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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-055-003/143 Family Id: 143
Name of Head of Household: sajan kumar
: ganga ramram
Category: ST
Date of Registration: 5/20/2020
Address: 11
Villages:
Panchayat: JUDAGA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 143
:
S.No Name of Applicant Age Bank/Postoffice
1 sajan kumar Male 32 Bank of Baroda
2 pramila Female 30


                  



S.No Name of Applicant
1 887888 pramila 29/05/2020~~04/06/2020~~7 6
2 887887 sajan kumar 29/05/2020~~04/06/2020~~7 6
3 366216 pramila 22/05/2021~~28/05/2021~~7 6
4 366215 sajan kumar 22/05/2021~~28/05/2021~~7 6
5 874670 22/11/2021~~26/11/2021~~5 5
6 888407 27/11/2021~~03/12/2021~~7 6
7 906397 04/12/2021~~07/12/2021~~4 4
8 917541 08/12/2021~~14/12/2021~~7 6
9 980466 23/12/2021~~27/12/2021~~5 5
10 1011615 29/12/2021~~04/01/2022~~7 6
11 1060853 05/01/2022~~11/01/2022~~7 6
12 1104111 13/01/2022~~19/01/2022~~7 6
13 1143831 20/01/2022~~26/01/2022~~7 6
14 1214928 28/01/2022~~03/02/2022~~7 6
15 1307689 04/02/2022~~10/02/2022~~7 6
16 1377574 11/02/2022~~17/02/2022~~7 6
17 1485724 19/02/2022~~25/02/2022~~7 6
18 1572866 26/02/2022~~04/03/2022~~7 6
19 102487 pramila 31/05/2022~~06/06/2022~~7 6
20 102486 sajan kumar 31/05/2022~~06/06/2022~~7 6
21 213768 29/06/2022~~05/07/2022~~7 6
22 740495 21/01/2023~~27/01/2023~~7 6
23 928668 08/02/2023~~14/02/2023~~7 6
24 49663 11/04/2023~~17/04/2023~~7 6
25 119367 20/04/2023~~26/04/2023~~7 6
26 186104 28/04/2023~~04/05/2023~~7 6
27 236362 05/05/2023~~11/05/2023~~7 6
28 318531 12/05/2023~~18/05/2023~~7 6
29 390955 19/05/2023~~25/05/2023~~7 6
30 475203 27/05/2023~~02/06/2023~~7 6
31 573046 05/06/2023~~11/06/2023~~7 6
32 671288 16/06/2023~~22/06/2023~~7 6
33 433668 04/05/2024~~10/05/2024~~7 7
34 594465 17/05/2024~~23/05/2024~~7 7
35 685262 24/05/2024~~30/05/2024~~7 7


