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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-063-002/111 Family Id: 111
Name of Head of Household: VISHRAM
: RANBAN
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: सोमईकला
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 111
:
S.No Name of Applicant Age Bank/Postoffice
1 VISHRAM Male 55 CHHATISGARH GRAMIN BANK
2 HEMDAS Male 30 CHHATISGARH GRAMIN BANK
3 HIRA BAI Female 26 Bank of Baroda


                  



S.No Name of Applicant
1 619294 HEMDAS 02/05/2018~~06/05/2018~~5 5
2 619293 VISHRAM 02/05/2018~~06/05/2018~~5 5
3 742033 HEMDAS 10/05/2018~~16/05/2018~~7 6
4 742032 VISHRAM 10/05/2018~~16/05/2018~~7 6
5 1069379 HEMDAS 24/05/2018~~30/05/2018~~7 6
6 1069378 VISHRAM 24/05/2018~~30/05/2018~~7 6
7 1166088 HEMDAS 31/05/2018~~06/06/2018~~7 6
8 1166087 VISHRAM 31/05/2018~~06/06/2018~~7 6
9 1459185 HEMDAS 15/06/2018~~21/06/2018~~7 6
10 1459184 VISHRAM 15/06/2018~~21/06/2018~~7 6
11 2274552 HEMDAS 04/02/2019~~10/02/2019~~7 6
12 2274551 VISHRAM 04/02/2019~~10/02/2019~~7 6
13 2365292 HEMDAS 11/02/2019~~17/02/2019~~7 6
14 2365291 VISHRAM 11/02/2019~~17/02/2019~~7 6
15 2527227 HEMDAS 25/02/2019~~03/03/2019~~7 6
16 2527226 VISHRAM 25/02/2019~~03/03/2019~~7 6
17 72028 HEMDAS 01/04/2019~~07/04/2019~~7 6
18 72027 VISHRAM 01/04/2019~~07/04/2019~~7 6
19 906269 HEMDAS 18/05/2019~~31/05/2019~~14 12
20 906268 VISHRAM 18/05/2019~~31/05/2019~~14 12
21 1521217 HEMDAS 12/06/2019~~18/06/2019~~7 6
22 1521216 VISHRAM 12/06/2019~~18/06/2019~~7 6
23 497236 HEMDAS 30/04/2020~~06/05/2020~~7 6
24 497235 VISHRAM 30/04/2020~~05/05/2020~~6 6
25 1062009 HEMDAS 18/05/2020~~24/05/2020~~7 6
26 1409409 26/05/2020~~01/06/2020~~7 6
27 1409408 VISHRAM 26/05/2020~~01/06/2020~~7 6
28 3096546 HEMDAS 08/02/2021~~14/02/2021~~7 6
29 3096794 HIRA BAI 08/02/2021~~14/02/2021~~7 6
30 3096545 VISHRAM 08/02/2021~~14/02/2021~~7 6
31 706436 HEMDAS 01/06/2021~~07/06/2021~~7 6
32 706437 HIRA BAI 01/06/2021~~07/06/2021~~7 6
33 706435 VISHRAM 01/06/2021~~07/06/2021~~7 6
34 2038113 HEMDAS 25/01/2022~~30/01/2022~~6 6
35 2178722 01/02/2022~~07/02/2022~~7 6
36 1900809 HIRA BAI 28/01/2023~~03/02/2023~~7 6
37 1024876 26/05/2023~~02/06/2023~~8 7
38 1391018 10/06/2023~~17/06/2023~~8 7
39 2450787 13/02/2024~~26/02/2024~~14 12
40 3119928 22/03/2024~~31/03/2024~~10 10


S.No Name of Applicant Work Name
1 619294 HEMDAS 02/05/2018~~06/05/2018~~5 5 sambalpur se karmtara sarhad gasti ped tak mitti sadak nirman kary(sambalpur/somaikala) (3303003063/RC/1111285182)
2 619293 VISHRAM 02/05/2018~~06/05/2018~~5 5 sambalpur se karmtara sarhad gasti ped tak mitti sadak nirman kary(sambalpur/somaikala) (3303003063/RC/1111285182)
3 742033 HEMDAS 10/05/2018~~16/05/2018~~7 6 somaikala se padakitola sarhad tak mitti sadak nirman kary(somaikala) (3303003063/RC/1111285179)
4 742032 VISHRAM 10/05/2018~~16/05/2018~~7 6 somaikala se padakitola sarhad tak mitti sadak nirman kary(somaikala) (3303003063/RC/1111285179)
5 1069379 HEMDAS 24/05/2018~~30/05/2018~~7 6 sambalpur se karmtara sarhad gasti ped tak mitti sadak nirman kary(sambalpur/somaikala) (3303003063/RC/1111285182)
6 1069378 VISHRAM 24/05/2018~~30/05/2018~~7 6 sambalpur se karmtara sarhad gasti ped tak mitti sadak nirman kary(sambalpur/somaikala) (3303003063/RC/1111285182)
7 1166088 HEMDAS 31/05/2018~~06/06/2018~~7 6 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565)
8 1166087 VISHRAM 31/05/2018~~06/06/2018~~7 6 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565)
9 1459185 HEMDAS 15/06/2018~~21/06/2018~~7 6 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565)
