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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/554 Family Id: 554
Name of Head of Household: SHRIRAM
: CHHEDU RAM
Category: ST
Date of Registration: 9/26/2012
Address: 547
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 554
:
S.No Name of Applicant Age Bank/Postoffice
1 SHRIRAM Male 38 State Bank of India
2 KAMLA BAI Female 33 State Bank of India


                  



S.No Name of Applicant
1 40818 KAMLA BAI 07/04/2017~~27/04/2017~~21 18
2 40817 SHRIRAM 07/04/2017~~27/04/2017~~21 18
3 333051 KAMLA BAI 29/05/2017~~11/06/2017~~14 12
4 333050 SHRIRAM 29/05/2017~~11/06/2017~~14 12
5 476056 KAMLA BAI 01/07/2017~~07/07/2017~~7 6
6 499783 26/07/2017~~01/08/2017~~7 6
7 302234 23/05/2019~~29/05/2019~~7 6
8 302233 SHRIRAM 23/05/2019~~29/05/2019~~7 6
9 362855 KAMLA BAI 31/05/2019~~06/06/2019~~7 6
10 362854 SHRIRAM 31/05/2019~~06/06/2019~~7 6
11 431999 KAMLA BAI 07/06/2019~~13/06/2019~~7 6
12 431998 SHRIRAM 07/06/2019~~13/06/2019~~7 6
13 1045927 KAMLA BAI 21/01/2020~~27/01/2020~~7 6
14 1262732 19/02/2020~~25/02/2020~~7 6
15 1330736 27/02/2020~~04/03/2020~~7 6
16 1759283 08/02/2021~~21/02/2021~~14 12
17 1759282 SHRIRAM 08/02/2021~~21/02/2021~~14 12
18 2075984 KAMLA BAI 05/03/2021~~11/03/2021~~7 6
19 2075983 SHRIRAM 05/03/2021~~11/03/2021~~7 6
20 2221575 KAMLA BAI 12/03/2021~~25/03/2021~~14 12
21 2221574 SHRIRAM 12/03/2021~~25/03/2021~~14 12
22 69349 KAMLA BAI 08/04/2021~~14/04/2021~~7 6
23 69348 SHRIRAM 08/04/2021~~14/04/2021~~7 6
24 502558 KAMLA BAI 30/05/2021~~12/06/2021~~14 12
25 502557 SHRIRAM 30/05/2021~~12/06/2021~~14 12
26 720741 KAMLA BAI 13/06/2021~~19/06/2021~~7 6
27 1293263 02/02/2022~~08/02/2022~~7 6
28 1293262 SHRIRAM 02/02/2022~~08/02/2022~~7 6
29 1348602 KAMLA BAI 09/02/2022~~15/02/2022~~7 6
30 1676517 09/03/2022~~22/03/2022~~14 12
31 1676516 SHRIRAM 09/03/2022~~22/03/2022~~14 12
32 22282 KAMLA BAI 03/05/2022~~09/05/2022~~7 6
33 22281 SHRIRAM 03/05/2022~~09/05/2022~~7 6
34 909112 KAMLA BAI 06/02/2023~~12/02/2023~~7 6
35 909111 SHRIRAM 06/02/2023~~12/02/2023~~7 6
36 1302401 KAMLA BAI 15/03/2023~~24/03/2023~~10 9
37 473714 26/05/2023~~15/06/2023~~21 18
38 473713 SHRIRAM 26/05/2023~~15/06/2023~~21 18
39 741139 KAMLA BAI 11/08/2023~~24/08/2023~~14 12
40 741138 SHRIRAM 11/08/2023~~24/08/2023~~14 12
41 764026 KAMLA BAI 04/09/2023~~10/09/2023~~7 6
42 764025 SHRIRAM 04/09/2023~~10/09/2023~~7 6
43 776460 KAMLA BAI 12/09/2023~~16/09/2023~~5 5
44 776459 SHRIRAM 12/09/2023~~16/09/2023~~5 5
45 792025 KAMLA BAI 03/10/2023~~07/10/2023~~5 5
46 792024 SHRIRAM 03/10/2023~~07/10/2023~~5 5
47 820379 KAMLA BAI 30/10/2023~~05/11/2023~~7 6
48 820378 SHRIRAM 30/10/2023~~05/11/2023~~7 6
49 1109864 03/02/2024~~06/02/2024~~4 4
50 1025918 KAMLA BAI 13/06/2024~~19/06/2024~~7 7
51 1025917 SHRIRAM 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 40818 KAMLA BAI 07/04/2017~~27/04/2017~~21 18 NALI NIRMAN 2 NAG 200 MITAR (MANIKPUQ) NAGARDA (3314003010/RS/81162287)
2 40817 SHRIRAM 07/04/2017~~27/04/2017~~21 18 NALI NIRMAN 2 NAG 200 MITAR (MANIKPUQ) NAGARDA (3314003010/RS/81162287)
3 333051 KAMLA BAI 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 333050 SHRIRAM 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 476056 KAMLA BAI 01/07/2017~~07/07/2017~~7 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017)
6 499783 26/07/2017~~01/08/2017~~7 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017)
7 302234 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
8 302233 SHRIRAM 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
9 362855 KAMLA BAI 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
10 362854 SHRIRAM 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
11 431999 KAMLA BAI 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
12 431998 SHRIRAM 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
13 1045927 KAMLA BAI 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
14 1262732 19/02/2020~~25/02/2020~~7 12 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
15 1330736 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
16 1759283 08/02/2021~~21/02/2021~~14 12 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
17 1759282 SHRIRAM 08/02/2021~~21/02/2021~~14 12 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
18 2075984 KAMLA BAI 05/03/2021~~11/03/2021~~7 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
19 2075983 SHRIRAM 05/03/2021~~11/03/2021~~7 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
20 2221575 KAMLA BAI 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
21 2221574 SHRIRAM 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
22 69349 KAMLA BAI 08/04/2021~~14/04/2021~~7 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
23 69348 SHRIRAM 08/04/2021~~14/04/2021~~7 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
24 502558 KAMLA BAI 30/05/2021~~12/06/2021~~14 12 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024)
25 502557 SHRIRAM 30/05/2021~~12/06/2021~~14 12 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024)
26 720741 KAMLA BAI 13/06/2021~~19/06/2021~~7 6 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024)
