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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-071-001/737 Family Id: 737
Name of Head of Household: virendra kumar
: govind
Category: ST
Date of Registration: 10/8/2018
Address:
Villages:
Panchayat: Nandamali
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 737
:
S.No Name of Applicant Age Bank/Postoffice
1 virendra kumar Male 19 State Bank of India
2 Sasita Bakhla Female 20 State Bank of India


                  



S.No Name of Applicant
1 495148 virendra kumar 04/05/2020~~10/05/2020~~7 6
2 1034069 20/05/2020~~24/05/2020~~5 5
3 1187103 25/05/2020~~31/05/2020~~7 6
4 430133 26/04/2021~~02/05/2021~~7 6
5 497152 03/05/2021~~09/05/2021~~7 6
6 595184 10/05/2021~~16/05/2021~~7 6
7 782754 17/05/2021~~23/05/2021~~7 6
8 822580 24/05/2021~~30/05/2021~~7 6
9 944094 31/05/2021~~06/06/2021~~7 6
10 1892092 25/10/2021~~31/10/2021~~7 6
11 3357688 24/01/2022~~30/01/2022~~7 6
12 3462435 31/01/2022~~06/02/2022~~7 6
13 4122241 28/02/2022~~06/03/2022~~7 6
14 4239838 07/03/2022~~13/03/2022~~7 6
15 2058513 26/12/2022~~01/01/2023~~7 6
16 2842229 07/02/2023~~12/02/2023~~6 6
17 1351808 Sasita Bakhla 17/06/2024~~30/06/2024~~14 14
18 1351807 virendra kumar 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 495148 virendra kumar 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARAY KULDEEP EKKA/ NANKA EKKA (3305001071/IF/1111394958)
2 1034069 20/05/2020~~24/05/2020~~5 5 DABRI NIRMAN KARAY PIYUSH/SIMON (3305001071/IF/1111394998)
3 1187103 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN KARAY KENA RAM /DIL SAY (3305001071/IF/1111378944)
4 430133 26/04/2021~~02/05/2021~~7 6 CONSTRUTION OF FARM POND RAM DULAR/KANTHU (3305001071/IF/1111558130)
5 497152 03/05/2021~~09/05/2021~~7 6 CONSTRUTION OF FARM POND RAM DULAR/KANTHU (3305001071/IF/1111558130)
6 595184 10/05/2021~~16/05/2021~~7 6 CONSTRUTION OF FARM POND RAM DULAR/KANTHU (3305001071/IF/1111558130)
7 782754 17/05/2021~~23/05/2021~~7 6 CONSTRUTION OF FARM POND RAM DULAR/KANTHU (3305001071/IF/1111558130)
8 822580 24/05/2021~~30/05/2021~~7 6 CONSTRUTION OF FARM POND RAM DULAR/KANTHU (3305001071/IF/1111558130)
9 944094 31/05/2021~~06/06/2021~~7 6 CONSTRUTION OF FARM POND RAM DULAR/KANTHU (3305001071/IF/1111558130)
10 1892092 25/10/2021~~31/10/2021~~7 6 CONSTRUTION OF FARM POND RAJNEESH/RAM KUMAR (3305001071/IF/1111562741)
11 3357688 24/01/2022~~30/01/2022~~7 6 Construction Of Gabian Structure (3305001071/WC/1111472438)
12 3462435 31/01/2022~~06/02/2022~~7 6 Construction Of Gabian Structure (3305001071/WC/1111472438)
13 4122241 28/02/2022~~06/03/2022~~7 6 Construction Of Gabian Structure (3305001071/WC/1111472438)
14 4239838 07/03/2022~~13/03/2022~~7 6 CONSTRUTION OF BRUSHWOOD PANCHDHARI NALA 10 NAG (3305001071/WC/1111513784)
15 2058513 26/12/2022~~01/01/2023~~7 6 CONSTRUTION OF FARM POND RANJEET SINGH/BHUKH (3305001071/IF/GIS/501793)
16 2842229 07/02/2023~~12/02/2023~~6 6 CONSTRUTION OF FARM POND JAIRAM/BHARRI (3305001071/IF/GIS/344374)
17 1351808 Sasita Bakhla 17/06/2024~~30/06/2024~~14 14 CONSTRUTION OF FARM POND SAIRAM/JAGARNATH (3305001071/IF/GIS/697042)
18 1351807 virendra kumar 17/06/2024~~30/06/2024~~14 14 CONSTRUTION OF FARM POND SAIRAM/JAGARNATH (3305001071/IF/GIS/697042)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 virendra kumar 24/05/2021 7 CONSTRUTION OF FARM POND RAM DULAR/KANTHU (3305001071/IF/1111558130) 6297 7 0
2 virendra kumar 28/02/2022 7 Construction Of Gabian Structure (3305001071/WC/1111472438) 23172 7 0
3 virendra kumar 07/03/2022 7 CONSTRUTION OF BRUSHWOOD PANCHDHARI NALA 10 NAG (3305001071/WC/1111513784) 24131 168 0
Sub Total FY 2122 21 182 0
4 virendra kumar 06/02/2023 6 CONSTRUTION OF FARM POND JAIRAM/BHARRI (3305001071/IF/GIS/344374) 17047 6 0
Sub Total FY 2223 6 6 0