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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/74 Family Id: 74
Name of Head of Household: Krishno
: Etwar
Category: ST
Date of Registration: 4/15/2007
Address: 286
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 74
:
S.No Name of Applicant Age Bank/Postoffice
1 Krishno Male 45 CHHATISGARH GRAMIN BANK
2 Fulbai Female 40 CHHATISGARH GRAMIN BANK
3 Devnarayan Male 25 State Bank of India
4 Devsing Male 19
5 kanti bai Female 23 State Bank of India


                  



S.No Name of Applicant
1 1348994 Devnarayan 28/02/2020~~03/03/2020~~5 5
2 1348995 kanti bai 28/02/2020~~03/03/2020~~5 5
3 1348993 Krishno 28/02/2020~~03/03/2020~~5 5
4 1365853 Fulbai 29/02/2020~~04/03/2020~~5 5
5 1390285 05/03/2020~~11/03/2020~~7 6
6 1390284 Krishno 05/03/2020~~11/03/2020~~7 6
7 1443185 Devnarayan 07/03/2020~~11/03/2020~~5 5
8 1443186 kanti bai 07/03/2020~~11/03/2020~~5 5
9 1487051 Devnarayan 13/03/2020~~19/03/2020~~7 6
10 1487052 kanti bai 13/03/2020~~19/03/2020~~7 6
11 1487023 Krishno 13/03/2020~~19/03/2020~~7 6
12 233527 Devnarayan 27/04/2020~~03/05/2020~~7 6
13 233665 Fulbai 27/04/2020~~03/05/2020~~7 6
14 233528 kanti bai 27/04/2020~~03/05/2020~~7 6
15 233664 Krishno 27/04/2020~~03/05/2020~~7 6
16 883000 Devnarayan 30/05/2020~~05/06/2020~~7 6
17 882999 Fulbai 30/05/2020~~05/06/2020~~7 6
18 883001 kanti bai 30/05/2020~~05/06/2020~~7 6
19 882998 Krishno 30/05/2020~~05/06/2020~~7 6
20 2327184 Devnarayan 21/03/2021~~25/03/2021~~5 5
21 2327185 kanti bai 21/03/2021~~25/03/2021~~5 5
22 2384381 26/03/2021~~30/03/2021~~5 5
23 2389246 31/03/2021~~31/03/2021~~1 1
24 1187195 Devnarayan 25/01/2022~~31/01/2022~~7 6
25 1187194 Fulbai 25/01/2022~~31/01/2022~~7 6
26 1187196 kanti bai 25/01/2022~~31/01/2022~~7 6
27 1292431 Devnarayan 02/02/2022~~08/02/2022~~7 6
28 1292432 kanti bai 02/02/2022~~08/02/2022~~7 6
29 1348354 Devnarayan 09/02/2022~~15/02/2022~~7 6
30 1348355 kanti bai 09/02/2022~~15/02/2022~~7 6
31 1676163 Devnarayan 09/03/2022~~22/03/2022~~14 12
32 1676164 kanti bai 09/03/2022~~22/03/2022~~14 12
33 507897 23/12/2022~~05/01/2023~~14 12
34 901302 Devnarayan 06/02/2023~~12/02/2023~~7 6
35 901303 kanti bai 06/02/2023~~12/02/2023~~7 6
36 975211 13/02/2023~~15/02/2023~~3 3
37 1042282 Devnarayan 20/02/2023~~22/02/2023~~3 3
38 1042283 kanti bai 20/02/2023~~22/02/2023~~3 3
39 1121905 Devnarayan 01/03/2023~~11/03/2023~~11 10
40 1121906 kanti bai 01/03/2023~~11/03/2023~~11 10
41 1304695 Devnarayan 15/03/2023~~24/03/2023~~10 9
42 1304696 kanti bai 15/03/2023~~24/03/2023~~10 9
43 1382455 Devnarayan 25/03/2023~~29/03/2023~~5 5
44 1382456 kanti bai 25/03/2023~~29/03/2023~~5 5
45 473281 Devnarayan 26/05/2023~~15/06/2023~~21 18
46 473282 kanti bai 26/05/2023~~15/06/2023~~21 18
47 561299 Devnarayan 16/05/2024~~22/05/2024~~7 7
48 561300 kanti bai 16/05/2024~~22/05/2024~~7 7
49 1036733 Devnarayan 20/06/2024~~26/06/2024~~7 7
50 1036734 kanti bai 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 1348994 Devnarayan 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
2 1348995 kanti bai 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
3 1348993 Krishno 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
4 1365853 Fulbai 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
5 1390285 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
6 1390284 Krishno 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 1443185 Devnarayan 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 1443186 kanti bai 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1487051 Devnarayan 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1487052 kanti bai 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1487023 Krishno 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 233527 Devnarayan 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
13 233665 Fulbai 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
14 233528 kanti bai 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
15 233664 Krishno 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
16 883000 Devnarayan 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
17 882999 Fulbai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
18 883001 kanti bai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
19 882998 Krishno 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
20 2327184 Devnarayan 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
21 2327185 kanti bai 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
22 2384381 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 2389246 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 1187195 Devnarayan 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
25 1187194 Fulbai 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
26 1187196 kanti bai 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
27 1292431 Devnarayan 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1292432 kanti bai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1348354 Devnarayan 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1348355 kanti bai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
31 1676163 Devnarayan 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 1676164 kanti bai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
33 507897 23/12/2022~~05/01/2023~~14 12 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
34 901302 Devnarayan 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
35 901303 kanti bai 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 975211 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 1042282 Devnarayan 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 1042283 kanti bai 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1121905 Devnarayan 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
40 1121906 kanti bai 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
41 1304695 Devnarayan 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
42 1304696 kanti bai 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 1382455 Devnarayan 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
44 1382456 kanti bai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 473281 Devnarayan 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
46 473282 kanti bai 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
47 561299 Devnarayan 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
48 561300 kanti bai 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
49 1036733 Devnarayan 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
50 1036734 kanti bai 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 Devnarayan 28/02/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27678 704 0
2 Fulbai 29/02/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27802 704 0
3 kanti bai 28/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27678 880 0
4 Krishno 28/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27678 880 0
5 Devnarayan 07/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28646 352 0
6 Fulbai 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28014 352 0
7 kanti bai 07/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28646 352 0
8 Krishno 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28014 352 0
9 Devnarayan 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29436 704 0
10 kanti bai 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29436 704 0
11 Krishno 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29435 704 0
Sub Total FY 1920 38 6688 0
12 Devnarayan 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
13 Fulbai 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
14 kanti bai 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
15 Krishno 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2723 1140 0
16 kanti bai 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10449 760 0
17 kanti bai 19/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31758 760 0
18 kanti bai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32999 380 0
19 kanti bai 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33338 190 0
Sub Total FY 2021 37 6650 0
20 Devnarayan 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13954 192 0
21 kanti bai 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13954 192 0
22 Devnarayan 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14630 576 0
23 kanti bai 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14630 576 0
24 kanti bai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19193 576 0
25 kanti bai 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20699 192 0
Sub Total FY 2122 24 2304 0
26 kanti bai 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13169 204 0
27 kanti bai 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14243 612 0
28 kanti bai 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18377 408 0
29 Devnarayan 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18660 408 0
30 kanti bai 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18660 408 0
Sub Total FY 2223 10 2040 0
31 Devnarayan 20/06/2024 2 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13418 486 0
32 kanti bai 20/06/2024 2 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13418 486 0
Sub Total FY 2425 4 972 0