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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-030-001/261 Family Id: 261
Name of Head of Household: GHASNIN
: PAKLU RAM
Category: SC
Date of Registration: 4/18/2012
Address:
Villages:
Panchayat: NANDAURKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 261
:
S.No Name of Applicant Age Bank/Postoffice
1 GHASNIN Female 30 Punjab National Bank
2 PAKLU RAM Male 35 Punjab National Bank


                  



S.No Name of Applicant
1 6813 GHASNIN 01/04/2017~~07/04/2017~~7 6
2 992067 13/01/2020~~19/01/2020~~7 6
3 1073551 22/01/2020~~04/02/2020~~14 12
4 1369756 01/03/2020~~07/03/2020~~7 6
5 1460031 11/03/2020~~24/03/2020~~14 12
6 1460032 PAKLU RAM 11/03/2020~~24/03/2020~~14 12
7 1593086 GHASNIN 25/03/2020~~29/03/2020~~5 5
8 1593087 PAKLU RAM 25/03/2020~~29/03/2020~~5 5
9 125600 GHASNIN 21/04/2020~~27/04/2020~~7 6
10 272125 28/04/2020~~04/05/2020~~7 6
11 272126 PAKLU RAM 28/04/2020~~04/05/2020~~7 6
12 590447 GHASNIN 13/05/2020~~19/05/2020~~7 6
13 931857 30/05/2020~~05/06/2020~~7 6
14 931840 PAKLU RAM 30/05/2020~~05/06/2020~~7 6
15 1364100 GHASNIN 18/11/2020~~24/11/2020~~7 6
16 1861592 16/02/2021~~01/03/2021~~14 12
17 210480 10/05/2021~~23/05/2021~~14 12
18 386964 24/05/2021~~30/05/2021~~7 6
19 494674 31/05/2021~~13/06/2021~~14 12
20 494675 PAKLU RAM 31/05/2021~~13/06/2021~~14 12
21 868823 GHASNIN 19/11/2021~~25/11/2021~~7 6
22 1261047 31/01/2022~~13/02/2022~~14 12
23 1381250 14/02/2022~~20/02/2022~~7 6
24 1450571 21/02/2022~~27/02/2022~~7 6
25 1595985 01/03/2022~~07/03/2022~~7 6
26 1653509 08/03/2022~~21/03/2022~~14 12
27 1828662 22/03/2022~~28/03/2022~~7 6
28 1877909 30/03/2022~~31/03/2022~~2 2
29 167550 14/06/2022~~20/06/2022~~7 6
30 467291 17/12/2022~~30/12/2022~~14 12
31 530232 31/12/2022~~02/01/2023~~3 3
32 573076 04/01/2023~~17/01/2023~~14 12
33 681874 18/01/2023~~31/01/2023~~14 12
34 850633 01/02/2023~~07/02/2023~~7 6
35 916833 08/02/2023~~14/02/2023~~7 6
36 1005009 15/02/2023~~21/02/2023~~7 6
37 1157817 02/03/2023~~08/03/2023~~7 6
38 1230716 10/03/2023~~23/03/2023~~14 12
39 1425728 25/03/2023~~31/03/2023~~7 6
40 199692 01/05/2023~~14/05/2023~~14 12
41 341853 15/05/2023~~28/05/2023~~14 12
42 492576 29/05/2023~~04/06/2023~~7 6
43 554098 05/06/2023~~08/06/2023~~4 4
44 666652 15/06/2023~~21/06/2023~~7 6
45 765278 05/09/2023~~11/09/2023~~7 6
46 1006768 11/01/2024~~17/01/2024~~7 6
47 1131489 09/02/2024~~15/02/2024~~7 6
48 55627 01/04/2024~~07/04/2024~~7 7
49 61108 PAKLU RAM 01/04/2024~~07/04/2024~~7 7
50 124233 GHASNIN 08/04/2024~~14/04/2024~~7 7
51 223753 16/04/2024~~22/04/2024~~7 7
52 282720 23/04/2024~~29/04/2024~~7 7
53 388557 30/04/2024~~03/05/2024~~4 4
54 422412 04/05/2024~~06/05/2024~~3 3
55 494281 10/05/2024~~16/05/2024~~7 7
56 593005 17/05/2024~~23/05/2024~~7 7
57 687687 24/05/2024~~30/05/2024~~7 7
58 802801 01/06/2024~~07/06/2024~~7 7
59 1058354 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 6813 GHASNIN 01/04/2017~~07/04/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 4150 से 10390 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920959)
2 992067 13/01/2020~~19/01/2020~~7 6 ARJUN PLANTATION NANDAURKALAN 2018 (3314/DP/1111288398)
3 1073551 22/01/2020~~04/02/2020~~14 12 bhumi sudhar karya(nandkisor/sukharam) (3314003030/LD/1111368651)
4 1369756 01/03/2020~~07/03/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
5 1460031 11/03/2020~~24/03/2020~~14 12 narsury talab gahrikaran karya (3314003030/WH/1111301483)
6 1460032 PAKLU RAM 11/03/2020~~24/03/2020~~14 12 narsury talab gahrikaran karya (3314003030/WH/1111301483)
7 1593086 GHASNIN 25/03/2020~~29/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
8 1593087 PAKLU RAM 25/03/2020~~29/03/2020~~5 5 narsury talab gahrikaran karya (3314003030/WH/1111301483)
9 125600 GHASNIN 21/04/2020~~27/04/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
10 272125 28/04/2020~~04/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
11 272126 PAKLU RAM 28/04/2020~~04/05/2020~~7 6 narsury talab gahrikaran karya (3314003030/WH/1111301483)
12 590447 GHASNIN 13/05/2020~~19/05/2020~~7 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455)
13 931857 30/05/2020~~05/06/2020~~7 6 raksha talab gahrikaran karya (3314003030/WH/1111310647)
14 931840 PAKLU RAM 30/05/2020~~05/06/2020~~7 6 raksha talab gahrikaran karya (3314003030/WH/1111310647)
