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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/165 Family Id: 165
Name of Head of Household: Sahebdas
: Antram
Category: OTH
Date of Registration: 4/14/2007
Address: 20kh
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 165
:
S.No Name of Applicant Age Bank/Postoffice
1 Sahebdas Male 44 Punjab National Bank
2 Tulshidas Male 26
3 Samarin Female 24
4 Sita Female 18


                  



S.No Name of Applicant
1 4676 Sahebdas 01/04/2017~~07/04/2017~~7 6
2 488607 11/07/2017~~17/07/2017~~7 6
3 41816 03/04/2018~~09/04/2018~~7 6
4 126423 16/04/2018~~22/04/2018~~7 6
5 246688 02/05/2018~~08/05/2018~~7 6
6 314672 10/05/2018~~16/05/2018~~7 6
7 32617 04/04/2019~~17/04/2019~~14 12
8 123304 29/04/2019~~05/05/2019~~7 6
9 738955 12/12/2019~~25/12/2019~~14 12
10 894764 02/01/2020~~08/01/2020~~7 6
11 1046178 23/01/2020~~29/01/2020~~7 6
12 510148 11/05/2020~~17/05/2020~~7 6
13 869957 28/05/2020~~03/06/2020~~7 6
14 1004717 04/06/2020~~10/06/2020~~7 6
15 1545115 29/12/2020~~30/12/2020~~2 2
16 1666426 01/02/2021~~07/02/2021~~7 6
17 1745813 08/02/2021~~14/02/2021~~7 6
18 393975 24/05/2021~~30/05/2021~~7 6
19 1049514 05/01/2022~~11/01/2022~~7 6
20 1112316 17/01/2022~~23/01/2022~~7 6
21 1195368 26/01/2022~~01/02/2022~~7 6
22 1271674 02/02/2022~~08/02/2022~~7 6
23 1411402 16/02/2022~~22/02/2022~~7 6
24 1497817 23/02/2022~~01/03/2022~~7 6
25 1608506 03/03/2022~~09/03/2022~~7 6
26 746692 23/01/2023~~29/01/2023~~7 6
27 1041167 20/02/2023~~26/02/2023~~7 6
28 1129513 28/02/2023~~06/03/2023~~7 6
29 634441 12/06/2023~~18/06/2023~~7 6
30 682718 19/06/2023~~25/06/2023~~7 6
31 713840 26/06/2023~~02/07/2023~~7 6
32 1188532 20/02/2024~~26/02/2024~~7 6
33 1300729 15/03/2024~~21/03/2024~~7 7
34 1337941 23/03/2024~~29/03/2024~~7 7
35 128398 08/04/2024~~14/04/2024~~7 7
36 492730 10/05/2024~~16/05/2024~~7 7
37 1034480 14/06/2024~~20/06/2024~~7 7