S.No Name of Applicant Work Name
1 887888 pramila 29/05/2020~~04/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
2 887887 sajan kumar 29/05/2020~~04/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
3 366216 pramila 22/05/2021~~28/05/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
4 366215 sajan kumar 22/05/2021~~28/05/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
5 874670 22/11/2021~~26/11/2021~~5 5 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
6 888407 27/11/2021~~03/12/2021~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
7 906397 04/12/2021~~07/12/2021~~4 4 Naya talab nirman karya (3314003055/WC/1111485372)
8 917541 08/12/2021~~14/12/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
9 980466 23/12/2021~~27/12/2021~~5 5 Naya talab nirman karya (3314003055/WC/1111485372)
10 1011615 29/12/2021~~04/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
11 1060853 05/01/2022~~11/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
12 1104111 13/01/2022~~19/01/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
13 1143831 20/01/2022~~26/01/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
14 1214928 28/01/2022~~03/02/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
15 1307689 04/02/2022~~10/02/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
16 1377574 11/02/2022~~17/02/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
17 1485724 19/02/2022~~25/02/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
18 1572866 26/02/2022~~04/03/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
19 102487 pramila 31/05/2022~~06/06/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
20 102486 sajan kumar 31/05/2022~~06/06/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
21 213768 29/06/2022~~05/07/2022~~7 6 अमृत सरोवर नया तालाब निर्माण (3314003055/WC/1111535461)
22 740495 21/01/2023~~27/01/2023~~7 6 SARAN MUDA TALAB GAHRIKARAN AND PACHRI NIRMAAN KARYA JUDGA (3314003055/WH/GIS/477312)
23 928668 08/02/2023~~14/02/2023~~7 6 SARAN MUDA TALAB GAHRIKARAN AND PACHRI NIRMAAN KARYA JUDGA (3314003055/WH/GIS/477312)
24 49663 11/04/2023~~17/04/2023~~7 6 SARKARI MUDA TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA JUDGA (3314003055/WH/GIS/477279)
25 119367 20/04/2023~~26/04/2023~~7 6 SARKARI MUDA TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA JUDGA (3314003055/WH/GIS/477279)
26 186104 28/04/2023~~04/05/2023~~7 6 SARKARI MUDA TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA JUDGA (3314003055/WH/GIS/477279)
27 236362 05/05/2023~~11/05/2023~~7 6 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398)
28 318531 12/05/2023~~18/05/2023~~7 6 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398)
29 390955 19/05/2023~~25/05/2023~~7 6 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398)
30 475203 27/05/2023~~02/06/2023~~7 6 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398)
31 573046 05/06/2023~~11/06/2023~~7 6 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398)
32 671288 16/06/2023~~22/06/2023~~7 6 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398)
33 433668 04/05/2024~~10/05/2024~~7 7 NAYA TALAB NIRMAAN KARYA - ANJORIPALI JUDGA (3314003055/WC/GIS/819893)
34 594465 17/05/2024~~23/05/2024~~7 7 NAYA TALAB NIRMAAN KARYA - ANJORIPALI JUDGA (3314003055/WC/GIS/819893)
35 685262 24/05/2024~~30/05/2024~~7 7 NAYA TALAB NIRMAAN KARYA - ANJORIPALI JUDGA (3314003055/WC/GIS/819893)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sajan kumar 22/11/2021 5 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703) 10255 965 0
2 sajan kumar 27/11/2021 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703) 10332 1158 0
3 sajan kumar 01/12/2021 3 Naya talab nirman karya (3314003055/WC/1111485372) 10434 579 0
4 sajan kumar 08/12/2021 6 Naya talab nirman karya (3314003055/WC/1111485372) 10537 1158 0
5 sajan kumar 22/12/2021 5 Naya talab nirman karya (3314003055/WC/1111485372) 11002 965 0
6 sajan kumar 29/12/2021 6 Naya talab nirman karya (3314003055/WC/1111485372) 11225 1158 0
7 sajan kumar 05/01/2022 6 Naya talab nirman karya (3314003055/WC/1111485372) 11542 1158 0
8 sajan kumar 13/01/2022 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703) 11880 1158 0
9 sajan kumar 20/01/2022 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703) 12172 1158 0
10 sajan kumar 28/01/2022 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703) 12880 1158 0
11 sajan kumar 04/02/2022 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703) 13998 1158 0
12 sajan kumar 11/02/2022 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703) 15076 1158 0
Sub Total FY 2122 67 12931 0
13 sajan kumar 08/02/2023 6 SARAN MUDA TALAB GAHRIKARAN AND PACHRI NIRMAAN KARYA JUDGA (3314003055/WH/GIS/477312) 12501 1224 0
Sub Total FY 2223 6 1224 0
14 sajan kumar 28/04/2023 1 SARKARI MUDA TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA JUDGA (3314003055/WH/GIS/477279) 1832 221 0
15 sajan kumar 05/05/2023 3 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398) 2450 663 0
16 sajan kumar 12/05/2023 4 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398) 3409 884 0
17 sajan kumar 19/05/2023 4 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398) 4139 884 0
18 sajan kumar 27/05/2023 5 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398) 5116 1105 0
19 sajan kumar 05/06/2023 2 GAUTIYA TALAB GAHRIKARAN AVM PACHRI NIRMAN KARYA-ANJORIPALI (3314003055/WH/1111345398) 6196 442 0
Sub Total FY 2324 19 4199 0