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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/149 Family Id: 149
Name of Head of Household: Sawan Bai
: Sukhi Ram
Category: ST
Date of Registration: 10/15/2009
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 149
:
S.No Name of Applicant Age Bank/Postoffice
1 Sawan Bai Female 35 CHHATISGARH GRAMIN BANK
2 Dhanjay Male 18
3 UTARA BAI Female 19
4 AJAY KUMAR Male 20 State Bank of India


                  



S.No Name of Applicant
1 261404 Sawan Bai 22/05/2017~~28/05/2017~~7 6
2 336348 29/05/2017~~11/06/2017~~14 12
3 402603 AJAY KUMAR 05/06/2017~~11/06/2017~~7 6
4 564273 16/09/2017~~29/09/2017~~14 12
5 564272 Sawan Bai 16/09/2017~~29/09/2017~~14 12
6 627079 AJAY KUMAR 25/10/2017~~31/10/2017~~7 6
7 627078 Sawan Bai 25/10/2017~~31/10/2017~~7 6
8 743705 AJAY KUMAR 21/12/2017~~27/12/2017~~7 6
9 743704 Sawan Bai 21/12/2017~~27/12/2017~~7 6
10 189888 AJAY KUMAR 09/05/2019~~15/05/2019~~7 6
11 189887 Sawan Bai 09/05/2019~~15/05/2019~~7 6
12 242498 AJAY KUMAR 17/05/2019~~30/05/2019~~14 12
13 242497 Sawan Bai 17/05/2019~~30/05/2019~~14 12
14 1441533 AJAY KUMAR 08/03/2020~~14/03/2020~~7 6
15 1441532 Sawan Bai 08/03/2020~~14/03/2020~~7 6
16 1507213 15/03/2020~~21/03/2020~~7 6
17 74571 20/04/2020~~26/04/2020~~7 6
18 245434 AJAY KUMAR 27/04/2020~~03/05/2020~~7 6
19 245433 Sawan Bai 27/04/2020~~03/05/2020~~7 6
20 967354 AJAY KUMAR 01/06/2020~~07/06/2020~~7 6
21 967353 Sawan Bai 01/06/2020~~07/06/2020~~7 6
22 1935655 AJAY KUMAR 24/02/2021~~02/03/2021~~7 6
23 1935654 Sawan Bai 24/02/2021~~02/03/2021~~7 6
24 2062563 AJAY KUMAR 03/03/2021~~09/03/2021~~7 6
25 2062562 Sawan Bai 03/03/2021~~09/03/2021~~7 6
26 2286142 17/03/2021~~23/03/2021~~7 6
27 309783 AJAY KUMAR 18/05/2021~~24/05/2021~~7 6
28 309782 Sawan Bai 18/05/2021~~24/05/2021~~7 6
29 443322 25/05/2021~~31/05/2021~~7 6
30 563594 01/06/2021~~07/06/2021~~7 6
31 1706912 AJAY KUMAR 10/03/2022~~16/03/2022~~7 6
32 1706911 Sawan Bai 10/03/2022~~16/03/2022~~7 6
33 1787370 17/03/2022~~23/03/2022~~7 6


S.No Name of Applicant Work Name
1 261404 Sawan Bai 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 336348 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 402603 AJAY KUMAR 05/06/2017~~11/06/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 564273 16/09/2017~~29/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587)
5 564272 Sawan Bai 16/09/2017~~29/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587)
6 627079 AJAY KUMAR 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587)
7 627078 Sawan Bai 25/10/2017~~31/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587)
8 743705 AJAY KUMAR 21/12/2017~~27/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587)
9 743704 Sawan Bai 21/12/2017~~27/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587)
10 189888 AJAY KUMAR 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
11 189887 Sawan Bai 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
12 242498 AJAY KUMAR 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
13 242497 Sawan Bai 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
14 1441533 AJAY KUMAR 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
15 1441532 Sawan Bai 08/03/2020~~14/03/2020~~7 6 khuntadahra bhumi sudar kary(jainarayan/ganeshram gond) (3314003033/LD/1111370791)
16 1507213 15/03/2020~~21/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
17 74571 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
18 245434 AJAY KUMAR 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
19 245433 Sawan Bai 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
20 967354 AJAY KUMAR 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
21 967353 Sawan Bai 01/06/2020~~07/06/2020~~7 6 khuntadahra bhumi sudar kary(rajkumari/Lt. damodar) (3314003033/IF/1111471777)
22 1935655 AJAY KUMAR 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
23 1935654 Sawan Bai 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
24 2062563 AJAY KUMAR 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
25 2062562 Sawan Bai 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
26 2286142 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
27 309783 AJAY KUMAR 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
28 309782 Sawan Bai 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
29 443322 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
30 563594 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
31 1706912 AJAY KUMAR 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
32 1706911 Sawan Bai 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
33 1787370 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sawan Bai 22/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3745 1032 0
2 Sawan Bai 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5182 860 0
3 AJAY KUMAR 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6275 1032 0
4 Sawan Bai 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6252 1032 0
5 AJAY KUMAR 16/09/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 10355 1032 0
6 Sawan Bai 16/09/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 10355 1032 0
7 AJAY KUMAR 23/09/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 11136 1032 0
8 Sawan Bai 23/09/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 11136 1032 0
9 AJAY KUMAR 25/10/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 14839 1032 0
10 Sawan Bai 25/10/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 14839 1032 0
11 AJAY KUMAR 21/12/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 22162 1032 0
12 Sawan Bai 21/12/2017 6 Construction of IAY House -IAY REG. NO. CH1276580 (3314003033/IF/IAY/430587) 22162 1032 0
Sub Total FY 1718 71 12212 0
13 Sawan Bai 15/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 29925 880 0
Sub Total FY 1920 5 880 0
14 Sawan Bai 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1023 760 0
15 Sawan Bai 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2879 950 0
16 Sawan Bai 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28165 1140 0
Sub Total FY 2021 15 2850 0