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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-018-001/95 Family Id: 95
Name of Head of Household: Nirmal Prasad
: Manorath
Category: OTH
Date of Registration: 5/16/2007
Address: 170
Villages:
Panchayat: GADGODHI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 95
: 21095
S.No Name of Applicant Age Bank/Postoffice
1 Nirmal Prasad Male 32 State Bank of India
2 Deepak Bai Female 28 State Bank of India
3 Ravi Shankar Male 22
4 Rama Shankar Male 20 State Bank of India
5 bhartin Female 31
6 MONIMA KUMARI Female 19 State Bank of India


                  



S.No Name of Applicant
1 39349 Deepak Bai 06/04/2017~~12/04/2017~~7 6
2 39348 Nirmal Prasad 06/04/2017~~12/04/2017~~7 6
3 39350 Rama Shankar 06/04/2017~~12/04/2017~~7 6
4 993294 Nirmal Prasad 14/01/2020~~20/01/2020~~7 6
5 1050348 21/01/2020~~27/01/2020~~7 6
6 297470 Deepak Bai 29/04/2020~~05/05/2020~~7 6
7 315922 MONIMA KUMARI 29/04/2020~~05/05/2020~~7 6
8 297469 Nirmal Prasad 29/04/2020~~05/05/2020~~7 6
9 587165 Deepak Bai 13/05/2020~~19/05/2020~~7 6
10 587166 MONIMA KUMARI 13/05/2020~~19/05/2020~~7 6
11 1412292 Deepak Bai 05/12/2020~~11/12/2020~~7 6
12 1412294 MONIMA KUMARI 05/12/2020~~11/12/2020~~7 6
13 1412291 Nirmal Prasad 05/12/2020~~11/12/2020~~7 6
14 1412293 Rama Shankar 05/12/2020~~11/12/2020~~7 6
15 208275 Nirmal Prasad 24/06/2022~~30/06/2022~~7 6
16 208276 Rama Shankar 24/06/2022~~30/06/2022~~7 6
17 218795 Nirmal Prasad 01/07/2022~~07/07/2022~~7 6
18 218796 Rama Shankar 01/07/2022~~07/07/2022~~7 6
19 407667 Nirmal Prasad 20/05/2023~~24/05/2023~~5 5
20 472280 Deepak Bai 26/05/2023~~01/06/2023~~7 6
21 472279 Nirmal Prasad 26/05/2023~~01/06/2023~~7 6
22 551443 Deepak Bai 02/06/2023~~03/06/2023~~2 2
23 614849 09/06/2023~~15/06/2023~~7 6
24 674293 16/06/2023~~18/06/2023~~3 3
25 215679 15/04/2024~~21/04/2024~~7 7
26 215678 Nirmal Prasad 15/04/2024~~21/04/2024~~7 7
27 299020 Deepak Bai 22/04/2024~~28/04/2024~~7 7
28 299019 Nirmal Prasad 22/04/2024~~28/04/2024~~7 7
29 451527 06/05/2024~~12/05/2024~~7 7
30 1006871 Deepak Bai 12/06/2024~~18/06/2024~~7 7
31 1006870 Nirmal Prasad 12/06/2024~~18/06/2024~~7 7
32 1086204 Deepak Bai 19/06/2024~~25/06/2024~~7 7
33 1086203 Nirmal Prasad 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 39349 Deepak Bai 06/04/2017~~12/04/2017~~7 6 SCHOOL MAIDADAN SAMTALIKARAN KARAYA GADGODHI (3314003018/LD/1111274115)
2 39348 Nirmal Prasad 06/04/2017~~12/04/2017~~7 6 SCHOOL MAIDADAN SAMTALIKARAN KARAYA GADGODHI (3314003018/LD/1111274115)
3 39350 Rama Shankar 06/04/2017~~12/04/2017~~7 6 SCHOOL MAIDADAN SAMTALIKARAN KARAYA GADGODHI (3314003018/LD/1111274115)
4 993294 Nirmal Prasad 14/01/2020~~20/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
5 1050348 21/01/2020~~27/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
6 297470 Deepak Bai 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
7 315922 MONIMA KUMARI 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
8 297469 Nirmal Prasad 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
9 587165 Deepak Bai 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
10 587166 MONIMA KUMARI 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
11 1412292 Deepak Bai 05/12/2020~~11/12/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
12 1412294 MONIMA KUMARI 05/12/2020~~11/12/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
13 1412291 Nirmal Prasad 05/12/2020~~11/12/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
14 1412293 Rama Shankar 05/12/2020~~11/12/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
15 208275 Nirmal Prasad 24/06/2022~~30/06/2022~~7 6 Segrigation Shed Nirman Karya 01 Nag (3314003018/AV/1111439161)
16 208276 Rama Shankar 24/06/2022~~30/06/2022~~7 6 Segrigation Shed Nirman Karya 01 Nag (3314003018/AV/1111439161)
17 218795 Nirmal Prasad 01/07/2022~~07/07/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
18 218796 Rama Shankar 01/07/2022~~07/07/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
19 407667 Nirmal Prasad 20/05/2023~~24/05/2023~~5 5 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935)