S.No Name of Applicant Work Name
1 4676 Sahebdas 01/04/2017~~07/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
2 488607 11/07/2017~~17/07/2017~~7 6 SHAUCHLAY NIRMAN(SAHEB,YOGESH,SUREND,CHATUR,BHART,MAN,SAN,RAM,HEMANT) PATERAPALIKALA (3314003008/RS/81143435)
3 41816 03/04/2018~~09/04/2018~~7 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156)
4 126423 16/04/2018~~22/04/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
5 246688 02/05/2018~~08/05/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
6 314672 10/05/2018~~16/05/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
7 32617 04/04/2019~~17/04/2019~~14 12 kosabadi talab gahrikaran & Pachri nirman (3314003008/WC/1111352231)
8 123304 29/04/2019~~05/05/2019~~7 6 kosabadi talab gahrikaran & Pachri nirman (3314003008/WC/1111352231)
9 738955 12/12/2019~~25/12/2019~~14 12 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
10 894764 02/01/2020~~08/01/2020~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
11 1046178 23/01/2020~~29/01/2020~~7 6 Bhumi Sudhar Kary(Sitaram/Bisahuram) (3314003008/LD/1111365654)
12 510148 11/05/2020~~17/05/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
13 869957 28/05/2020~~03/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
14 1004717 04/06/2020~~10/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
15 1545115 29/12/2020~~30/12/2020~~2 2 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
16 1666426 01/02/2021~~07/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
17 1745813 08/02/2021~~14/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
18 393975 24/05/2021~~30/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
19 1049514 05/01/2022~~11/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
20 1112316 17/01/2022~~23/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
21 1195368 26/01/2022~~01/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
22 1271674 02/02/2022~~08/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
23 1411402 16/02/2022~~22/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
24 1497817 23/02/2022~~01/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
25 1608506 03/03/2022~~09/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
26 746692 23/01/2023~~29/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
27 1041167 20/02/2023~~26/02/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
28 1129513 28/02/2023~~06/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
29 634441 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
30 682718 19/06/2023~~25/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
31 713840 26/06/2023~~02/07/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
32 1188532 20/02/2024~~26/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
33 1300729 15/03/2024~~21/03/2024~~7 7 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
34 1337941 23/03/2024~~29/03/2024~~7 7 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
35 128398 08/04/2024~~14/04/2024~~7 7 Medh Bandhan kary(Kausilya bai/Fatteram) (3314003008/IF/1111784744)
36 492730 10/05/2024~~16/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
37 1034480 14/06/2024~~20/06/2024~~7 7 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sahebdas 01/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 103 1032 0
2 Sahebdas 11/07/2017 3 SHAUCHLAY NIRMAN(SAHEB,YOGESH,SUREND,CHATUR,BHART,MAN,SAN,RAM,HEMANT) PATERAPALIKALA (3314003008/RS/81143435) 8042 516 0
Sub Total FY 1718 9 1548 0
3 Sahebdas 03/04/2018 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156) 456 1044 0
4 Sahebdas 16/04/2018 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973) 2787 1044 0
5 Sahebdas 10/05/2018 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973) 6743 1044 0
Sub Total FY 1819 18 3132 0
6 Sahebdas 04/04/2019 4 kosabadi talab gahrikaran & Pachri nirman (3314003008/WC/1111352231) 331 704 0
7 Sahebdas 11/04/2019 4 kosabadi talab gahrikaran & Pachri nirman (3314003008/WC/1111352231) 399 704 0
8 Sahebdas 29/04/2019 2 kosabadi talab gahrikaran & Pachri nirman (3314003008/WC/1111352231) 2296 352 0
9 Sahebdas 12/12/2019 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 16119 1056 0
10 Sahebdas 19/12/2019 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 16267 1056 0
11 Sahebdas 02/01/2020 4 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 19623 704 0
Sub Total FY 1920 26 4576 0
12 Sahebdas 11/05/2020 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 5877 1140 0
13 Sahebdas 28/05/2020 4 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 10013 760 0
14 Sahebdas 04/06/2020 1 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 12260 190 0
15 Sahebdas 01/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 22597 1140 0
16 Sahebdas 08/02/2021 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 23845 1140 0
Sub Total FY 2021 23 4370 0
17 Sahebdas 24/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 4334 1158 0
18 Sahebdas 17/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12019 1158 0
19 Sahebdas 26/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12696 600 0
20 Sahebdas 02/02/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 13623 558 0
21 Sahebdas 16/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 15294 579 0
22 Sahebdas 23/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 16583 579 0
23 Sahebdas 03/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 17738 579 0
Sub Total FY 2122 42 5211 0
24 Sahebdas 23/01/2023 5 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 10463 1020 0
25 Sahebdas 20/02/2023 5 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 14285 1020 0
26 Sahebdas 28/02/2023 4 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 15319 816 0
Sub Total FY 2223 14 2856 0
27 Sahebdas 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7028 1326 0
28 Sahebdas 19/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7949 1326 0
29 Sahebdas 26/06/2023 5 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 8662 1105 0
30 Sahebdas 20/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 18632 1326 0
31 Sahebdas 15/03/2024 3 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 20631 663 0
32 Sahebdas 23/03/2024 5 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 21230 1105 0
Sub Total FY 2324 31 6851 0
33 Sahebdas 08/04/2024 6 Medh Bandhan kary(Kausilya bai/Fatteram) (3314003008/IF/1111784744) 1267 1458 0
34 Sahebdas 10/05/2024 6 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510) 6291 1458 0
35 Sahebdas 14/06/2024 6 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482) 12802 1458 0
Sub Total FY 2425 18 4374 0