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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/372-D Family Id: 372-D
Name of Head of Household: GAJANANAD
: ramau
Category: OTH
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 372-D
:
S.No Name of Applicant Age Bank/Postoffice
1 gajananad Male 32 Bank of Baroda
2 Yuvraj Male 18 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 716478 gajananad 22/05/2017~~04/06/2017~~14 12
2 1304391 15/08/2017~~29/08/2017~~15 13
3 1765367 29/01/2018~~04/02/2018~~7 6
4 1793561 05/02/2018~~11/02/2018~~7 6
5 2260303 19/03/2018~~25/03/2018~~7 6
6 2384883 26/03/2018~~30/03/2018~~5 5
7 454487 23/04/2018~~20/05/2018~~28 24
8 1051785 22/05/2018~~11/06/2018~~21 18
9 1557670 02/07/2018~~08/07/2018~~7 6
10 1564235 09/07/2018~~19/07/2018~~11 10
11 1592861 09/08/2018~~23/08/2018~~15 13
12 1609951 24/08/2018~~07/09/2018~~15 13
13 1626576 08/09/2018~~21/09/2018~~14 12
14 1639167 22/09/2018~~05/10/2018~~14 12
15 469970 26/04/2019~~05/05/2019~~10 9
16 642728 06/05/2019~~19/05/2019~~14 12
17 1055002 22/05/2019~~09/06/2019~~19 17
18 1490390 12/06/2019~~16/06/2019~~5 5
19 1712436 12/07/2019~~23/07/2019~~12 11
20 378568 27/04/2020~~03/05/2020~~7 6
21 530666 05/05/2020~~18/05/2020~~14 12
22 1007447 19/05/2020~~23/05/2020~~5 5
23 1291312 25/05/2020~~31/05/2020~~7 6
24 1740081 04/06/2020~~15/06/2020~~12 11
25 407932 25/05/2021~~07/06/2021~~14 12
26 1002500 08/06/2021~~14/06/2021~~7 6
27 720802 16/06/2022~~22/06/2022~~7 6
28 918745 24/08/2022~~28/08/2022~~5 5
29 1702785 16/01/2023~~22/01/2023~~7 6
30 1933822 30/01/2023~~12/02/2023~~14 12
31 2139707 13/02/2023~~19/02/2023~~7 6
32 2285486 20/02/2023~~23/02/2023~~4 4
33 276457 17/04/2023~~23/04/2023~~7 6
34 312520 24/04/2023~~30/04/2023~~7 6
35 487561 Yuvraj 01/05/2023~~07/05/2023~~7 6
36 616406 gajananad 08/05/2023~~14/05/2023~~7 6
37 670445 16/05/2023~~20/05/2023~~5 5
38 670446 Yuvraj 16/05/2023~~20/05/2023~~5 5
39 937980 gajananad 22/05/2023~~28/05/2023~~7 6
40 937981 Yuvraj 22/05/2023~~28/05/2023~~7 6
41 1082104 gajananad 29/05/2023~~04/06/2023~~7 6
42 1082105 Yuvraj 29/05/2023~~04/06/2023~~7 6
43 1230806 gajananad 05/06/2023~~11/06/2023~~7 6
44 1230807 Yuvraj 05/06/2023~~11/06/2023~~7 6
45 487395 gajananad 22/04/2024~~12/05/2024~~21 21
46 487396 Yuvraj 22/04/2024~~12/05/2024~~21 21
47 1284592 gajananad 27/05/2024~~02/06/2024~~7 7
48 1818944 07/06/2024~~13/06/2024~~7 7


S.No Name of Applicant Work Name
1 716478 gajananad 22/05/2017~~04/06/2017~~14 12 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
2 1304391 15/08/2017~~29/08/2017~~15 13 PANDARBHATTHA= TOILET NIRMAN ( 41 TO 60 )995 (3303002039/RS/81144741)
3 1765367 29/01/2018~~04/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
4 1793561 05/02/2018~~11/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
5 2260303 19/03/2018~~25/03/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
6 2384883 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
7 454487 23/04/2018~~20/05/2018~~28 24 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
8 1051785 22/05/2018~~11/06/2018~~21 18 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
9 1557670 02/07/2018~~08/07/2018~~7 6 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
10 1564235 09/07/2018~~19/07/2018~~11 10 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
11 1592861 09/08/2018~~23/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
12 1609951 24/08/2018~~07/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
13 1626576 08/09/2018~~21/09/2018~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
14 1639167 22/09/2018~~05/10/2018~~14 12 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
15 469970 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
16 642728 06/05/2019~~19/05/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
17 1055002 22/05/2019~~09/06/2019~~19 17 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
18 1490390 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
19 1712436 12/07/2019~~23/07/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
20 378568 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
21 530666 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
22 1007447 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
23 1291312 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
24 1740081 04/06/2020~~15/06/2020~~12 11 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
25 407932 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
26 1002500 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
27 720802 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 918745 24/08/2022~~28/08/2022~~5 5 CHHITAPAR- SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002054/LD/1111371241)
29 1702785 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
30 1933822 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
31 2139707 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
32 2285486 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
33 276457 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
34 312520 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
35 487561 Yuvraj 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
36 616406 gajananad 08/05/2023~~14/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
37 670445 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
38 670446 Yuvraj 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
39 937980 gajananad 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
40 937981 Yuvraj 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
