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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-047-001/87 Family Id: 87
Name of Head of Household: सदाराम
: मनीराम सत
Category: SC
Date of Registration: 4/20/2007
Address:
Villages:
Panchayat: Ganaud
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: YES : 4158
:
S.No Name of Applicant Age Bank/Postoffice
1 सदाराम Male 30
2 परेमा बाई Female 27 State Bank of India
3 PITAMBAR GILHARE Male 29
4 PRATIBHA GILHARE Female 35


                  



S.No Name of Applicant
1 359740 परेमा बाई 24/04/2017~~30/04/2017~~7 6
2 359739 सदाराम 24/04/2017~~30/04/2017~~7 6
3 963147 परेमा बाई 15/05/2017~~21/05/2017~~7 6
4 1187884 22/05/2017~~28/05/2017~~7 6
5 1638427 05/06/2017~~11/06/2017~~7 6
6 3996893 17/02/2020~~23/02/2020~~7 6
7 4092891 24/02/2020~~01/03/2020~~7 6
8 4334013 02/03/2020~~08/03/2020~~7 6
9 896935 05/05/2020~~09/05/2020~~5 5
10 2354070 01/06/2020~~07/06/2020~~7 6
11 2744319 08/06/2020~~14/06/2020~~7 6
12 6266273 30/03/2021~~31/03/2021~~2 2
13 27806 01/04/2021~~03/04/2021~~3 3
14 1455810 31/05/2021~~06/06/2021~~7 6
15 1964310 07/06/2021~~12/06/2021~~6 6
16 4887244 28/02/2022~~05/03/2022~~6 6
17 5069506 07/03/2022~~12/03/2022~~6 6
18 5062225 27/03/2023~~31/03/2023~~5 5
19 3999059 PITAMBAR GILHARE 12/02/2024~~17/02/2024~~6 6
20 3999060 PRATIBHA GILHARE 12/02/2024~~17/02/2024~~6 6
21 3999058 परेमा बाई 12/02/2024~~17/02/2024~~6 6
22 393660 08/04/2024~~13/04/2024~~6 6
23 714548 15/04/2024~~20/04/2024~~6 6
24 899026 22/04/2024~~27/04/2024~~6 6


S.No Name of Applicant Work Name
1 359740 परेमा बाई 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
2 359739 सदाराम 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
3 963147 परेमा बाई 15/05/2017~~21/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
4 1187884 22/05/2017~~28/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
5 1638427 05/06/2017~~11/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
6 3996893 17/02/2020~~23/02/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
7 4092891 24/02/2020~~01/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
8 4334013 02/03/2020~~08/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
9 896935 05/05/2020~~09/05/2020~~5 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
10 2354070 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
11 2744319 08/06/2020~~14/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
12 6266273 30/03/2021~~31/03/2021~~2 2 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
13 27806 01/04/2021~~03/04/2021~~3 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
14 1455810 31/05/2021~~06/06/2021~~7 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
15 1964310 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
16 4887244 28/02/2022~~05/03/2022~~6 6 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
17 5069506 07/03/2022~~12/03/2022~~6 7 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
18 5062225 27/03/2023~~31/03/2023~~5 5 Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23) (3316015047/IC/GIS/478905)
19 3999059 PITAMBAR GILHARE 12/02/2024~~17/02/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)
20 3999060 PRATIBHA GILHARE 12/02/2024~~17/02/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)
21 3999058 परेमा बाई 12/02/2024~~17/02/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)
22 393660 08/04/2024~~13/04/2024~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
23 714548 15/04/2024~~20/04/2024~~6 6 Ganoud – Constr. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Khallari Mandir Tk) 23-24 (3316015047/RC/GIS/705282)
24 899026 22/04/2024~~27/04/2024~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 परेमा बाई 15/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 14245 1026 0
2 परेमा बाई 22/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 16823 990 0
Sub Total FY 1718 12 2016 0
3 परेमा बाई 04/05/2020 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472) 12376 900 0
4 परेमा बाई 01/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32846 1140 0
5 परेमा बाई 08/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 39082 852 0
6 परेमा बाई 30/03/2021 2 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 89157 340 0
Sub Total FY 2021 19 3232 0
7 परेमा बाई 01/04/2021 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 709 546 0
8 परेमा बाई 31/05/2021 5 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 15116 600 0
Sub Total FY 2122 8 1146 0