Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-039-001/277 Family Id: 277
Name of Head of Household: AJAY DAS
: JEETENDR
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: Sayar
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 277
:
S.No Name of Applicant Age Bank/Postoffice
1 AJAY DAS Male 30 State Bank of India
2 Pushplata Das Female 28 State Bank of India
3 Jay Prakash Das Male 30 State Bank of India


                  



S.No Name of Applicant
1 2806980 AJAY DAS 27/01/2018~~02/02/2018~~7 6
2 1513716 Jay Prakash Das 03/06/2020~~08/06/2020~~6 6
3 1513715 Pushplata Das 03/06/2020~~08/06/2020~~6 6
4 455633 Jay Prakash Das 28/04/2021~~04/05/2021~~7 6
5 566441 05/05/2021~~11/05/2021~~7 6
6 830549 AJAY DAS 03/09/2022~~09/09/2022~~7 6
7 978555 25/09/2022~~01/10/2022~~7 6
8 1047509 02/10/2022~~08/10/2022~~7 6
9 1108058 10/10/2022~~16/10/2022~~7 6
10 1186480 17/10/2022~~23/10/2022~~7 6
11 1280679 26/10/2022~~01/11/2022~~7 6
12 1376948 02/11/2022~~08/11/2022~~7 6
13 1461548 09/11/2022~~15/11/2022~~7 6
14 1547540 16/11/2022~~22/11/2022~~7 6
15 2919980 11/02/2023~~17/02/2023~~7 6
16 3013532 18/02/2023~~24/02/2023~~7 6
17 601715 11/05/2023~~17/05/2023~~7 6
18 666968 18/05/2023~~24/05/2023~~7 6
19 808544 25/05/2023~~31/05/2023~~7 6
20 1175509 19/06/2023~~25/06/2023~~7 6
21 1261069 04/07/2023~~10/07/2023~~7 6
22 1265957 11/07/2023~~17/07/2023~~7 6
23 1272751 26/07/2023~~01/08/2023~~7 6


S.No Name of Applicant Work Name
1 2806980 AJAY DAS 27/01/2018~~02/02/2018~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
2 1513716 Jay Prakash Das 03/06/2020~~08/06/2020~~6 6 समतलीकरण निर्माण कार्य राम ब्रत /गेंदा (3305003039/LD/1111366793)
3 1513715 Pushplata Das 03/06/2020~~08/06/2020~~6 6 समतलीकरण निर्माण कार्य राम ब्रत /गेंदा (3305003039/LD/1111366793)
4 455633 Jay Prakash Das 28/04/2021~~04/05/2021~~7 6 CHHOTE TALAB GAHRIKARAN KARYA {SAYAR} (3305003039/WC/1111359860)
5 566441 05/05/2021~~11/05/2021~~7 6 CHHOTE TALAB GAHRIKARAN KARYA {SAYAR} (3305003039/WC/1111359860)
6 830549 AJAY DAS 03/09/2022~~09/09/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
7 978555 25/09/2022~~01/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
8 1047509 02/10/2022~~08/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
9 1108058 10/10/2022~~16/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
10 1186480 17/10/2022~~23/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
11 1280679 26/10/2022~~01/11/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
12 1376948 02/11/2022~~08/11/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
13 1461548 09/11/2022~~15/11/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
14 1547540 16/11/2022~~22/11/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
15 2919980 11/02/2023~~17/02/2023~~7 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
16 3013532 18/02/2023~~24/02/2023~~7 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
17 601715 11/05/2023~~17/05/2023~~7 6 Sagam Nala Me Chek Dem Nirman{Bakoi} (3305003048/WC/1111539913)
18 666968 18/05/2023~~24/05/2023~~7 6 Sagam Nala Me Chek Dem Nirman{Bakoi} (3305003048/WC/1111539913)
19 808544 25/05/2023~~31/05/2023~~7 6 Sagam Nala Me Chek Dem Nirman{Bakoi} (3305003048/WC/1111539913)
20 1175509 19/06/2023~~25/06/2023~~7 6 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265)
21 1261069 04/07/2023~~10/07/2023~~7 6 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265)
22 1272751 26/07/2023~~01/08/2023~~7 6 Sayar Se Pahadkorja Pahuch Marg Par Puliya Nirman Karya (3305003039/RC/1111409261)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jay Prakash Das 28/04/2021 7 CHHOTE TALAB GAHRIKARAN KARYA {SAYAR} (3305003039/WC/1111359860) 2678 1260 0
Sub Total FY 2122 7 1260 0
2 AJAY DAS 03/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 4709 1428 0
3 AJAY DAS 25/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 5902 1428 0
4 AJAY DAS 02/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 6378 1428 0
5 AJAY DAS 10/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 6745 1428 0
6 AJAY DAS 17/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 7259 1428 0
7 AJAY DAS 26/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 7953 1428 0
8 AJAY DAS 02/11/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 8646 1428 0
9 AJAY DAS 09/11/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 9312 1428 0
10 AJAY DAS 16/11/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 9710 1428 0
11 AJAY DAS 11/02/2023 7 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914) 18731 1428 0
12 AJAY DAS 18/02/2023 7 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914) 19103 1428 0
Sub Total FY 2223 77 15708 0
13 AJAY DAS 11/05/2023 6 Sagam Nala Me Chek Dem Nirman{Bakoi} (3305003048/WC/1111539913) 2559 1326 0
14 AJAY DAS 18/05/2023 6 Sagam Nala Me Chek Dem Nirman{Bakoi} (3305003048/WC/1111539913) 2904 1326 0
15 AJAY DAS 25/05/2023 6 Sagam Nala Me Chek Dem Nirman{Bakoi} (3305003048/WC/1111539913) 3337 1326 0
16 AJAY DAS 19/06/2023 7 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265) 5887 1547 0
17 AJAY DAS 04/07/2023 7 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265) 6587 1547 0
18 AJAY DAS 26/07/2023 7 Sayar Se Pahadkorja Pahuch Marg Par Puliya Nirman Karya (3305003039/RC/1111409261) 6993 1547 0
Sub Total FY 2324 39 8619 0