15 1364100 GHASNIN 18/11/2020~~24/11/2020~~7 6 GOTHAN NIRMAN KARYA (3314003030/WC/1111480231)
16 1861592 16/02/2021~~01/03/2021~~14 12 suadera me railway pool se kabristan ki or mitti sadak nirman karya (3314003030/RC/1111366202)
17 210480 10/05/2021~~23/05/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
18 386964 24/05/2021~~30/05/2021~~7 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
19 494674 31/05/2021~~13/06/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
20 494675 PAKLU RAM 31/05/2021~~13/06/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
21 868823 GHASNIN 19/11/2021~~25/11/2021~~7 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
22 1261047 31/01/2022~~13/02/2022~~14 12 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841)
23 1381250 14/02/2022~~20/02/2022~~7 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841)
24 1450571 21/02/2022~~27/02/2022~~7 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841)
25 1595985 01/03/2022~~07/03/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
26 1653509 08/03/2022~~21/03/2022~~14 12 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
27 1828662 22/03/2022~~28/03/2022~~7 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981)
28 1877909 30/03/2022~~31/03/2022~~2 2 bhumi sudhar karya thanu ram (3314003030/LD/1111512259)
29 167550 14/06/2022~~20/06/2022~~7 6 bhumi sudhar karya thanu ram (3314003030/LD/1111512259)
30 467291 17/12/2022~~30/12/2022~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
31 530232 31/12/2022~~02/01/2023~~3 3 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
32 573076 04/01/2023~~17/01/2023~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
33 681874 18/01/2023~~31/01/2023~~14 12 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
34 850633 01/02/2023~~07/02/2023~~7 6 bhumi sudhar karya mahavir (3314003030/LD/1111509075)
35 916833 08/02/2023~~14/02/2023~~7 6 bhumi sudhar karya mahavir (3314003030/LD/1111509075)
36 1005009 15/02/2023~~21/02/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
37 1157817 02/03/2023~~08/03/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
38 1230716 10/03/2023~~23/03/2023~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
39 1425728 25/03/2023~~31/03/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
40 199692 01/05/2023~~14/05/2023~~14 12 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037)
41 341853 15/05/2023~~28/05/2023~~14 12 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037)
42 492576 29/05/2023~~04/06/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
43 554098 05/06/2023~~08/06/2023~~4 4 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
44 666652 15/06/2023~~21/06/2023~~7 6 नन्दौरकला रोड से गोठान की ओर मिट्टी सडक एवं 1नग पुलिया (2मी. स्पान निर्माण ) (3314003030/RC/1111410334)
45 765278 05/09/2023~~11/09/2023~~7 6 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563)
46 1006768 11/01/2024~~17/01/2024~~7 6 दर्री तालाब गहरीकरण एवं टोवाल निर्माण कार्य (3314003030/WC/1111548675)
47 1131489 09/02/2024~~15/02/2024~~7 6 ARJUN PLANTATION WORK NANDAURKALAN 2022-23 (3314/DP/1111438234)
48 55627 01/04/2024~~07/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
49 61108 PAKLU RAM 01/04/2024~~07/04/2024~~7 7 सामुदायिक शौचालय निर्माण कार्य (3314003030/AV/1111454352)
50 124233 GHASNIN 08/04/2024~~14/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
51 223753 16/04/2024~~22/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
52 282720 23/04/2024~~29/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
53 388557 30/04/2024~~03/05/2024~~4 4 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
54 422412 04/05/2024~~06/05/2024~~3 3 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
55 494281 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
56 593005 17/05/2024~~23/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
57 687687 24/05/2024~~30/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
58 802801 01/06/2024~~07/06/2024~~7 7 नन्दौरकला रोड से गोठान की ओर मिट्टी सडक एवं 1नग पुलिया (2मी. स्पान निर्माण ) (3314003030/RC/1111410334)
59 1058354 17/06/2024~~30/06/2024~~14 14 SAMUDAY KE LIYE DONGIYA TALAB GAHRIKARAN AWM PACHARI NIRMAN KARY (3314003030/WC/GIS/811205)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GHASNIN 01/03/2020 2 narsury talab gahrikaran karya (3314003030/WH/1111301483) 27872 352 0
