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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/49 Family Id: 49
Name of Head of Household: Hansram
: Baduram
Category: ST
Date of Registration: 4/14/2007
Address: 40
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 49
:
S.No Name of Applicant Age Bank/Postoffice
1 Hansram Male 40
2 Shantkunwar Female 39 CHHATISGARH GRAMIN BANK
3 Jeetram Male 24
4 Gangabai Female 22
5 Jeevan Male 18
6 Sajeevan Male 18


                  



S.No Name of Applicant
1 224929 Shantkunwar 12/05/2017~~18/05/2017~~7 6
2 329159 26/05/2017~~08/06/2017~~14 12
3 433718 09/06/2017~~15/06/2017~~7 6
4 504497 28/07/2017~~10/08/2017~~14 12
5 350692 15/05/2018~~28/05/2018~~14 12
6 475098 29/05/2018~~04/06/2018~~7 6
7 1085347 05/03/2019~~18/03/2019~~14 12
8 290521 21/05/2019~~03/06/2019~~14 12
9 478539 10/06/2019~~16/06/2019~~7 6
10 516672 17/06/2019~~23/06/2019~~7 6
11 1100592 27/01/2020~~09/02/2020~~14 12
12 1243167 15/02/2020~~21/02/2020~~7 6
13 182870 24/04/2020~~30/04/2020~~7 6
14 352933 03/05/2020~~09/05/2020~~7 6
15 502237 11/05/2020~~24/05/2020~~14 12
16 857811 27/05/2020~~02/06/2020~~7 6
17 1675255 01/02/2021~~07/02/2021~~7 6
18 529377 Hansram 31/05/2021~~06/06/2021~~7 6
19 529378 Shantkunwar 31/05/2021~~06/06/2021~~7 6
20 663346 Hansram 07/06/2021~~13/06/2021~~7 6
21 663347 Shantkunwar 07/06/2021~~13/06/2021~~7 6
22 1259025 31/01/2022~~13/02/2022~~14 12
23 620549 09/01/2023~~15/01/2023~~7 6
24 691791 16/01/2023~~22/01/2023~~7 6
25 756642 23/01/2023~~29/01/2023~~7 6
26 830410 30/01/2023~~05/02/2023~~7 6


S.No Name of Applicant Work Name
1 224929 Shantkunwar 12/05/2017~~18/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-004-001/592 (3314003004/IF/IAY/81378)
2 329159 26/05/2017~~08/06/2017~~14 18 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 433718 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 504497 28/07/2017~~10/08/2017~~14 12 Construction of IAY House -IAY REG. NO. CH-14-003-004-001/592 (3314003004/IF/IAY/81378)
5 350692 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 475098 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 1085347 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
8 290521 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
9 478539 10/06/2019~~16/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
10 516672 17/06/2019~~23/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
11 1100592 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
12 1243167 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
13 182870 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
14 352933 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
15 502237 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
16 857811 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
17 1675255 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
18 529377 Hansram 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
19 529378 Shantkunwar 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
20 663346 Hansram 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
21 663347 Shantkunwar 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
22 1259025 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
23 620549 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
24 691791 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
25 756642 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
26 830410 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shantkunwar 12/05/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-004-001/592 (3314003004/IF/IAY/81378) 3141 1032 0
2 Shantkunwar 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5155 1032 0
3 Shantkunwar 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6028 1032 0
4 Shantkunwar 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6904 860 0
Sub Total FY 1718 23 3956 0
5 Shantkunwar 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7948 1044 0
6 Shantkunwar 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8932 1044 0
7 Shantkunwar 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10083 522 0
8 Shantkunwar 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30024 1044 0
9 Shantkunwar 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30398 348 0
Sub Total FY 1819 23 4002 0
10 Shantkunwar 10/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7406 1056 0
11 Shantkunwar 17/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7784 1056 0
12 Shantkunwar 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23809 1056 0
13 Shantkunwar 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24701 1056 0
14 Shantkunwar 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25896 1056 0
Sub Total FY 1920 30 5280 0
15 Shantkunwar 24/04/2020 5 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2431 950 0
16 Shantkunwar 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4439 570 0
17 Shantkunwar 11/05/2020 1 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5932 190 0
18 Shantkunwar 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7895 950 0
19 Shantkunwar 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9997 1140 0
Sub Total FY 2021 20 3800 0
20 Shantkunwar 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13218 1158 0
Sub Total FY 2122 6 1158 0
21 Shantkunwar 09/01/2023 4 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9078 816 0
22 Shantkunwar 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9928 1224 0
23 Shantkunwar 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10565 1224 0
24 Shantkunwar 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11207 612 0
Sub Total FY 2223 19 3876 0