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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/81 Family Id: 81
Name of Head of Household: GHANARAM
: NANHIRAM
Category: OTH
Date of Registration: 4/18/2007
Address: 35
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 81
:
S.No Name of Applicant Age Bank/Postoffice
1 GHANARAM Male 43 CHHATISGARH GRAMIN BANK
2 SANTIBAI Female 42 Punjab National Bank
3 purnima Female 23
4 MUKESH Male 20


                  



S.No Name of Applicant
1 262418 GHANARAM 22/05/2017~~28/05/2017~~7 6
2 262419 SANTIBAI 22/05/2017~~28/05/2017~~7 6
3 336555 GHANARAM 29/05/2017~~11/06/2017~~14 12
4 336556 SANTIBAI 29/05/2017~~11/06/2017~~14 12
5 486668 GHANARAM 07/07/2017~~13/07/2017~~7 6
6 189655 09/05/2019~~15/05/2019~~7 6
7 189656 SANTIBAI 09/05/2019~~15/05/2019~~7 6
8 241237 GHANARAM 17/05/2019~~30/05/2019~~14 12
9 241238 SANTIBAI 17/05/2019~~30/05/2019~~14 12
10 1007326 GHANARAM 16/01/2020~~22/01/2020~~7 6
11 1007327 SANTIBAI 16/01/2020~~22/01/2020~~7 6
12 1253642 GHANARAM 17/02/2020~~23/02/2020~~7 6
13 1253643 SANTIBAI 17/02/2020~~23/02/2020~~7 6
14 1313526 GHANARAM 24/02/2020~~01/03/2020~~7 6
15 1313527 SANTIBAI 24/02/2020~~01/03/2020~~7 6
16 1441565 GHANARAM 08/03/2020~~14/03/2020~~7 6
17 1441566 SANTIBAI 08/03/2020~~14/03/2020~~7 6
18 1506999 GHANARAM 15/03/2020~~21/03/2020~~7 6
19 1507000 SANTIBAI 15/03/2020~~21/03/2020~~7 6
20 73532 GHANARAM 20/04/2020~~26/04/2020~~7 6
21 73533 SANTIBAI 20/04/2020~~26/04/2020~~7 6
22 236966 GHANARAM 27/04/2020~~03/05/2020~~7 6
23 236967 SANTIBAI 27/04/2020~~03/05/2020~~7 6
24 366287 GHANARAM 04/05/2020~~10/05/2020~~7 6
25 366288 SANTIBAI 04/05/2020~~10/05/2020~~7 6
26 555154 GHANARAM 12/05/2020~~18/05/2020~~7 6
27 555155 SANTIBAI 12/05/2020~~18/05/2020~~7 6
28 1863734 17/02/2021~~23/02/2021~~7 6
29 1933661 GHANARAM 24/02/2021~~02/03/2021~~7 6
30 1933662 SANTIBAI 24/02/2021~~02/03/2021~~7 6
31 2059298 GHANARAM 03/03/2021~~09/03/2021~~7 6
32 2059299 SANTIBAI 03/03/2021~~09/03/2021~~7 6
33 305535 18/05/2021~~24/05/2021~~7 6
34 1630025 GHANARAM 03/03/2022~~09/03/2022~~7 6
35 1630026 SANTIBAI 03/03/2022~~09/03/2022~~7 6
36 1705889 GHANARAM 10/03/2022~~16/03/2022~~7 6
37 1705890 SANTIBAI 10/03/2022~~16/03/2022~~7 6
38 1785033 GHANARAM 17/03/2022~~23/03/2022~~7 6
39 1785034 SANTIBAI 17/03/2022~~23/03/2022~~7 6
40 606529 05/01/2023~~11/01/2023~~7 6
41 1398483 22/03/2023~~28/03/2023~~7 6
42 634552 12/06/2023~~18/06/2023~~7 6
43 683529 19/06/2023~~25/06/2023~~7 6
44 715431 26/06/2023~~02/07/2023~~7 6


