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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/205 Family Id: 205
Name of Head of Household: KANHAIYA
: JOHAN
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 205
:
S.No Name of Applicant Age Bank/Postoffice
1 KANHAIYA Male 40
2 CHUNI BAI Female 35 Bank of India


                  



S.No Name of Applicant
1 595280 CHUNI BAI 07/10/2017~~13/10/2017~~7 6
2 639330 27/10/2017~~02/11/2017~~7 6
3 789493 12/01/2018~~18/01/2018~~7 6
4 871897 15/02/2018~~28/02/2018~~14 12
5 442080 28/05/2018~~03/06/2018~~7 6
6 256377 18/05/2019~~31/05/2019~~14 12
7 915949 06/01/2020~~19/01/2020~~14 12
8 1006062 20/01/2020~~26/01/2020~~7 6
9 1154005 05/02/2020~~18/02/2020~~14 12
10 1396785 03/12/2020~~09/12/2020~~7 6
11 1432629 10/12/2020~~16/12/2020~~7 6
12 1884387 18/02/2021~~03/03/2021~~14 12
13 2083655 04/03/2021~~10/03/2021~~7 6
14 2216896 12/03/2021~~18/03/2021~~7 6
15 71595 08/04/2021~~14/04/2021~~7 6
16 157355 03/05/2021~~09/05/2021~~7 6
17 1016888 01/01/2022~~07/01/2022~~7 6
18 1447538 17/02/2022~~23/02/2022~~7 6
19 1545884 24/02/2022~~02/03/2022~~7 6
20 361021 24/11/2022~~30/11/2022~~7 6
21 379663 01/12/2022~~07/12/2022~~7 6
22 437601 15/12/2022~~21/12/2022~~7 6
23 535537 29/12/2022~~04/01/2023~~7 6
24 846091 02/02/2023~~08/02/2023~~7 6
25 1323784 16/03/2023~~22/03/2023~~7 6
26 449880 25/05/2023~~31/05/2023~~7 6
27 518160 01/06/2023~~07/06/2023~~7 6
28 590086 08/06/2023~~14/06/2023~~7 6
29 671396 16/06/2023~~22/06/2023~~7 6
30 1049825 19/01/2024~~23/01/2024~~5 5
31 1079112 27/01/2024~~07/02/2024~~12 11
32 1136206 08/02/2024~~14/02/2024~~7 6
33 1272877 12/03/2024~~25/03/2024~~14 14
34 13915 01/04/2024~~14/04/2024~~14 14
35 718808 27/05/2024~~05/06/2024~~10 10


S.No Name of Applicant Work Name
1 595280 CHUNI BAI 07/10/2017~~13/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1116868 (3314006055/IF/IAY/491109)
2 639330 27/10/2017~~02/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1116868 (3314006055/IF/IAY/491109)
3 789493 12/01/2018~~18/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1116868 (3314006055/IF/IAY/491109)
4 871897 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
5 442080 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
6 256377 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
7 915949 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
8 1006062 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
9 1154005 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
10 1396785 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
11 1432629 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
12 1884387 18/02/2021~~03/03/2021~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
13 2083655 04/03/2021~~10/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
14 2216896 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
15 71595 08/04/2021~~14/04/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
16 157355 03/05/2021~~09/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
17 1016888 01/01/2022~~07/01/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
18 1447538 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
19 1545884 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
20 361021 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
21 379663 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
22 437601 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
23 535537 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
24 846091 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
25 1323784 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
26 449880 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
27 518160 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
28 590086 08/06/2023~~14/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
29 671396 16/06/2023~~22/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
30 1049825 19/01/2024~~23/01/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
31 1079112 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
32 1136206 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
33 1272877 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
34 13915 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
35 718808 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHUNI BAI 07/10/2017 6 Construction of IAY House -IAY REG. NO. CH1116868 (3314006055/IF/IAY/491109) 12704 1032 0
2 CHUNI BAI 27/10/2017 6 Construction of IAY House -IAY REG. NO. CH1116868 (3314006055/IF/IAY/491109) 14515 1032 0
3 CHUNI BAI 12/01/2018 6 Construction of IAY House -IAY REG. NO. CH1116868 (3314006055/IF/IAY/491109) 19477 1032 0
Sub Total FY 1718 18 3096 0
4 CHUNI BAI 06/01/2020 11 jetthu talab gahrikaran (3314006055/WH/1111301747) 15603 1936 0
5 CHUNI BAI 05/02/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19103 1056 0
6 CHUNI BAI 12/02/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19292 900 0
Sub Total FY 1920 23 3892 0
7 CHUNI BAI 10/12/2020 4 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15758 760 0
8 CHUNI BAI 18/02/2021 4 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 22019 760 0
Sub Total FY 2021 8 1520 0
9 CHUNI BAI 08/04/2021 5 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 1100 965 0
10 CHUNI BAI 01/01/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 12814 1158 0
11 CHUNI BAI 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20354 900 0
Sub Total FY 2122 16 3023 0
12 CHUNI BAI 24/11/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4761 900 0
13 CHUNI BAI 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5025 1428 0
14 CHUNI BAI 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7522 1224 0
15 CHUNI BAI 16/03/2023 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16112 408 0
Sub Total FY 2223 20 3960 0
16 CHUNI BAI 25/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5688 1200 0
17 CHUNI BAI 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6345 1200 0
18 CHUNI BAI 08/06/2023 3 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7064 600 0
19 CHUNI BAI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16149 884 0
20 CHUNI BAI 27/01/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16524 1105 0
Sub Total FY 2324 24 4989 0