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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/131 Family Id: 131
Name of Head of Household: Tijram
: Pawansing
Category: ST
Date of Registration: 4/14/2007
Address: 53g
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 131
:
S.No Name of Applicant Age Bank/Postoffice
1 Tijram Male 40 State Bank of India
2 Sumitrabai Female 35
3 Ramkumar Male 28
4 Syamkumar Male 19
5 KAOUSHILIYA BAI Female 45 CHHATISGARH GRAMIN BANK
6 Firtin bai Female 24
7 Sushma bai Female 23


                  



S.No Name of Applicant
1 330009 KAOUSHILIYA BAI 26/05/2017~~08/06/2017~~14 12
2 330008 Tijram 26/05/2017~~08/06/2017~~14 12
3 433799 KAOUSHILIYA BAI 09/06/2017~~15/06/2017~~7 6
4 433798 Tijram 09/06/2017~~15/06/2017~~7 6
5 346484 15/05/2018~~28/05/2018~~14 12
6 418598 KAOUSHILIYA BAI 22/05/2018~~28/05/2018~~7 6
7 465417 Tijram 29/05/2018~~04/06/2018~~7 6
8 1085426 KAOUSHILIYA BAI 05/03/2019~~18/03/2019~~14 12
9 1085425 Tijram 05/03/2019~~18/03/2019~~14 12
10 298903 KAOUSHILIYA BAI 21/05/2019~~03/06/2019~~14 12
11 298906 Tijram 21/05/2019~~03/06/2019~~14 12
12 1084987 KAOUSHILIYA BAI 27/01/2020~~09/02/2020~~14 12
13 1084986 Tijram 27/01/2020~~09/02/2020~~14 12
14 1243097 KAOUSHILIYA BAI 15/02/2020~~21/02/2020~~7 6
15 1243096 Tijram 15/02/2020~~21/02/2020~~7 6
16 372553 KAOUSHILIYA BAI 03/05/2020~~09/05/2020~~7 6
17 372552 Tijram 03/05/2020~~09/05/2020~~7 6
18 502490 KAOUSHILIYA BAI 11/05/2020~~24/05/2020~~14 12
19 502489 Tijram 11/05/2020~~24/05/2020~~14 12
20 858353 KAOUSHILIYA BAI 27/05/2020~~02/06/2020~~7 6
21 858352 Tijram 27/05/2020~~02/06/2020~~7 6
22 1691013 KAOUSHILIYA BAI 01/02/2021~~07/02/2021~~7 6
23 1691012 Tijram 01/02/2021~~07/02/2021~~7 6
24 528809 KAOUSHILIYA BAI 31/05/2021~~06/06/2021~~7 6
25 528808 Tijram 31/05/2021~~06/06/2021~~7 6
26 663449 KAOUSHILIYA BAI 07/06/2021~~13/06/2021~~7 6
27 663448 Tijram 07/06/2021~~13/06/2021~~7 6
28 1258527 KAOUSHILIYA BAI 31/01/2022~~13/02/2022~~14 12
29 1258526 Tijram 31/01/2022~~13/02/2022~~14 12
30 628387 KAOUSHILIYA BAI 09/01/2023~~15/01/2023~~7 6
31 628386 Tijram 09/01/2023~~15/01/2023~~7 6
32 685856 KAOUSHILIYA BAI 16/01/2023~~22/01/2023~~7 6
33 685855 Tijram 16/01/2023~~22/01/2023~~7 6
34 756095 KAOUSHILIYA BAI 23/01/2023~~29/01/2023~~7 6
35 756094 Tijram 23/01/2023~~29/01/2023~~7 6
36 829428 KAOUSHILIYA BAI 30/01/2023~~05/02/2023~~7 6
37 829427 Tijram 30/01/2023~~05/02/2023~~7 6
38 673164 KAOUSHILIYA BAI 21/05/2024~~27/05/2024~~7 7
39 673163 Tijram 21/05/2024~~27/05/2024~~7 7
40 769947 KAOUSHILIYA BAI 29/05/2024~~04/06/2024~~7 7
41 769946 Tijram 29/05/2024~~04/06/2024~~7 7


