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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/161 Family Id: 161
Name of Head of Household: Nankibai
: Nathu
Category: OTH
Date of Registration: 4/15/2007
Address: 81
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 161
:
S.No Name of Applicant Age Bank/Postoffice
1 Nankibai Female 60
2 Santosh Male 35 Axis bank
3 Hinglajeswari Female 30 State Bank of India


                  



S.No Name of Applicant
1 339466 Hinglajeswari 29/05/2017~~11/06/2017~~14 12
2 339465 Santosh 29/05/2017~~11/06/2017~~14 12
3 502413 Hinglajeswari 25/07/2017~~31/07/2017~~7 6
4 502412 Santosh 25/07/2017~~31/07/2017~~7 6
5 515971 Hinglajeswari 08/08/2017~~14/08/2017~~7 6
6 515970 Santosh 08/08/2017~~14/08/2017~~7 6
7 525517 17/08/2017~~23/08/2017~~7 6
8 534497 Hinglajeswari 28/08/2017~~10/09/2017~~14 12
9 534496 Santosh 28/08/2017~~10/09/2017~~14 12
10 568962 Hinglajeswari 19/09/2017~~02/10/2017~~14 12
11 568961 Santosh 19/09/2017~~02/10/2017~~14 12
12 302799 Hinglajeswari 23/05/2019~~29/05/2019~~7 6
13 302798 Santosh 23/05/2019~~29/05/2019~~7 6
14 363668 Hinglajeswari 31/05/2019~~06/06/2019~~7 6
15 363667 Santosh 31/05/2019~~06/06/2019~~7 6
16 431856 Hinglajeswari 07/06/2019~~13/06/2019~~7 6
17 431855 Santosh 07/06/2019~~13/06/2019~~7 6
18 962156 Hinglajeswari 01/06/2020~~05/06/2020~~5 5
19 2323385 21/03/2021~~25/03/2021~~5 5
20 2323384 Santosh 21/03/2021~~25/03/2021~~5 5
21 2384641 Hinglajeswari 26/03/2021~~30/03/2021~~5 5
22 2384639 Santosh 26/03/2021~~30/03/2021~~5 5
23 2389197 Hinglajeswari 31/03/2021~~31/03/2021~~1 1
24 2389196 Santosh 31/03/2021~~31/03/2021~~1 1
25 1300557 03/02/2022~~07/02/2022~~5 5
26 1351211 09/02/2022~~15/02/2022~~7 6
27 1409040 16/02/2022~~22/02/2022~~7 6
28 1606547 Hinglajeswari 02/03/2022~~22/03/2022~~21 18
29 1606546 Santosh 02/03/2022~~22/03/2022~~21 18
30 1143906 01/03/2023~~11/03/2023~~11 10
31 1297375 Hinglajeswari 15/03/2023~~24/03/2023~~10 9
32 1297374 Santosh 15/03/2023~~24/03/2023~~10 9
33 1341028 30/03/2023~~31/03/2023~~2 2
34 892682 Hinglajeswari 06/06/2024~~12/06/2024~~7 7
35 1004407 Santosh 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 339466 Hinglajeswari 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 339465 Santosh 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 502413 Hinglajeswari 25/07/2017~~31/07/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
4 502412 Santosh 25/07/2017~~31/07/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
5 515971 Hinglajeswari 08/08/2017~~14/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
6 515970 Santosh 08/08/2017~~14/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
7 525517 17/08/2017~~23/08/2017~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
8 534497 Hinglajeswari 28/08/2017~~10/09/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
9 534496 Santosh 28/08/2017~~10/09/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
10 568962 Hinglajeswari 19/09/2017~~02/10/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
11 568961 Santosh 19/09/2017~~02/10/2017~~14 12 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
12 302799 Hinglajeswari 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
13 302798 Santosh 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
14 363668 Hinglajeswari 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
15 363667 Santosh 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
16 431856 Hinglajeswari 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
17 431855 Santosh 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
18 962156 Hinglajeswari 01/06/2020~~05/06/2020~~5 5 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
19 2323385 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
20 2323384 Santosh 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
21 2384641 Hinglajeswari 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
22 2384639 Santosh 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 2389197 Hinglajeswari 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 2389196 Santosh 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 1300557 03/02/2022~~07/02/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1351211 09/02/2022~~15/02/2022~~7 12 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1409040 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1606547 Hinglajeswari 02/03/2022~~22/03/2022~~21 18 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
29 1606546 Santosh 02/03/2022~~22/03/2022~~21 18 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
30 1143906 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
31 1297375 Hinglajeswari 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
32 1297374 Santosh 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
33 1341028 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
34 892682 Hinglajeswari 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
35 1004407 Santosh 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 Santosh 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5284 1032 0
2 Hinglajeswari 25/07/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8388 1032 0
3 Santosh 25/07/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8388 1032 0
4 Hinglajeswari 08/08/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8799 1032 0
5 Santosh 08/08/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 8799 1032 0
6 Hinglajeswari 28/08/2017 3 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 9450 516 0
7 Hinglajeswari 04/09/2017 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 9463 1032 0
Sub Total FY 1718 39 6708 0
8 Hinglajeswari 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5750 1056 0
9 Santosh 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5750 1056 0
10 Hinglajeswari 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6713 1056 0
11 Santosh 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6713 1056 0
Sub Total FY 1920 24 4224 0
12 Hinglajeswari 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11805 760 0
13 Hinglajeswari 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31739 950 0
14 Santosh 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31739 950 0
15 Hinglajeswari 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32988 760 0
16 Santosh 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32988 760 0
17 Hinglajeswari 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33306 190 0
18 Santosh 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33306 190 0
Sub Total FY 2021 24 4560 0
19 Santosh 02/02/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13915 965 0
20 Santosh 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14578 1158 0
21 Santosh 16/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15436 1158 0
22 Santosh 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17796 1158 0
23 Santosh 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18705 1158 0
Sub Total FY 2122 29 5597 0
24 Santosh 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15649 816 0
25 Santosh 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16672 204 0
26 Santosh 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18322 1020 0
27 Santosh 20/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18605 612 0
28 Santosh 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20361 204 0
Sub Total FY 2223 14 2856 0
29 Hinglajeswari 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11623 972 0
30 Santosh 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12649 729 0
Sub Total FY 2425 7 1701 0