10 1459184 VISHRAM 15/06/2018~~21/06/2018~~7 6 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565)
11 2274552 HEMDAS 04/02/2019~~10/02/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
12 2274551 VISHRAM 04/02/2019~~10/02/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
13 2365292 HEMDAS 11/02/2019~~17/02/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
14 2365291 VISHRAM 11/02/2019~~17/02/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
15 2527227 HEMDAS 25/02/2019~~03/03/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
16 2527226 VISHRAM 25/02/2019~~03/03/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
17 72028 HEMDAS 01/04/2019~~07/04/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
18 72027 VISHRAM 01/04/2019~~07/04/2019~~7 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564)
19 906269 HEMDAS 18/05/2019~~31/05/2019~~14 12 PAITHU TALAB GHRIKARN KARY (SAMBLPUR/SOMAIKLA)2018-19 (3303003063/WC/1111351467)
20 906268 VISHRAM 18/05/2019~~31/05/2019~~14 12 PAITHU TALAB GHRIKARN KARY (SAMBLPUR/SOMAIKLA)2018-19 (3303003063/WC/1111351467)
21 1521217 HEMDAS 12/06/2019~~18/06/2019~~7 6 NISTARI BANDH GAHRIKARN AVM PACHRI NIRMAAN KARY (SOMAIKLA)2018-19 (3303003063/WC/1111350682)
22 1521216 VISHRAM 12/06/2019~~18/06/2019~~7 6 NISTARI BANDH GAHRIKARN AVM PACHRI NIRMAAN KARY (SOMAIKLA)2018-19 (3303003063/WC/1111350682)
23 497236 HEMDAS 30/04/2020~~06/05/2020~~7 6 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462)
24 497235 VISHRAM 30/04/2020~~05/05/2020~~6 6 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462)
25 1062009 HEMDAS 18/05/2020~~24/05/2020~~7 6 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462)
26 1409409 26/05/2020~~01/06/2020~~7 6 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462)
27 1409408 VISHRAM 26/05/2020~~01/06/2020~~7 6 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462)
28 3096546 HEMDAS 08/02/2021~~14/02/2021~~7 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544)
29 3096794 HIRA BAI 08/02/2021~~14/02/2021~~7 12 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544)
30 3096545 VISHRAM 08/02/2021~~14/02/2021~~7 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544)
31 706436 HEMDAS 01/06/2021~~07/06/2021~~7 6 NISTARI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA (RAMPURA) (3303003063/WC/1111360056)
32 706437 HIRA BAI 01/06/2021~~07/06/2021~~7 6 NISTARI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA (RAMPURA) (3303003063/WC/1111360056)
33 706435 VISHRAM 01/06/2021~~07/06/2021~~7 6 NISTARI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA (RAMPURA) (3303003063/WC/1111360056)
34 2038113 HEMDAS 25/01/2022~~30/01/2022~~6 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544)
35 2178722 01/02/2022~~07/02/2022~~7 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544)
36 1900809 HIRA BAI 28/01/2023~~03/02/2023~~7 12 संबलपुर - पैठू तालाब गहरीकरण कार्य संबलपुर (3303003101/WC/GIS/320229)
37 1024876 26/05/2023~~02/06/2023~~8 7 संबलपुर - रमपुरा झलमला तालाब गहरीकरण कार्य (3303003101/WC/GIS/320227)
38 1391018 10/06/2023~~17/06/2023~~8 7 संबलपुर - रमपुरा झलमला तालाब गहरीकरण कार्य (3303003101/WC/GIS/320227)
39 2450787 13/02/2024~~26/02/2024~~14 12 संबलपुर - पैठू तालाब गहरीकरण कार्य संबलपुर (3303003101/WC/GIS/320229)
40 3119928 22/03/2024~~31/03/2024~~10 10 संबलपुर - पैठू तालाब गहरीकरण कार्य संबलपुर (3303003101/WC/GIS/320229)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HEMDAS 02/05/2018 4 sambalpur se karmtara sarhad gasti ped tak mitti sadak nirman kary(sambalpur/somaikala) (3303003063/RC/1111285182) 8866 568 0