S.No Name of Applicant Work Name
1 262418 GHANARAM 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 262419 SANTIBAI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 336555 GHANARAM 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 336556 SANTIBAI 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 486668 GHANARAM 07/07/2017~~13/07/2017~~7 6 SHAU.NIR.(GANGA,TICKAITIN,DAU,SUKHRAM,PAVITRI,KESHAR,PURNIMA,DHANARAM,BISAMBHER,SAVITRI)10 NAG KHU. (3314/RS/1111280419)
6 189655 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
7 189656 SANTIBAI 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
8 241237 GHANARAM 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
9 241238 SANTIBAI 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
10 1007326 GHANARAM 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
11 1007327 SANTIBAI 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
12 1253642 GHANARAM 17/02/2020~~23/02/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
13 1253643 SANTIBAI 17/02/2020~~23/02/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
14 1313526 GHANARAM 24/02/2020~~01/03/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
15 1313527 SANTIBAI 24/02/2020~~01/03/2020~~7 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723)
16 1441565 GHANARAM 08/03/2020~~14/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
17 1441566 SANTIBAI 08/03/2020~~14/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
18 1506999 GHANARAM 15/03/2020~~21/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
19 1507000 SANTIBAI 15/03/2020~~21/03/2020~~7 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759)
20 73532 GHANARAM 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
21 73533 SANTIBAI 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
22 236966 GHANARAM 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
23 236967 SANTIBAI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
24 366287 GHANARAM 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
25 366288 SANTIBAI 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
26 555154 GHANARAM 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
27 555155 SANTIBAI 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
28 1863734 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
29 1933661 GHANARAM 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
30 1933662 SANTIBAI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
31 2059298 GHANARAM 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
32 2059299 SANTIBAI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
33 305535 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
34 1630025 GHANARAM 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
35 1630026 SANTIBAI 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
36 1705889 GHANARAM 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
37 1705890 SANTIBAI 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
38 1785033 GHANARAM 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
39 1785034 SANTIBAI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
40 606529 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
41 1398483 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
42 634552 12/06/2023~~18/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
43 683529 19/06/2023~~25/06/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)
44 715431 26/06/2023~~02/07/2023~~7 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GHANARAM 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3742 1032 0
2 GHANARAM 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5177 860 0
3 GHANARAM 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6247 1032 0
Sub Total FY 1718 17 2924 0
4 GHANARAM 09/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3224 1056 0
5 GHANARAM 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3851 1056 0
6 GHANARAM 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4029 1056 0
7 GHANARAM 16/01/2020 6 bhumi sudhar karya (3314003033/IF/1111376529) 21836 1056 0
8 SANTIBAI 16/01/2020 6 bhumi sudhar karya (3314003033/IF/1111376529) 21836 1056 0
9 GHANARAM 17/02/2020 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723) 26005 1056 0
10 SANTIBAI 17/02/2020 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723) 26005 1056 0
11 GHANARAM 24/02/2020 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723) 26888 1056 0
12 SANTIBAI 24/02/2020 6 shyam patel ghar se maan singh ghar ki or nali nirman (3314003033/IC/1111327723) 26888 1056 0
13 GHANARAM 08/03/2020 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759) 28613 1056 0
14 SANTIBAI 08/03/2020 6 Laxman ghar se rajesh kumhar ghar ki or nali nirman kary (3314003033/IC/1111327759) 28613 1056 0
Sub Total FY 1920 66 11616 0
15 SANTIBAI 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1016 950 0
16 SANTIBAI 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2752 760 0
17 SANTIBAI 12/05/2020 2 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017) 6678 380 0
Sub Total FY 2021 11 2090 0
18 GHANARAM 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18306 6 0
19 SANTIBAI 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18306 6 0
20 GHANARAM 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19292 6 0
21 SANTIBAI 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19292 6 0
Sub Total FY 2122 24 24 0
22 SANTIBAI 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19609 6 0
Sub Total FY 2223 6 6 0
23 SANTIBAI 12/06/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 6951 1326 0
24 SANTIBAI 19/06/2023 6 Gp- khuntadahra Nahar safai kary (3314003033/IC/1111345860) 7937 1326 0
Sub Total FY 2324 12 2652 0