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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/909 Family Id: 909
Name of Head of Household: UMASANKAR
: AMARNATH
Category: OTH
Date of Registration: 5/12/2012
Address:
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 909
:
S.No Name of Applicant Age Bank/Postoffice
1 UMASANKAR Male 28
2 POONAM Female 25
3 RAMAYAN Male 33 State Bank of India
4 GHANSHYAM Male 31 State Bank of India
5 Sumitra Kaushik Female 27 State Bank of India


                  



S.No Name of Applicant
1 776412 GHANSHYAM 05/01/2018~~11/01/2018~~7 6
2 823476 24/01/2018~~30/01/2018~~7 6
3 860163 06/02/2018~~12/02/2018~~7 6
4 62517 04/04/2018~~10/04/2018~~7 6
5 62516 RAMAYAN 04/04/2018~~10/04/2018~~7 6
6 783318 GHANSHYAM 23/05/2020~~05/06/2020~~14 12
7 783317 RAMAYAN 23/05/2020~~05/06/2020~~14 12
8 1724869 GHANSHYAM 05/02/2021~~18/02/2021~~14 12
9 33104 05/04/2021~~11/04/2021~~7 6
10 33103 RAMAYAN 05/04/2021~~11/04/2021~~7 6
11 183459 GHANSHYAM 06/05/2021~~12/05/2021~~7 6
12 183458 RAMAYAN 06/05/2021~~12/05/2021~~7 6
13 1755924 GHANSHYAM 12/03/2022~~25/03/2022~~14 12
14 1755923 RAMAYAN 12/03/2022~~25/03/2022~~14 12
15 1871624 GHANSHYAM 26/03/2022~~30/03/2022~~5 5
16 1871623 RAMAYAN 26/03/2022~~30/03/2022~~5 5
17 1114860 GHANSHYAM 27/02/2023~~05/03/2023~~7 6
18 1114861 Sumitra Kaushik 27/02/2023~~05/03/2023~~7 6
19 1280868 GHANSHYAM 13/03/2023~~19/03/2023~~7 6
20 1280869 Sumitra Kaushik 13/03/2023~~19/03/2023~~7 6
21 1367723 GHANSHYAM 20/03/2023~~26/03/2023~~7 6
22 1367724 Sumitra Kaushik 20/03/2023~~26/03/2023~~7 6
23 1442678 27/03/2023~~30/03/2023~~4 4
24 515227 GHANSHYAM 30/05/2023~~04/06/2023~~6 6
25 515228 Sumitra Kaushik 30/05/2023~~04/06/2023~~6 6
26 597067 GHANSHYAM 07/06/2023~~13/06/2023~~7 6
27 597068 Sumitra Kaushik 07/06/2023~~13/06/2023~~7 6
28 1204097 22/02/2024~~28/02/2024~~7 7
29 1261550 07/03/2024~~13/03/2024~~7 7
30 1331178 22/03/2024~~28/03/2024~~7 7
31 816766 01/06/2024~~14/06/2024~~14 14
32 1014631 15/06/2024~~21/06/2024~~7 7
33 1087783 22/06/2024~~28/06/2024~~7 7


