Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/217 Family Id: 217
Name of Head of Household: khilesh
: shekhlal
Category: OTH
Date of Registration: 5/31/2010
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family Id: 217
:
S.No Name of Applicant Age Bank/Postoffice
1 khilesh Male 25
2 yashoda Female 22 Punjab & Sind Bank


                  



S.No Name of Applicant
1 903582 yashoda 27/01/2018~~01/02/2018~~6 6
2 951414 khilesh 03/02/2018~~08/02/2018~~6 6
3 951415 yashoda 03/02/2018~~08/02/2018~~6 6
4 1142511 10/03/2018~~15/03/2018~~6 6
5 140364 22/04/2018~~27/04/2018~~6 6
6 200934 03/05/2018~~08/05/2018~~6 6
7 507824 01/06/2018~~06/06/2018~~6 6
8 1005532 15/02/2019~~20/02/2019~~6 6
9 44979 09/04/2019~~14/04/2019~~6 6
10 85010 16/04/2019~~21/04/2019~~6 6
11 328544 07/06/2019~~12/06/2019~~6 6
12 427588 khilesh 14/06/2019~~19/06/2019~~6 6
13 427589 yashoda 14/06/2019~~19/06/2019~~6 6
14 520139 26/06/2019~~01/07/2019~~6 6
15 542013 02/07/2019~~07/07/2019~~6 6
16 815291 02/01/2020~~07/01/2020~~6 6
17 992982 03/02/2020~~08/02/2020~~6 6
18 1132271 26/02/2020~~02/03/2020~~6 6
19 204247 05/05/2020~~10/05/2020~~6 6
20 884665 15/06/2020~~20/06/2020~~6 6
21 1094635 10/12/2020~~15/12/2020~~6 6


S.No Name of Applicant Work Name
1 903582 yashoda 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
2 951414 khilesh 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
3 951415 yashoda 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
4 1142511 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
5 140364 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
6 200934 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
7 507824 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
8 1005532 15/02/2019~~20/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
9 44979 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
10 85010 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
11 328544 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
12 427588 khilesh 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
13 427589 yashoda 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
14 520139 26/06/2019~~01/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
15 542013 02/07/2019~~07/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
16 815291 02/01/2020~~07/01/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
17 992982 03/02/2020~~08/02/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
18 1132271 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
19 204247 05/05/2020~~10/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
20 884665 15/06/2020~~20/06/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
21 1094635 10/12/2020~~15/12/2020~~6 6 CHARAGAH NIRMAN KARYA


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 yashoda 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41316 1032 0
2 yashoda 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42843 860 0
3 yashoda 14/03/2018 3 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 50398 516 0
Sub Total FY 1718 14 2408 0
4 yashoda 22/04/2018 2 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 4711 348 0
5 yashoda 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6641 1044 0
6 yashoda 01/06/2018 3 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248 15875 522 0
7 yashoda 15/02/2019 1 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 41947 174 0
Sub Total FY 1819 12 2088 0
8 yashoda 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1783 1056 0
9 yashoda 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3397 704 0
10 yashoda 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11329 704 0
11 yashoda 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14063 352 0
12 yashoda 02/07/2019 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 18227 1056 0
13 yashoda 02/01/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 29265 1056 0
14 yashoda 03/02/2020 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 34186 1056 0
Sub Total FY 1920 34 5984 0
15 yashoda 10/12/2020 6 CHARAGAH NIRMAN KARYA 32105 1140 0
Sub Total FY 2021 6 1140 0