 7 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 9111 1505 0
40 ANIL KUMAR 23/10/2023 7 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 9531 1540 0
41 ANIL KUMAR 30/10/2023 7 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 10461 1505 0
42 ANIL KUMAR 06/11/2023 7 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 11570 1526 0
43 ANIL KUMAR 13/11/2023 4 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 12705 872 0
44 ANIL KUMAR 20/11/2023 3 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 13095 645 0
Sub Total FY 2324 89 19472 0
45 ANIL KUMAR 19/06/2024 4 Niji Bhumi Samtlikaran Karya Satynarayan/Mohit (3305003012/IF/GIS/492659) 10614 952 0
Sub Total FY 2425 4 952 0