S.No Name of Applicant Work Name
1 776412 GHANSHYAM 05/01/2018~~11/01/2018~~7 6 SAUCHALAY NIRMAN 19 NUG (3314/RS/1111292927)
2 776412 05/01/2018~~11/01/2018~~7 6 Sauchalay nirman (10 hit.....-01,10,100,1001,1002,1003,1004,1005,1006,1007) Sakreli ba (3314/RS/1111292927)
3 823476 24/01/2018~~30/01/2018~~7 6 Sauchalay nirman - Sakreli Ba 10 hitgrahi (3314/RS/1111292929)
4 860163 06/02/2018~~12/02/2018~~7 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293375)
5 62517 04/04/2018~~10/04/2018~~7 6 Sauchalay nirman - Sakreli Ba 10 hitgrahi (3314/RS/1111292929)
6 62516 RAMAYAN 04/04/2018~~10/04/2018~~7 6 Sauchalay nirman - Sakreli Ba 10 hitgrahi (3314/RS/1111292929)
7 783318 GHANSHYAM 23/05/2020~~05/06/2020~~14 12 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
8 783317 RAMAYAN 23/05/2020~~05/06/2020~~14 12 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145)
9 1724869 GHANSHYAM 05/02/2021~~18/02/2021~~14 12 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
10 33104 05/04/2021~~11/04/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
11 33103 RAMAYAN 05/04/2021~~11/04/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
12 183459 GHANSHYAM 06/05/2021~~12/05/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
13 183458 RAMAYAN 06/05/2021~~12/05/2021~~7 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228)
14 1755924 GHANSHYAM 12/03/2022~~25/03/2022~~14 12 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
15 1755923 RAMAYAN 12/03/2022~~25/03/2022~~14 12 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
16 1871624 GHANSHYAM 26/03/2022~~30/03/2022~~5 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
17 1871623 RAMAYAN 26/03/2022~~30/03/2022~~5 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227)
18 1114860 GHANSHYAM 27/02/2023~~05/03/2023~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
19 1114861 Sumitra Kaushik 27/02/2023~~05/03/2023~~7 6 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098)
20 1280868 GHANSHYAM 13/03/2023~~19/03/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
21 1280869 Sumitra Kaushik 13/03/2023~~19/03/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
22 1367723 GHANSHYAM 20/03/2023~~26/03/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
23 1367724 Sumitra Kaushik 20/03/2023~~26/03/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
24 1442678 27/03/2023~~30/03/2023~~4 4 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
25 515227 GHANSHYAM 30/05/2023~~04/06/2023~~6 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
26 515228 Sumitra Kaushik 30/05/2023~~04/06/2023~~6 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
27 597067 GHANSHYAM 07/06/2023~~13/06/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
28 597068 Sumitra Kaushik 07/06/2023~~13/06/2023~~7 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017)
29 1204097 22/02/2024~~28/02/2024~~7 7 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359)
30 1261550 07/03/2024~~13/03/2024~~7 7 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359)
31 1331178 22/03/2024~~28/03/2024~~7 7 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408)
32 816766 01/06/2024~~14/06/2024~~14 14 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)
33 1014631 15/06/2024~~21/06/2024~~7 7 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)
34 1087783 22/06/2024~~28/06/2024~~7 7 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GHANSHYAM 24/01/2018 6 Sauchalay nirman - Sakreli Ba 10 hitgrahi (3314/RS/1111292929) 28248 1032 0
2 GHANSHYAM 06/02/2018 6 Sauchalay nirman - Sakreli ba 10 hitgrahi (3314/RS/1111293375) 30556 1032 0
Sub Total FY 1718 12 2064 0
3 GHANSHYAM 04/04/2018 6 Sauchalay nirman - Sakreli Ba 10 hitgrahi (3314/RS/1111292929) 1064 1032 0
Sub Total FY 1819 6 1032 0
4 GHANSHYAM 23/05/2020 5 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145) 9176 950 0
5 RAMAYAN 23/05/2020 5 DAUSAY TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN (3314003038/WC/1111363145) 9176 950 0
Sub Total FY 2021 10 1900 0
6 GHANSHYAM 05/04/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 620 900 0
7 RAMAYAN 05/04/2021 5 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 620 900 0
8 GHANSHYAM 06/05/2021 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 2361 1140 0
9 RAMAYAN 06/05/2021 6 Pashu ashray sthal mein naya talab nirman karya (3314003038/WC/1111483228) 2361 1140 0
10 RAMAYAN 12/03/2022 6 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 20387 1158 0
11 GHANSHYAM 26/03/2022 5 Pashu ashray sthal mein charagah nirman karya (3314003038/WC/1111483227) 23031 965 0
Sub Total FY 2122 33 6203 0
12 GHANSHYAM 27/02/2023 4 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 15633 816 0
13 Sumitra Kaushik 27/02/2023 4 Matasya bij prashetra mein nursery 1 se 13 ka gahrikaran (3314003038/WC/1111509098) 15633 816 0
14 Sumitra Kaushik 13/03/2023 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 17809 1224 0
15 Sumitra Kaushik 20/03/2023 6 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 19159 12 0
16 Sumitra Kaushik 27/03/2023 3 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 20207 6 0
Sub Total FY 2223 23 2874 0
17 GHANSHYAM 30/05/2023 5 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 5608 1105 0
18 Sumitra Kaushik 30/05/2023 5 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 5608 1105 0
19 GHANSHYAM 07/06/2023 1 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 6585 221 0
20 Sumitra Kaushik 07/06/2023 1 SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003038/WC/1111519017) 6585 221 0
21 Sumitra Kaushik 22/02/2024 6 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359) 18928 1326 0
22 Sumitra Kaushik 07/03/2024 5 नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर (3314003038/IC/1111348359) 20084 1105 0
23 Sumitra Kaushik 22/03/2024 6 नाली निर्माण कार्य एन एच ओवर ब्रिज से हेमंत राठौर घर की ओर (3314003038/IC/1111348408) 21066 1326 0
Sub Total FY 2324 29 6409 0
24 Sumitra Kaushik 01/06/2024 5 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358) 10770 1215 0
25 Sumitra Kaushik 08/06/2024 6 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358) 11462 1458 0
26 Sumitra Kaushik 15/06/2024 6 नया तालाब गहरीकरण कार्य मुरमेटवा भांटा में (3314003038/WH/GIS/817358) 12543 1458 0
Sub Total FY 2425 17 4131 0