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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/480 Family Id: 480
Name of Head of Household: MHADEV
: MAHASHINGH
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 480
:
S.No Name of Applicant Age Bank/Postoffice
1 MAHADEV Male 28 CHHATISGARH GRAMIN BANK
2 SANTOSHI Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 298707 MAHADEV 22/05/2017~~28/05/2017~~7 6
2 298708 SANTOSHI 22/05/2017~~28/05/2017~~7 6
3 333636 MAHADEV 29/05/2017~~11/06/2017~~14 12
4 333637 SANTOSHI 29/05/2017~~11/06/2017~~14 12
5 447035 07/06/2019~~13/06/2019~~7 6
6 1046037 MAHADEV 21/01/2020~~27/01/2020~~7 6
7 1046038 SANTOSHI 21/01/2020~~27/01/2020~~7 6
8 1262854 MAHADEV 19/02/2020~~25/02/2020~~7 6
9 1262855 SANTOSHI 19/02/2020~~25/02/2020~~7 6
10 1330599 27/02/2020~~04/03/2020~~7 6
11 1387658 05/03/2020~~11/03/2020~~7 6
12 1486923 13/03/2020~~19/03/2020~~7 6
13 233977 27/04/2020~~03/05/2020~~7 6
14 884757 30/05/2020~~05/06/2020~~7 6
15 1212560 04/07/2020~~10/07/2020~~7 6
16 1227772 11/07/2020~~17/07/2020~~7 6
17 1247064 27/07/2020~~02/08/2020~~7 6
18 1262318 10/08/2020~~16/08/2020~~7 6
19 2221737 12/03/2021~~25/03/2021~~14 12
20 2389386 31/03/2021~~31/03/2021~~1 1
21 503068 30/05/2021~~12/06/2021~~14 12
22 720792 13/06/2021~~19/06/2021~~7 6
23 1293711 02/02/2022~~08/02/2022~~7 6
24 1347551 09/02/2022~~15/02/2022~~7 6
25 1693217 09/03/2022~~22/03/2022~~14 12
26 898735 06/02/2023~~12/02/2023~~7 6
27 983067 13/02/2023~~15/02/2023~~3 3
28 1042573 20/02/2023~~22/02/2023~~3 3
29 1121474 01/03/2023~~11/03/2023~~11 10
30 1298513 15/03/2023~~24/03/2023~~10 9
31 1381670 25/03/2023~~29/03/2023~~5 5
32 474352 26/05/2023~~15/06/2023~~21 18
33 1036743 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 298707 MAHADEV 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 298708 SANTOSHI 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 333636 MAHADEV 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 333637 SANTOSHI 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 447035 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
6 1046037 MAHADEV 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 1046038 SANTOSHI 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 1262854 MAHADEV 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1262855 SANTOSHI 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1330599 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1387658 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 1486923 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 233977 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
14 884757 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
15 1212560 04/07/2020~~10/07/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
16 1227772 11/07/2020~~17/07/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
17 1247064 27/07/2020~~02/08/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
18 1262318 10/08/2020~~16/08/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
19 2221737 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
20 2389386 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
21 503068 30/05/2021~~12/06/2021~~14 12 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024)
22 720792 13/06/2021~~19/06/2021~~7 6 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024)
23 1293711 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1347551 09/02/2022~~15/02/2022~~7 12 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
25 1693217 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
26 898735 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
27 983067 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
28 1042573 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
29 1121474 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
30 1298513 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
31 1381670 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
32 474352 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
33 1036743 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAHADEV 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 4318 516 0
2 SANTOSHI 22/05/2017 2 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 4318 344 0
3 SANTOSHI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5076 1032 0
4 SANTOSHI 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5304 1032 0
Sub Total FY 1718 17 2924 0
5 SANTOSHI 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6934 1056 0
6 SANTOSHI 19/02/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 26198 176 0
7 SANTOSHI 27/02/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27276 704 0
8 SANTOSHI 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28007 352 0
9 SANTOSHI 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29426 704 0
Sub Total FY 1920 17 2992 0
10 SANTOSHI 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2716 1140 0
11 SANTOSHI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10425 760 0
12 SANTOSHI 27/07/2020 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 16257 1140 0
13 SANTOSHI 11/08/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 16745 1140 0
14 SANTOSHI 12/03/2021 2 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30293 190 0
Sub Total FY 2021 24 4370 0
15 SANTOSHI 30/05/2021 6 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024) 5397 1158 0
16 SANTOSHI 06/06/2021 3 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024) 6385 579 0
17 SANTOSHI 13/06/2021 2 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024) 7828 386 0
18 SANTOSHI 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13931 384 0
19 SANTOSHI 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14609 384 0
20 SANTOSHI 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19172 576 0
21 SANTOSHI 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20673 192 0
Sub Total FY 2122 27 3659 0
22 SANTOSHI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13157 204 0
23 SANTOSHI 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14233 408 0
24 SANTOSHI 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15393 1020 0
25 SANTOSHI 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16695 204 0
26 SANTOSHI 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18355 408 0
27 SANTOSHI 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18639 408 0
28 SANTOSHI 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19519 612 0
Sub Total FY 2223 16 3264 0
29 SANTOSHI 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5739 1105 0
Sub Total FY 2324 5 1105 0
30 SANTOSHI 20/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13411 729 0
Sub Total FY 2425 3 729 0