S.No Name of Applicant Work Name
1 330009 KAOUSHILIYA BAI 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 330008 Tijram 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 433799 KAOUSHILIYA BAI 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 433798 Tijram 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 346484 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 418598 KAOUSHILIYA BAI 22/05/2018~~28/05/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 465417 Tijram 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
8 1085426 KAOUSHILIYA BAI 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
9 1085425 Tijram 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
10 298903 KAOUSHILIYA BAI 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
11 298906 Tijram 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
12 1084987 KAOUSHILIYA BAI 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
13 1084986 Tijram 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
14 1243097 KAOUSHILIYA BAI 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
15 1243096 Tijram 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
16 372553 KAOUSHILIYA BAI 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
17 372552 Tijram 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
18 502490 KAOUSHILIYA BAI 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
19 502489 Tijram 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
20 858353 KAOUSHILIYA BAI 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
21 858352 Tijram 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
22 1691013 KAOUSHILIYA BAI 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
23 1691012 Tijram 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
24 528809 KAOUSHILIYA BAI 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
25 528808 Tijram 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
26 663449 KAOUSHILIYA BAI 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
27 663448 Tijram 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
28 1258527 KAOUSHILIYA BAI 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
29 1258526 Tijram 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
30 628387 KAOUSHILIYA BAI 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
31 628386 Tijram 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
32 685856 KAOUSHILIYA BAI 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
33 685855 Tijram 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
34 756095 KAOUSHILIYA BAI 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
35 756094 Tijram 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
36 829428 KAOUSHILIYA BAI 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
37 829427 Tijram 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
38 673164 KAOUSHILIYA BAI 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
39 673163 Tijram 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
40 769947 KAOUSHILIYA BAI 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
41 769946 Tijram 29/05/2024~~04/06/2024~~7 14 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAOUSHILIYA BAI 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5132 1032 0
2 Tijram 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5132 1032 0
3 Tijram 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6003 1032 0
4 KAOUSHILIYA BAI 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6880 860 0
5 Tijram 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6880 860 0
Sub Total FY 1718 28 4816 0
6 Tijram 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7927 1044 0
7 KAOUSHILIYA BAI 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8909 1044 0
8 Tijram 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10061 522 0
Sub Total FY 1819 15 2610 0
9 KAOUSHILIYA BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23785 1056 0
10 Tijram 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23785 1056 0
11 KAOUSHILIYA BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24676 1056 0
12 Tijram 27/01/2020 5 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24676 880 0
13 KAOUSHILIYA BAI 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25890 1056 0
14 Tijram 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25890 1056 0
Sub Total FY 1920 35 6160 0
15 KAOUSHILIYA BAI 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4405 760 0
16 Tijram 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4405 760 0
17 KAOUSHILIYA BAI 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5900 570 0
18 Tijram 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5900 570 0
19 KAOUSHILIYA BAI 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7864 950 0
20 Tijram 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7864 950 0
21 KAOUSHILIYA BAI 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9966 1140 0
22 Tijram 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9966 1140 0
23 KAOUSHILIYA BAI 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 23101 950 0
24 Tijram 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 23100 950 0
Sub Total FY 2021 46 8740 0
25 Tijram 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7207 579 0
Sub Total FY 2122 3 579 0
26 KAOUSHILIYA BAI 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9052 1020 0
27 Tijram 09/01/2023 4 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9052 816 0
28 KAOUSHILIYA BAI 16/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9902 1020 0
29 Tijram 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9902 1224 0
30 KAOUSHILIYA BAI 23/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10539 612 0
31 Tijram 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10539 1224 0
32 Tijram 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11179 612 0
Sub Total FY 2223 32 6528 0
33 KAOUSHILIYA BAI 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8667 1458 0
34 Tijram 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8667 1458 0
35 KAOUSHILIYA BAI 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 9986 729 0
36 Tijram 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 9986 729 0
Sub Total FY 2425 18 4374 0