Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-015-002/11-A Family Id: 11-A
Name of Head of Household: RAJESH
: CHWN SAI
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Gujarwar
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 11-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajesh Male 25 Central Bank Of India
2 Anita Female 23 Central Bank Of India


                  



S.No Name of Applicant
1 3613928 Anita 13/03/2018~~17/03/2018~~5 5
2 3613927 Rajesh 13/03/2018~~17/03/2018~~5 5
3 3660948 Anita 19/03/2018~~25/03/2018~~7 6
4 3660947 Rajesh 19/03/2018~~25/03/2018~~7 6
5 552008 07/05/2018~~20/05/2018~~14 12
6 3559622 17/02/2020~~23/02/2020~~7 6
7 193924 Anita 20/04/2020~~26/04/2020~~7 6
8 193923 Rajesh 20/04/2020~~26/04/2020~~7 6
9 631788 Anita 11/05/2020~~24/05/2020~~14 12
10 631787 Rajesh 11/05/2020~~24/05/2020~~14 12
11 1102408 Anita 25/05/2020~~31/05/2020~~7 6
12 1102407 Rajesh 25/05/2020~~31/05/2020~~7 6
13 1754167 Anita 09/06/2020~~13/06/2020~~5 5
14 1754166 Rajesh 09/06/2020~~13/06/2020~~5 5
15 2162823 22/11/2021~~28/11/2021~~7 6
16 979608 26/09/2022~~02/10/2022~~7 6
17 1112075 10/10/2022~~16/10/2022~~7 6
18 1195361 17/10/2022~~30/10/2022~~14 12
19 1345680 31/10/2022~~06/11/2022~~7 6
20 1548864 21/11/2022~~27/11/2022~~7 6
21 1683844 28/11/2022~~04/12/2022~~7 6
22 1775490 06/12/2022~~10/12/2022~~5 5
23 1885286 13/12/2022~~17/12/2022~~5 5
24 2076258 26/12/2022~~01/01/2023~~7 6
25 3576227 Anita 20/03/2023~~26/03/2023~~7 6
26 3576226 Rajesh 20/03/2023~~26/03/2023~~7 6
27 3671263 Anita 27/03/2023~~31/03/2023~~5 5
28 3671262 Rajesh 27/03/2023~~31/03/2023~~5 5
29 133321 Anita 10/04/2023~~16/04/2023~~7 6
30 229500 17/04/2023~~23/04/2023~~7 6
31 229499 Rajesh 17/04/2023~~23/04/2023~~7 6
32 390833 Anita 24/04/2023~~30/04/2023~~7 6
33 390832 Rajesh 24/04/2023~~30/04/2023~~7 6
34 668122 15/05/2023~~21/05/2023~~7 6
35 722618 22/05/2023~~28/05/2023~~7 6
36 810460 29/05/2023~~04/06/2023~~7 6
37 925430 05/06/2023~~11/06/2023~~7 6
38 1075455 Anita 12/06/2023~~18/06/2023~~7 6
39 1027807 Rajesh 12/06/2023~~18/06/2023~~7 6
40 1143121 Anita 19/06/2023~~25/06/2023~~7 6
41 1143120 Rajesh 19/06/2023~~25/06/2023~~7 6
42 1205457 Anita 26/06/2023~~02/07/2023~~7 6
43 1205456 Rajesh 26/06/2023~~02/07/2023~~7 6
44 1076306 Anita 03/06/2024~~09/06/2024~~7 7
45 1076305 Rajesh 03/06/2024~~09/06/2024~~7 7
46 1223609 Anita 10/06/2024~~16/06/2024~~7 7
47 1223608 Rajesh 10/06/2024~~16/06/2024~~7 7
48 1488510 Anita 24/06/2024~~30/06/2024~~7 7
49 1488509 Rajesh 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 3613928 Anita 13/03/2018~~17/03/2018~~5 5 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
2 3613927 Rajesh 13/03/2018~~17/03/2018~~5 5 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
3 3660948 Anita 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
4 3660947 Rajesh 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
5 552008 07/05/2018~~20/05/2018~~14 12 ANGANBADI BHAWAN NIRMAN KARYA KADAMPARA RIRI 2017-18 (3305005069/AV/1111278786)
6 3559622 17/02/2020~~23/02/2020~~7 6 kup nirman khori / LT. LALA (3305005069/IF/1111435899)
7 193924 Anita 20/04/2020~~26/04/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
8 193923 Rajesh 20/04/2020~~26/04/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
9 631788 Anita 11/05/2020~~24/05/2020~~14 12 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
10 631787 Rajesh 11/05/2020~~24/05/2020~~14 12 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
11 1102408 Anita 25/05/2020~~31/05/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
12 1102407 Rajesh 25/05/2020~~31/05/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
13 1754167 Anita 09/06/2020~~13/06/2020~~5 5 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
14 1754166 Rajesh 09/06/2020~~13/06/2020~~5 5 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
15 2162823 22/11/2021~~28/11/2021~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
16 979608 26/09/2022~~02/10/2022~~7 6 PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456)
17 1112075 10/10/2022~~16/10/2022~~7 6 PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456)
18 1195361 17/10/2022~~30/10/2022~~14 12 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
19 1345680 31/10/2022~~06/11/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
20 1548864 21/11/2022~~27/11/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
21 1683844 28/11/2022~~04/12/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
22 1775490 06/12/2022~~10/12/2022~~5 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
23 1885286 13/12/2022~~17/12/2022~~5 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
24 2076258 26/12/2022~~01/01/2023~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