2 VISHRAM 02/05/2018 4 sambalpur se karmtara sarhad gasti ped tak mitti sadak nirman kary(sambalpur/somaikala) (3303003063/RC/1111285182) 8865 568 0
3 HEMDAS 10/05/2018 5 somaikala se padakitola sarhad tak mitti sadak nirman kary(somaikala) (3303003063/RC/1111285179) 10121 570 0
4 VISHRAM 10/05/2018 5 somaikala se padakitola sarhad tak mitti sadak nirman kary(somaikala) (3303003063/RC/1111285179) 10121 570 0
5 HEMDAS 31/05/2018 6 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565) 16253 900 0
6 VISHRAM 31/05/2018 6 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565) 16253 900 0
7 HEMDAS 15/06/2018 4 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565) 19697 688 0
8 VISHRAM 15/06/2018 4 sambalpur me tijau k khet se lekar nahar tak mitti sadak nirman kary (3303003063/RC/1111286565) 19697 688 0
9 HEMDAS 04/02/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 32993 960 0
10 VISHRAM 04/02/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 32993 900 0
11 HEMDAS 11/02/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 34405 1044 0
12 VISHRAM 11/02/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 34405 1044 0
13 HEMDAS 25/02/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 37007 900 0
14 VISHRAM 25/02/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 37007 900 0
Sub Total FY 1819 74 11200 0
15 HEMDAS 01/04/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 331 900 0
16 VISHRAM 01/04/2019 6 jhalmala talab gahrikaran aum pachari nirman kary(sambalpur/somaikala) (3303003063/WC/1111348564) 331 900 0
17 HEMDAS 18/05/2019 6 PAITHU TALAB GHRIKARN KARY (SAMBLPUR/SOMAIKLA)2018-19 (3303003063/WC/1111351467) 9672 600 0
18 VISHRAM 18/05/2019 6 PAITHU TALAB GHRIKARN KARY (SAMBLPUR/SOMAIKLA)2018-19 (3303003063/WC/1111351467) 9672 600 0
19 HEMDAS 25/05/2019 6 PAITHU TALAB GHRIKARN KARY (SAMBLPUR/SOMAIKLA)2018-19 (3303003063/WC/1111351467) 9691 720 0
20 VISHRAM 25/05/2019 6 PAITHU TALAB GHRIKARN KARY (SAMBLPUR/SOMAIKLA)2018-19 (3303003063/WC/1111351467) 9691 720 0
Sub Total FY 1920 36 4440 0
21 HEMDAS 30/04/2020 6 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462) 4015 840 0
22 VISHRAM 30/04/2020 6 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462) 4015 840 0
23 HEMDAS 26/05/2020 5 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462) 12951 420 0
24 VISHRAM 26/05/2020 5 NISTARI TALAB GHRIKARN KARY SAMBLPUR (SOMAIKLA)2018-19 (3303003063/WC/1111351462) 12951 420 0
25 HEMDAS 08/02/2021 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544) 25379 882 0
26 HIRA BAI 08/02/2021 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544) 25379 882 0
27 VISHRAM 08/02/2021 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544) 25379 480 0
Sub Total FY 2021 40 4764 0
28 HEMDAS 01/06/2021 6 NISTARI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA (RAMPURA) (3303003063/WC/1111360056) 5774 726 0
29 HIRA BAI 01/06/2021 6 NISTARI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA (RAMPURA) (3303003063/WC/1111360056) 5774 726 0
30 VISHRAM 01/06/2021 6 NISTARI TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA (RAMPURA) (3303003063/WC/1111360056) 5773 726 0
31 HEMDAS 25/01/2022 5 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544) 20737 750 0
32 HEMDAS 01/02/2022 6 JHLMLA DABRI KE PASS SE TALAB TAK NALA SAFAI AVM GHRIKARAN KARY (3303003101/IC/1111333544) 21466 384 0
Sub Total FY 2122 29 3312 0
33 HIRA BAI 28/01/2023 5 संबलपुर - पैठू तालाब गहरीकरण कार्य संबलपुर (3303003101/WC/GIS/320229) 12220 810 0
Sub Total FY 2223 5 810 0
34 HIRA BAI 10/06/2023 6 संबलपुर - रमपुरा झलमला तालाब गहरीकरण कार्य (3303003101/WC/GIS/320227) 11036 720 0
Sub Total FY 2324 6 720 0