41 1082104 gajananad 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
42 1082105 Yuvraj 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
43 1230806 gajananad 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
44 1230807 Yuvraj 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
45 487395 gajananad 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
46 487396 Yuvraj 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
47 1284592 gajananad 27/05/2024~~02/06/2024~~7 14 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
48 1818944 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gajananad 22/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7265 912 0
2 gajananad 29/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7279 918 0
3 gajananad 15/08/2017 7 PANDARBHATTHA= TOILET NIRMAN ( 41 TO 60 )995 (3303002039/RS/81144741) 15679 1197 0
4 gajananad 22/08/2017 7 PANDARBHATTHA= TOILET NIRMAN ( 41 TO 60 )995 (3303002039/RS/81144741) 15681 1120 0
5 gajananad 26/03/2018 1 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 36691 140 0
Sub Total FY 1718 27 4287 0
6 gajananad 30/04/2018 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5086 725 0
7 gajananad 14/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5106 864 0
8 gajananad 29/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11253 912 0
9 gajananad 05/06/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11265 942 0
10 gajananad 07/08/2018 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17813 2080 0
11 gajananad 21/08/2018 12 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18988 1920 0
12 gajananad 22/08/2018 2 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17821 320 0
13 gajananad 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18995 160 0
14 gajananad 06/09/2018 2 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 19002 320 0
15 gajananad 06/09/2018 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 19984 1932 0
16 gajananad 18/09/2018 11 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20766 1760 0
17 gajananad 03/10/2018 3 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20922 480 0
Sub Total FY 1819 79 12415 0
18 gajananad 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4507 744 0
19 gajananad 06/05/2019 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 6631 1740 0
20 gajananad 20/05/2019 4 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10624 520 0
21 gajananad 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10627 810 0
22 gajananad 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 11214 840 0
23 gajananad 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13742 576 0
Sub Total FY 1920 38 5230 0
24 gajananad 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3010 822 0
25 gajananad 04/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4559 840 0
26 gajananad 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8495 420 0
27 gajananad 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10188 714 0
28 gajananad 04/06/2020 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 14124 1824 0
Sub Total FY 2021 33 4620 0
29 gajananad 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2894 1050 0
30 gajananad 01/06/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2914 775 0
31 gajananad 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6525 480 0
Sub Total FY 2122 14 2305 0
32 gajananad 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3156 616 0
33 gajananad 16/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11677 990 0
34 gajananad 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14219 912 0
35 gajananad 06/02/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16219 936 0
36 gajananad 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16977 924 0
37 gajananad 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18865 477 0
Sub Total FY 2223 31 4855 0
38 gajananad 17/04/2023 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1048 940 0
39 gajananad 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1298 660 0
40 gajananad 08/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 3914 1183 0
41 gajananad 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4832 676 0
42 Yuvraj 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4832 676 0
43 gajananad 22/05/2023 5 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 7619 820 0
44 Yuvraj 22/05/2023 5 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 7619 820 0
45 gajananad 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9460 924 0
46 Yuvraj 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9460 924 0
47 gajananad 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11043 954 0
48 Yuvraj 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11043 954 0
Sub Total FY 2324 58 9531 0
49 gajananad 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4538 810.6 0
50 Yuvraj 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4538 810.6 0
51 gajananad 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4597 653.7 0
52 Yuvraj 29/04/2024 2 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4597 217.9 0
53 gajananad 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4657 372.08 0
54 Yuvraj 22/04/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4657 279.06 0
55 gajananad 27/05/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11679 885.78 0
56 gajananad 07/06/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 14668 879.18 0
Sub Total FY 2425 39 4908.9 0