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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/115 Family Id: 115
Name of Head of Household: Shankarlal yadaw
: Ramprasad
Category: OTH
Date of Registration: 5/5/2007
Address: 80/2
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 115
:
S.No Name of Applicant Age Bank/Postoffice
1 DUWASINBAI Female 36 CHHATISGARH GRAMIN BANK
2 SHANKARLAL Male 25 CHHATISGARH GRAMIN BANK
3 JITENDRA Male 23 Baradwar
4 UMA BAI Female 19
5 kAMLa BAI Female 26 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 91916 SHANKARLAL 17/04/2017~~30/04/2017~~14 12
2 133064 kAMLa BAI 24/04/2017~~30/04/2017~~7 6
3 171259 04/05/2017~~10/05/2017~~7 6
4 171258 SHANKARLAL 04/05/2017~~10/05/2017~~7 6
5 289667 22/05/2017~~28/05/2017~~7 6
6 289683 UMA BAI 22/05/2017~~28/05/2017~~7 6
7 333880 kAMLa BAI 29/05/2017~~04/06/2017~~7 6
8 333879 SHANKARLAL 29/05/2017~~04/06/2017~~7 6
9 411868 08/06/2017~~14/06/2017~~7 6
10 1022702 23/03/2018~~29/03/2018~~7 6
11 15160 02/04/2018~~15/04/2018~~14 12
12 169640 21/04/2018~~27/04/2018~~7 6
13 450155 26/05/2018~~01/06/2018~~7 6
14 489649 02/06/2018~~15/06/2018~~14 12
15 471882 kAMLa BAI 10/06/2019~~16/06/2019~~7 6
16 471881 SHANKARLAL 10/06/2019~~16/06/2019~~7 6
17 581253 28/07/2019~~03/08/2019~~7 6
18 582863 04/08/2019~~10/08/2019~~7 6
19 1561092 kAMLa BAI 19/03/2020~~25/03/2020~~7 6
20 1561091 SHANKARLAL 19/03/2020~~25/03/2020~~7 6
21 114508 20/04/2020~~26/04/2020~~7 6
22 227948 kAMLa BAI 27/04/2020~~03/05/2020~~7 6
23 227947 SHANKARLAL 27/04/2020~~03/05/2020~~7 6
24 361221 kAMLa BAI 04/05/2020~~10/05/2020~~7 6
25 361220 SHANKARLAL 04/05/2020~~10/05/2020~~7 6
26 350484 kAMLa BAI 24/05/2021~~30/05/2021~~7 6
27 350483 SHANKARLAL 24/05/2021~~30/05/2021~~7 6


S.No Name of Applicant Work Name
1 91916 SHANKARLAL 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 133064 kAMLa BAI 24/04/2017~~30/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 171259 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 171258 SHANKARLAL 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
5 289667 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
6 289683 UMA BAI 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
7 333880 kAMLa BAI 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
8 333879 SHANKARLAL 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
9 411868 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
10 1022702 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
11 15160 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
12 169640 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
13 450155 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
14 489649 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
15 471882 kAMLa BAI 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
16 471881 SHANKARLAL 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
17 581253 28/07/2019~~03/08/2019~~7 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)
18 582863 04/08/2019~~10/08/2019~~7 6 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661)
19 1561092 kAMLa BAI 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
20 1561091 SHANKARLAL 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
21 114508 20/04/2020~~26/04/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
22 227948 kAMLa BAI 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
23 227947 SHANKARLAL 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
24 361221 kAMLa BAI 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
25 361220 SHANKARLAL 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
26 350484 kAMLa BAI 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
27 350483 SHANKARLAL 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHANKARLAL 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1042 1032 0
2 kAMLa BAI 24/04/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1792 860 0
3 SHANKARLAL 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1067 1032 0
4 kAMLa BAI 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2453 860 0
5 SHANKARLAL 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2453 860 0
6 SHANKARLAL 22/05/2017 4 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4168 688 0
7 SHANKARLAL 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5423 1032 0
8 SHANKARLAL 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6604 516 0
Sub Total FY 1718 40 6880 0
9 SHANKARLAL 02/04/2018 5 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 84 870 0
10 SHANKARLAL 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 167 1044 0
11 SHANKARLAL 21/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3508 348 0
12 SHANKARLAL 26/05/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9623 1044 0
13 SHANKARLAL 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10299 1044 0
14 SHANKARLAL 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10324 522 0
Sub Total FY 1819 28 4872 0
15 SHANKARLAL 28/07/2019 3 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661) 9555 528 0
16 SHANKARLAL 04/08/2019 2 KARRA NALA ME STOP DAM NIMAN KIRARI (3314003032/WC/1111363661) 9627 352 0
Sub Total FY 1920 5 880 0
17 SHANKARLAL 20/04/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 1296 380 0
18 SHANKARLAL 27/04/2020 4 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2618 760 0
19 SHANKARLAL 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4297 380 0
Sub Total FY 2021 8 1520 0