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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/77 Family Id: 77
Name of Head of Household: Omkumari
: Aanadi
Category: ST
Date of Registration: 4/15/2007
Address: 292
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 77
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhogsing Male 80
2 Ganga Female 55 CHHATISGARH GRAMIN BANK
3 Fulbai Female 50
4 Suresh Male 35
5 Virichbai Female 30
6 Pradip Male 30 State Bank of India
7 Omkumari Female 25 State Bank of India
8 Shukrawar Male 25 Sakti
9 Sukritabai Female 23 Sakti
10 PRAKASH KANWAR Male 20 State Bank of India


                  



S.No Name of Applicant
1 298469 Ganga 22/05/2017~~28/05/2017~~7 6
2 298471 Omkumari 22/05/2017~~28/05/2017~~7 6
3 298470 Pradip 22/05/2017~~28/05/2017~~7 6
4 333757 Ganga 29/05/2017~~11/06/2017~~14 12
5 333759 Omkumari 29/05/2017~~11/06/2017~~14 12
6 333758 Pradip 29/05/2017~~11/06/2017~~14 12
7 1365787 Omkumari 29/02/2020~~04/03/2020~~5 5
8 1365786 Pradip 29/02/2020~~04/03/2020~~5 5
9 1390236 Omkumari 05/03/2020~~11/03/2020~~7 6
10 1390235 Pradip 05/03/2020~~11/03/2020~~7 6
11 1486810 Omkumari 13/03/2020~~19/03/2020~~7 6
12 1486809 Pradip 13/03/2020~~19/03/2020~~7 6
13 233118 Omkumari 27/04/2020~~03/05/2020~~7 6
14 233117 Pradip 27/04/2020~~03/05/2020~~7 6
15 233119 PRAKASH KANWAR 27/04/2020~~03/05/2020~~7 6
16 882990 Omkumari 30/05/2020~~05/06/2020~~7 6
17 882989 Pradip 30/05/2020~~05/06/2020~~7 6
18 882991 PRAKASH KANWAR 30/05/2020~~05/06/2020~~7 6
19 1187165 Omkumari 25/01/2022~~31/01/2022~~7 6
20 1187164 Pradip 25/01/2022~~31/01/2022~~7 6
21 1292420 Omkumari 02/02/2022~~08/02/2022~~7 6
22 1292419 Pradip 02/02/2022~~08/02/2022~~7 6
23 1292421 PRAKASH KANWAR 02/02/2022~~08/02/2022~~7 6
24 1676159 Omkumari 09/03/2022~~22/03/2022~~14 12
25 1676158 Pradip 09/03/2022~~22/03/2022~~14 12
26 1676160 PRAKASH KANWAR 09/03/2022~~22/03/2022~~14 12
27 569931 Omkumari 31/12/2022~~04/01/2023~~5 5
28 908932 06/02/2023~~12/02/2023~~7 6
29 1042245 20/02/2023~~22/02/2023~~3 3
30 1042244 Pradip 20/02/2023~~22/02/2023~~3 3
31 1121908 Omkumari 01/03/2023~~11/03/2023~~11 10
32 1121907 Pradip 01/03/2023~~11/03/2023~~11 10
33 1304722 Omkumari 15/03/2023~~24/03/2023~~10 9
34 1304721 Pradip 15/03/2023~~24/03/2023~~10 9
35 1382469 Omkumari 25/03/2023~~29/03/2023~~5 5
36 1382468 Pradip 25/03/2023~~29/03/2023~~5 5
37 357159 Omkumari 17/05/2023~~20/05/2023~~4 4
38 473274 26/05/2023~~15/06/2023~~21 18
39 473273 Pradip 26/05/2023~~15/06/2023~~21 18
40 561294 Omkumari 16/05/2024~~22/05/2024~~7 7


S.No Name of Applicant Work Name
1 298469 Ganga 22/05/2017~~28/05/2017~~7 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 298471 Omkumari 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 298470 Pradip 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 333757 Ganga 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 333759 Omkumari 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
6 333758 Pradip 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
7 1365787 Omkumari 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 1365786 Pradip 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1390236 Omkumari 05/03/2020~~11/03/2020~~7 12 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1390235 Pradip 05/03/2020~~11/03/2020~~7 12 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1486810 Omkumari 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 1486809 Pradip 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 233118 Omkumari 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
14 233117 Pradip 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
15 233119 PRAKASH KANWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
16 882990 Omkumari 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
17 882989 Pradip 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
18 882991 PRAKASH KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
19 1187165 Omkumari 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
20 1187164 Pradip 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
21 1292420 Omkumari 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
22 1292419 Pradip 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
23 1292421 PRAKASH KANWAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1676159 Omkumari 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
25 1676158 Pradip 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
26 1676160 PRAKASH KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
27 569931 Omkumari 31/12/2022~~04/01/2023~~5 5 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
28 908932 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
29 1042245 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
30 1042244 Pradip 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
31 1121908 Omkumari 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
32 1121907 Pradip 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
33 1304722 Omkumari 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
34 1304721 Pradip 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
35 1382469 Omkumari 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
36 1382468 Pradip 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
37 357159 Omkumari 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 473274 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
39 473273 Pradip 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
40 561294 Omkumari 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Omkumari 22/05/2017 2 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 4319 344 0
2 Pradip 22/05/2017 2 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 4319 344 0
Sub Total FY 1718 4 688 0
3 Omkumari 29/02/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27802 704 0
4 Pradip 29/02/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27802 704 0
5 Omkumari 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28014 352 0
6 Pradip 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28014 352 0
7 Omkumari 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29436 704 0
8 Pradip 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29436 704 0
Sub Total FY 1920 20 3520 0
9 Omkumari 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
10 Pradip 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
11 PRAKASH KANWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
12 Omkumari 30/05/2020 3 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10449 570 0
13 PRAKASH KANWAR 30/05/2020 3 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10449 570 0
Sub Total FY 2021 24 4560 0
14 Omkumari 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19193 576 0
15 Omkumari 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20699 192 0
Sub Total FY 2122 8 768 0
16 Omkumari 30/12/2022 3 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928) 8295 612 0
17 Omkumari 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14244 408 0
18 Omkumari 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15405 1020 0
19 Omkumari 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16710 204 0
20 Omkumari 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18377 408 0
21 Omkumari 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18661 408 0
22 Pradip 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18660 408 0
23 Omkumari 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19540 612 0
Sub Total FY 2223 20 4080 0