27 1293263 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1293262 SHRIRAM 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1348602 KAMLA BAI 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1676517 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 1676516 SHRIRAM 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 22282 KAMLA BAI 03/05/2022~~09/05/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
33 22281 SHRIRAM 03/05/2022~~09/05/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
34 909112 KAMLA BAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
35 909111 SHRIRAM 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
36 1302401 KAMLA BAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
37 473714 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
38 473713 SHRIRAM 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
39 741139 KAMLA BAI 11/08/2023~~24/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
40 741138 SHRIRAM 11/08/2023~~24/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
41 764026 KAMLA BAI 04/09/2023~~10/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
42 764025 SHRIRAM 04/09/2023~~10/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
43 776460 KAMLA BAI 12/09/2023~~16/09/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
44 776459 SHRIRAM 12/09/2023~~16/09/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
45 792025 KAMLA BAI 03/10/2023~~07/10/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
46 792024 SHRIRAM 03/10/2023~~07/10/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
47 820379 KAMLA BAI 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
48 820378 SHRIRAM 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
49 1109864 03/02/2024~~06/02/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223)
50 1025918 KAMLA BAI 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
51 1025917 SHRIRAM 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMLA BAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5080 1032 0
2 KAMLA BAI 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5309 1032 0
3 KAMLA BAI 01/07/2017 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017) 7642 1032 0
4 KAMLA BAI 26/07/2017 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017) 8306 1032 0
Sub Total FY 1718 24 4128 0
5 KAMLA BAI 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5771 1056 0
6 KAMLA BAI 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6729 1056 0
7 SHRIRAM 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6728 1056 0
Sub Total FY 1920 18 3168 0
8 KAMLA BAI 08/02/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 24176 1140 0
9 SHRIRAM 08/02/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 24176 1140 0
10 KAMLA BAI 15/02/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 24178 1140 0
11 SHRIRAM 15/02/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 24178 1140 0
12 KAMLA BAI 05/03/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 28361 1140 0
13 SHRIRAM 05/03/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 28361 1140 0
Sub Total FY 2021 36 6840 0
14 KAMLA BAI 08/04/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 994 1158 0
15 SHRIRAM 08/04/2021 5 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 994 965 0
16 KAMLA BAI 30/05/2021 6 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024) 5398 1158 0
17 KAMLA BAI 06/06/2021 3 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024) 6386 579 0
18 KAMLA BAI 13/06/2021 2 Bhumi Sudhar Kary (Jageshwar/dhaniram) (3314003010/IF/1111562024) 7828 386 0
19 KAMLA BAI 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13940 192 0
20 KAMLA BAI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14617 576 0
21 KAMLA BAI 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19179 576 0
22 KAMLA BAI 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20681 192 0
Sub Total FY 2122 38 5782 0
23 KAMLA BAI 11/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 8937 1326 0
24 SHRIRAM 11/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 8937 1326 0
25 KAMLA BAI 18/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 9149 1326 0
26 SHRIRAM 18/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 9149 1326 0
27 KAMLA BAI 04/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 9761 1326 0
28 SHRIRAM 04/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 9761 1326 0
29 KAMLA BAI 12/09/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 10134 1105 0
30 SHRIRAM 12/09/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 10134 1105 0
31 KAMLA BAI 03/10/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 10603 1105 0
32 SHRIRAM 03/10/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 10603 1105 0
33 KAMLA BAI 30/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 11549 1326 0
34 SHRIRAM 30/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 11549 1326 0
35 SHRIRAM 03/02/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2176990 (3314003010/IF/IAY/1177223) 16846 884 0
Sub Total FY 2324 72 15912 0
36 KAMLA BAI 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12653 729 0
Sub Total FY 2425 3 729 0