25 3576227 Anita 20/03/2023~~26/03/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
26 3576226 Rajesh 20/03/2023~~26/03/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
27 3671263 Anita 27/03/2023~~31/03/2023~~5 5 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 1500m se 2250m Tak (3305/IC/1111345122)
28 3671262 Rajesh 27/03/2023~~31/03/2023~~5 5 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 1500m se 2250m Tak (3305/IC/1111345122)
29 133321 Anita 10/04/2023~~16/04/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 1500m se 2250m Tak (3305/IC/1111345122)
30 229500 17/04/2023~~23/04/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 1500m se 2250m Tak (3305/IC/1111345122)
31 229499 Rajesh 17/04/2023~~23/04/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 1500m se 2250m Tak (3305/IC/1111345122)
32 390833 Anita 24/04/2023~~30/04/2023~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
33 390832 Rajesh 24/04/2023~~30/04/2023~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
34 668122 15/05/2023~~21/05/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 750m se 1500m Tak (3305/IC/1111345121)
35 722618 22/05/2023~~28/05/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120)
36 810460 29/05/2023~~04/06/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120)
37 925430 05/06/2023~~11/06/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120)
38 1075455 Anita 12/06/2023~~18/06/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120)
39 1027807 Rajesh 12/06/2023~~18/06/2023~~7 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120)
40 1143121 Anita 19/06/2023~~25/06/2023~~7 6 Sahanpur Vyapawartan Yojna ke Mukhya Nahar me Pakki Chainal Nirman ewm Marammat kary (3305/IC/1111347838)
41 1143120 Rajesh 19/06/2023~~25/06/2023~~7 6 Sahanpur Vyapawartan Yojna ke Mukhya Nahar me Pakki Chainal Nirman ewm Marammat kary (3305/IC/1111347838)
42 1205457 Anita 26/06/2023~~02/07/2023~~7 6 Sahanpur Vyapawartan Yojna ke Mukhya Nahar me Pakki Chainal Nirman ewm Marammat kary (3305/IC/1111347838)
43 1205456 Rajesh 26/06/2023~~02/07/2023~~7 6 Sahanpur Vyapawartan Yojna ke Mukhya Nahar me Pakki Chainal Nirman ewm Marammat kary (3305/IC/1111347838)
44 1076306 Anita 03/06/2024~~09/06/2024~~7 7 GADHPAHAR RIRI ME AMRIT SAROVAR NIRMAN KARY (3305005069/WC/1111545992)
45 1076305 Rajesh 03/06/2024~~09/06/2024~~7 7 GADHPAHAR RIRI ME AMRIT SAROVAR NIRMAN KARY (3305005069/WC/1111545992)
46 1223609 Anita 10/06/2024~~16/06/2024~~7 7 GADHPAHAR RIRI ME AMRIT SAROVAR NIRMAN KARY (3305005069/WC/1111545992)
47 1223608 Rajesh 10/06/2024~~16/06/2024~~7 7 GADHPAHAR RIRI ME AMRIT SAROVAR NIRMAN KARY (3305005069/WC/1111545992)
48 1488510 Anita 24/06/2024~~30/06/2024~~7 7 GADHPAHAR RIRI ME AMRIT SAROVAR NIRMAN KARY (3305005069/WC/1111545992)
49 1488509 Rajesh 24/06/2024~~30/06/2024~~7 7 GADHPAHAR RIRI ME AMRIT SAROVAR NIRMAN KARY (3305005069/WC/1111545992)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anita 18/05/2020 1 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810) 6126 190 0
Sub Total FY 2021 1 190 0
2 Rajesh 26/09/2022 7 PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456) 7206 1428 0
3 Rajesh 10/10/2022 7 PATH VRIXA ROPAN PATORA SE BARDIH (3305005042/DP/1111439456) 7806 1428 0
4 Rajesh 17/10/2022 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8144 1020 0
5 Rajesh 31/10/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8712 1428 0
6 Rajesh 21/11/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 9518 1428 0
7 Rajesh 28/11/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 10121 1428 0
8 Rajesh 05/12/2022 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 10660 1020 0
Sub Total FY 2223 45 9180 0
9 Anita 10/04/2023 6 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 1500m se 2250m Tak (3305/IC/1111345122) 754 1326 0
10 Rajesh 17/04/2023 1 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 1500m se 2250m Tak (3305/IC/1111345122) 1809 221 0
11 Rajesh 22/05/2023 1 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120) 3853 221 0
12 Rajesh 29/05/2023 5 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120) 4359 1105 0
13 Rajesh 05/06/2023 3 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120) 4936 663 0
14 Anita 12/06/2023 5 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120) 5954 1105 0
15 Rajesh 12/06/2023 7 Riri Vyapawartan Yojna ke Mukhya Nahar ka marammat kary RD 0m se 750m Tak (3305/IC/1111345120) 5517 1547 0
16 Anita 19/06/2023 5 Sahanpur Vyapawartan Yojna ke Mukhya Nahar me Pakki Chainal Nirman ewm Marammat kary (3305/IC/1111347838) 6313 1105 0
17 Rajesh 19/06/2023 6 Sahanpur Vyapawartan Yojna ke Mukhya Nahar me Pakki Chainal Nirman ewm Marammat kary (3305/IC/1111347838) 6313 1326 0
Sub Total FY 2324 39 8619 0