20 472280 Deepak Bai 26/05/2023~~01/06/2023~~7 6 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)
21 472279 Nirmal Prasad 26/05/2023~~01/06/2023~~7 11 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)
22 551443 Deepak Bai 02/06/2023~~03/06/2023~~2 2 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244)
23 614849 09/06/2023~~15/06/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
24 674293 16/06/2023~~18/06/2023~~3 3 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933)
25 215679 15/04/2024~~21/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
26 215678 Nirmal Prasad 15/04/2024~~21/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
27 299020 Deepak Bai 22/04/2024~~28/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
28 299019 Nirmal Prasad 22/04/2024~~28/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
29 451527 06/05/2024~~12/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
30 1006871 Deepak Bai 12/06/2024~~18/06/2024~~7 7 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703)
31 1006870 Nirmal Prasad 12/06/2024~~18/06/2024~~7 7 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703)
32 1086204 Deepak Bai 19/06/2024~~25/06/2024~~7 7 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703)
33 1086203 Nirmal Prasad 19/06/2024~~25/06/2024~~7 7 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Deepak Bai 06/04/2017 6 SCHOOL MAIDADAN SAMTALIKARAN KARAYA GADGODHI (3314003018/LD/1111274115) 291 1032 0
2 Nirmal Prasad 06/04/2017 6 SCHOOL MAIDADAN SAMTALIKARAN KARAYA GADGODHI (3314003018/LD/1111274115) 291 1032 0
3 Rama Shankar 06/04/2017 6 SCHOOL MAIDADAN SAMTALIKARAN KARAYA GADGODHI (3314003018/LD/1111274115) 291 1032 0
Sub Total FY 1718 18 3096 0
4 Nirmal Prasad 14/01/2020 5 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 21534 880 0
5 Nirmal Prasad 21/01/2020 3 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 22681 528 0
Sub Total FY 1920 8 1408 0
6 Deepak Bai 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3675 1140 0
7 MONIMA KUMARI 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3827 1140 0
8 Nirmal Prasad 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3675 1140 0
9 Deepak Bai 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6916 380 0
10 MONIMA KUMARI 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6916 380 0
Sub Total FY 2021 22 4180 0
11 Nirmal Prasad 24/06/2022 6 Segrigation Shed Nirman Karya 01 Nag (3314003018/AV/1111439161) 3537 1224 0
12 Rama Shankar 24/06/2022 6 Segrigation Shed Nirman Karya 01 Nag (3314003018/AV/1111439161) 3537 1224 0
Sub Total FY 2223 12 2448 0
13 Nirmal Prasad 20/05/2023 2 MUNDA TALAB GAHRIKARAN TOEWALL PITCHING AND PACHRI NIRMAAN KARYA- GADHGODHI (3314003018/WH/1111341935) 4415 442 0
14 Deepak Bai 26/05/2023 3 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933) 5113 663 0
15 Nirmal Prasad 26/05/2023 1 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933) 5113 221 0
16 Deepak Bai 02/06/2023 1 RAJ TALAB GAHRIKARAN KARYA (3314003048/WH/1111335244) 5987 221 0
17 Deepak Bai 16/06/2023 1 PANKHATTI TALAB GAHRIKARAN KARYA AND TOEWALL PITCHING NIRMAAN KARYA-GADHGODHI (3314003018/WH/1111341933) 7805 221 0
Sub Total FY 2324 8 1768 0
18 Deepak Bai 15/04/2024 6 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 2614 1458 0
19 Nirmal Prasad 15/04/2024 6 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 2614 1458 0
20 Deepak Bai 22/04/2024 3 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 3645 729 0
21 Nirmal Prasad 22/04/2024 3 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 3645 729 0
22 Nirmal Prasad 06/05/2024 5 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411) 5671 1215 0
23 Deepak Bai 12/06/2024 6 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703) 12398 300 0
24 Nirmal Prasad 12/06/2024 6 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703) 12398 300 0
25 Deepak Bai 19/06/2024 3 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703) 13376 81 0
26 Nirmal Prasad 19/06/2024 3 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703) 13376 81 0
Sub Total FY 2425 41 6351 0