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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/79 Family Id: 79
Name of Head of Household: गोविन्द
: अस्ता
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
: YES : 14123
:
S.No Name of Applicant Age Bank/Postoffice
1 गोविन्द Male 28 Jagdalpur sadar bzr
2 चम्पा Female 26 Jagdalpur sadar bzr
3 KOORSO Male 52


                  



S.No Name of Applicant
1 468841 गोविन्द 30/10/2017~~05/11/2017~~7 6
2 468842 चम्पा 30/10/2017~~05/11/2017~~7 6
3 852433 गोविन्द 19/01/2018~~25/01/2018~~7 6
4 852493 चम्पा 19/01/2018~~25/01/2018~~7 6
5 899309 गोविन्द 27/01/2018~~02/02/2018~~7 6
6 899367 चम्पा 27/01/2018~~02/02/2018~~7 6
7 937649 गोविन्द 03/02/2018~~09/02/2018~~7 6
8 989666 10/02/2018~~16/02/2018~~7 6
9 989667 चम्पा 10/02/2018~~16/02/2018~~7 6
10 1023615 गोविन्द 17/02/2018~~23/02/2018~~7 6
11 1023623 चम्पा 17/02/2018~~23/02/2018~~7 6
12 678275 गोविन्द 27/11/2018~~03/12/2018~~7 6
13 678349 चम्पा 27/11/2018~~03/12/2018~~7 6
14 710143 गोविन्द 04/12/2018~~10/12/2018~~7 6
15 710011 चम्पा 04/12/2018~~04/12/2018~~1 1
16 743597 गोविन्द 11/12/2018~~17/12/2018~~7 6
17 743629 चम्पा 11/12/2018~~17/12/2018~~7 6
18 870862 गोविन्द 21/01/2020~~21/01/2020~~1 1
19 870863 चम्पा 21/01/2020~~21/01/2020~~1 1
20 406064 गोविन्द 23/05/2020~~29/05/2020~~7 6
21 406065 चम्पा 23/05/2020~~29/05/2020~~7 6
22 512825 गोविन्द 30/05/2020~~05/06/2020~~7 6
23 512826 चम्पा 30/05/2020~~05/06/2020~~7 6
24 588912 गोविन्द 06/06/2020~~12/06/2020~~7 6
25 588913 चम्पा 06/06/2020~~12/06/2020~~7 6
26 685871 गोविन्द 13/06/2020~~19/06/2020~~7 6
27 685888 चम्पा 13/06/2020~~19/06/2020~~7 6
28 744966 गोविन्द 20/06/2020~~03/07/2020~~14 12
29 744967 चम्पा 20/06/2020~~03/07/2020~~14 12


S.No Name of Applicant Work Name
1 468841 गोविन्द 30/10/2017~~05/11/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
2 468842 चम्पा 30/10/2017~~05/11/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
3 852433 गोविन्द 19/01/2018~~25/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
4 852493 चम्पा 19/01/2018~~25/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
5 899309 गोविन्द 27/01/2018~~02/02/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
6 899367 चम्पा 27/01/2018~~02/02/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
7 937649 गोविन्द 03/02/2018~~09/02/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
8 989666 10/02/2018~~16/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
9 989667 चम्पा 10/02/2018~~16/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
10 1023615 गोविन्द 17/02/2018~~23/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
11 1023623 चम्पा 17/02/2018~~23/02/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
12 678275 गोविन्द 27/11/2018~~03/12/2018~~7 6 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (मसु/धलसाय 17-18) (3311012048/LD/1111304342)
13 678349 चम्पा 27/11/2018~~03/12/2018~~7 6 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (चैतराम/बुनू 17-18) (3311012048/IF/1111317666)
14 710143 गोविन्द 04/12/2018~~10/12/2018~~7 6 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (मसु/धलसाय 17-18) (3311012048/LD/1111304342)
15 710011 चम्पा 04/12/2018~~04/12/2018~~1 1 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (चैतराम/बुनू 17-18) (3311012048/IF/1111317666)
16 743597 गोविन्द 11/12/2018~~17/12/2018~~7 6 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (मसु/धलसाय 17-18) (3311012048/LD/1111304342)
17 743629 चम्पा 11/12/2018~~17/12/2018~~7 6 dabri nirman karya manjhiguda ( mangal / shirnath 17-18) ( amount 1.24) (3311012048/WC/1111313237)
18 870862 गोविन्द 21/01/2020~~21/01/2020~~1 1 Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)
19 870863 चम्पा 21/01/2020~~21/01/2020~~1 1 Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)
20 406064 गोविन्द 23/05/2020~~29/05/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
21 406065 चम्पा 23/05/2020~~29/05/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
22 512825 गोविन्द 30/05/2020~~05/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
23 512826 चम्पा 30/05/2020~~05/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
24 588912 गोविन्द 06/06/2020~~12/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
25 588913 चम्पा 06/06/2020~~12/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
26 685871 गोविन्द 13/06/2020~~19/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
27 685888 चम्पा 13/06/2020~~19/06/2020~~7 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
28 744966 गोविन्द 20/06/2020~~03/07/2020~~14 12 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)
29 744967 चम्पा 20/06/2020~~03/07/2020~~14 12 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गोविन्द 19/01/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 15547 1032 0
2 चम्पा 19/01/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 15547 1032 0
3 गोविन्द 27/01/2018 5 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 16265 860 0
4 चम्पा 27/01/2018 5 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 16266 860 0
5 गोविन्द 03/02/2018 3 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 16693 516 0
Sub Total FY 1718 25 4300 0
6 गोविन्द 27/11/2018 6 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (मसु/धलसाय 17-18) (3311012048/LD/1111304342) 7489 1044 0
7 चम्पा 27/11/2018 5 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (चैतराम/बुनू 17-18) (3311012048/IF/1111317666) 7491 870 0
8 गोविन्द 04/12/2018 1 भूमि सुधार मेड निर्माण कार्य मान्झीगुड़ा (मसु/धलसाय 17-18) (3311012048/LD/1111304342) 7877 174 0
Sub Total FY 1819 12 2088 0
9 गोविन्द 23/05/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 2521 1140 0
10 चम्पा 23/05/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 2521 1140 0
11 गोविन्द 30/05/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 3145 1140 0
12 चम्पा 30/05/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 3145 1140 0
13 गोविन्द 06/06/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 3663 1140 0
14 चम्पा 06/06/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 3663 1140 0
15 गोविन्द 13/06/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 4350 1140 0
16 चम्पा 13/06/2020 6 manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226) 4350 1140 0
Sub Total FY 2021 48 9120 0