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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/144 Family Id: 144
Name of Head of Household: GEND RAM
: TIJ RAM
Category: SC
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: YES : 8122
:
S.No Name of Applicant Age Bank/Postoffice
1 GEND RAM Male 32 State Bank of India
2 PURNIMA Female 29 CHHATISGARH GRAMIN BANK
3 SUNIL KUMAR Male 25 State Bank of India


                  



S.No Name of Applicant
1 719942 GEND RAM 21/05/2020~~27/05/2020~~7 6
2 719943 PURNIMA 21/05/2020~~27/05/2020~~7 6
3 719944 SUNIL KUMAR 21/05/2020~~27/05/2020~~7 6
4 912367 GEND RAM 29/05/2020~~04/06/2020~~7 6
5 912368 PURNIMA 29/05/2020~~04/06/2020~~7 6
6 912369 SUNIL KUMAR 29/05/2020~~04/06/2020~~7 6
7 1205974 GEND RAM 29/06/2020~~05/07/2020~~7 6
8 1205975 PURNIMA 29/06/2020~~05/07/2020~~7 6
9 1205976 SUNIL KUMAR 29/06/2020~~05/07/2020~~7 6
10 2116309 GEND RAM 08/03/2021~~14/03/2021~~7 6
11 2116310 PURNIMA 08/03/2021~~14/03/2021~~7 6
12 2116311 SUNIL KUMAR 08/03/2021~~14/03/2021~~7 6
13 2247834 GEND RAM 15/03/2021~~21/03/2021~~7 6
14 2247835 PURNIMA 15/03/2021~~21/03/2021~~7 6
15 2347897 GEND RAM 22/03/2021~~31/03/2021~~10 9
16 2347898 PURNIMA 22/03/2021~~31/03/2021~~10 9
17 14794 GEND RAM 01/04/2021~~14/04/2021~~14 12
18 14795 PURNIMA 01/04/2021~~14/04/2021~~14 12
19 991545 GEND RAM 11/06/2024~~15/06/2024~~5 5
20 991546 PURNIMA 11/06/2024~~15/06/2024~~5 5


S.No Name of Applicant Work Name
1 719942 GEND RAM 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
2 719943 PURNIMA 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
3 719944 SUNIL KUMAR 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
4 912367 GEND RAM 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
5 912368 PURNIMA 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
6 912369 SUNIL KUMAR 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
7 1205974 GEND RAM 29/06/2020~~05/07/2020~~7 6 Dhan kharidi kendra me chabutara mnirman karya -3 nag (3314006021/AV/1111377201)
8 1205975 PURNIMA 29/06/2020~~05/07/2020~~7 6 Dhan kharidi kendra me chabutara mnirman karya -3 nag (3314006021/AV/1111377201)
9 1205976 SUNIL KUMAR 29/06/2020~~05/07/2020~~7 6 Dhan kharidi kendra me chabutara mnirman karya -3 nag (3314006021/AV/1111377201)
10 2116309 GEND RAM 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
11 2116310 PURNIMA 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
12 2116311 SUNIL KUMAR 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
13 2247834 GEND RAM 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
14 2247835 PURNIMA 15/03/2021~~21/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
15 2347897 GEND RAM 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
16 2347898 PURNIMA 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
17 14794 GEND RAM 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
18 14795 PURNIMA 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
19 991545 GEND RAM 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
20 991546 PURNIMA 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GEND RAM 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7813 1080 0
2 PURNIMA 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7813 1080 0
3 SUNIL KUMAR 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7813 1080 0
4 GEND RAM 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9370 380 0
5 PURNIMA 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9370 380 0
6 SUNIL KUMAR 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9370 380 0
7 GEND RAM 29/06/2020 4 Dhan kharidi kendra me chabutara mnirman karya -3 nag (3314006021/AV/1111377201) 12211 760 0
8 SUNIL KUMAR 29/06/2020 4 Dhan kharidi kendra me chabutara mnirman karya -3 nag (3314006021/AV/1111377201) 12211 760 0
Sub Total FY 2021 32 5900 0