2 GHASNIN 11/03/2020 5 narsury talab gahrikaran karya (3314003030/WH/1111301483) 28975 880 0
3 GHASNIN 25/03/2020 2 narsury talab gahrikaran karya (3314003030/WH/1111301483) 30760 352 0
Sub Total FY 1920 9 1584 0
4 GHASNIN 21/04/2020 3 narsury talab gahrikaran karya (3314003030/WH/1111301483) 1617 570 0
5 GHASNIN 28/04/2020 6 narsury talab gahrikaran karya (3314003030/WH/1111301483) 3309 1140 0
6 GHASNIN 13/05/2020 6 narayan sagar talab gahrikaran karya sah pachri nirman karya (3314003030/WH/1111310455) 7054 1140 0
7 GHASNIN 30/05/2020 6 raksha talab gahrikaran karya (3314003030/WH/1111310647) 11180 1140 0
Sub Total FY 2021 21 3990 0
8 GHASNIN 10/05/2021 2 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2664 386 0
9 GHASNIN 17/05/2021 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2831 1158 0
10 GHASNIN 31/05/2021 3 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 5339 579 0
11 GHASNIN 07/06/2021 4 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 6094 772 0
12 GHASNIN 31/01/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 13370 1158 0
13 GHASNIN 07/02/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 14153 1158 0
14 GHASNIN 14/02/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 15207 576 0
15 GHASNIN 21/02/2022 6 mitti sadak nirman karya kabristan se nala ki or nandourkala (3314003030/WC/1111519841) 16474 582 0
16 GHASNIN 01/03/2022 5 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 17694 965 0
17 GHASNIN 08/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 18893 1158 0
18 GHASNIN 22/03/2022 6 jokhi talab gahrikaran avam pachari nirman karya (3314003028/WC/1111476981) 21996 1158 0
19 GHASNIN 30/03/2022 2 bhumi sudhar karya thanu ram (3314003030/LD/1111512259) 23131 386 0
Sub Total FY 2122 58 10036 0
20 GHASNIN 14/06/2022 1 bhumi sudhar karya thanu ram (3314003030/LD/1111512259) 2835 204 0
21 GHASNIN 14/12/2022 1 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 6936 204 0
22 GHASNIN 21/12/2022 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 7155 1224 0
23 GHASNIN 28/12/2022 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 7720 1224 0
24 GHASNIN 04/01/2023 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 8635 1224 0
25 GHASNIN 11/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 9281 1428 0
26 GHASNIN 18/01/2023 7 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 10068 1428 0
27 GHASNIN 25/01/2023 5 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 10601 1020 0
28 GHASNIN 01/02/2023 6 bhumi sudhar karya mahavir (3314003030/LD/1111509075) 11384 1224 0
29 GHASNIN 08/02/2023 4 bhumi sudhar karya mahavir (3314003030/LD/1111509075) 12298 816 0
30 GHASNIN 15/02/2023 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 13456 1224 0
31 GHASNIN 02/03/2023 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 15897 1224 0
32 GHASNIN 10/03/2023 5 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 17074 1020 0
33 GHASNIN 17/03/2023 5 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 18848 1020 0
34 GHASNIN 25/03/2023 2 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 20019 408 0
Sub Total FY 2223 73 14892 0
35 GHASNIN 15/05/2023 4 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037) 3521 884 0
36 GHASNIN 22/05/2023 2 Kerwar nala me nala safai kary av toewall nirman kary (3314003030/WC/1111542037) 4450 442 0
37 GHASNIN 27/05/2023 4 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 5255 884 0
38 GHASNIN 03/06/2023 2 मुख्य मार्ग से मुक्तिधाम की ओर मिटटी रोड कार्य (3314003028/RC/1111406563) 5995 442 0
39 GHASNIN 09/02/2024 5 ARJUN PLANTATION WORK NANDAURKALAN 2022-23 (3314/DP/1111438234) 17331 1105 0
Sub Total FY 2324 17 3757 0
40 GHASNIN 01/04/2024 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 513 1215 0
41 GHASNIN 08/04/2024 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 1201 1215 0
42 GHASNIN 15/04/2024 4 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 2799 972 0
43 GHASNIN 23/04/2024 2 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 3588 400 0
44 GHASNIN 04/05/2024 1 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 5305 243 0
45 GHASNIN 10/05/2024 1 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 6326 243 0
Sub Total FY 2425 18 4288 0