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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/187 Family Id: 187
Name of Head of Household: Premlal yadaw
: Udalram
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 187
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMESKH Male 45 CHHATISGARH GRAMIN BANK
2 PERAMLAL Male 22 CHHATISGARH GRAMIN BANK
3 VINDA BAI Female 25 KIRARI
4 TULSI KUMAR Male 23 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 46193 PERAMLAL 06/04/2017~~12/04/2017~~7 6
2 46194 TULSI KUMAR 06/04/2017~~12/04/2017~~7 6
3 1021749 PERAMLAL 23/03/2018~~29/03/2018~~7 6
4 1021750 TULSI KUMAR 23/03/2018~~29/03/2018~~7 6
5 1561310 PERAMLAL 19/03/2020~~25/03/2020~~7 6
6 1561311 TULSI KUMAR 19/03/2020~~25/03/2020~~7 6
7 1673531 PERAMLAL 01/02/2021~~07/02/2021~~7 6
8 1737809 08/02/2021~~14/02/2021~~7 6
9 1812686 15/02/2021~~21/02/2021~~7 6
10 1899415 22/02/2021~~28/02/2021~~7 6
11 2297151 18/03/2021~~22/03/2021~~5 5
12 2297152 TULSI KUMAR 18/03/2021~~22/03/2021~~5 5
13 24412 PERAMLAL 03/04/2021~~09/04/2021~~7 6
14 24413 TULSI KUMAR 03/04/2021~~09/04/2021~~7 6
15 80506 PERAMLAL 10/04/2021~~16/04/2021~~7 6
16 207641 08/05/2021~~14/05/2021~~7 6
17 279688 17/05/2021~~23/05/2021~~7 6
18 491485 01/06/2021~~07/06/2021~~7 6
19 1205269 01/02/2022~~07/02/2022~~7 6
20 1403695 17/02/2022~~23/02/2022~~7 6
21 1720224 11/03/2022~~17/03/2022~~7 6
22 1855836 25/03/2022~~31/03/2022~~7 6
23 587645 03/01/2023~~09/01/2023~~7 6
24 609785 10/01/2023~~16/01/2023~~7 6
25 695544 18/01/2023~~24/01/2023~~7 6
26 936756 10/02/2023~~16/02/2023~~7 6
27 1014929 17/02/2023~~23/02/2023~~7 6
28 1242565 10/03/2023~~16/03/2023~~7 6
29 390684 20/05/2023~~26/05/2023~~7 6
30 533141 03/06/2023~~09/06/2023~~7 6
31 630586 12/06/2023~~18/06/2023~~7 6
32 125043 08/04/2024~~14/04/2024~~7 7
33 179459 15/04/2024~~21/04/2024~~7 7
34 335982 25/04/2024~~01/05/2024~~7 7
35 335983 TULSI KUMAR 25/04/2024~~01/05/2024~~7 7
36 403438 PERAMLAL 02/05/2024~~08/05/2024~~7 7
37 403439 TULSI KUMAR 02/05/2024~~08/05/2024~~7 7
38 477988 PERAMLAL 09/05/2024~~15/05/2024~~7 7
39 575875 16/05/2024~~22/05/2024~~7 7
40 575876 TULSI KUMAR 16/05/2024~~22/05/2024~~7 7
41 655159 PERAMLAL 23/05/2024~~29/05/2024~~7 7
42 766039 30/05/2024~~05/06/2024~~7 7
43 884995 06/06/2024~~12/06/2024~~7 7
44 1018593 13/06/2024~~19/06/2024~~7 7
45 1096175 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 46193 PERAMLAL 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 46194 TULSI KUMAR 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 1021749 PERAMLAL 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
4 1021750 TULSI KUMAR 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
5 1561310 PERAMLAL 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
6 1561311 TULSI KUMAR 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
7 1673531 PERAMLAL 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
8 1737809 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
9 1812686 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
10 1899415 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
11 2297151 18/03/2021~~22/03/2021~~5 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
12 2297152 TULSI KUMAR 18/03/2021~~22/03/2021~~5 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
13 24412 PERAMLAL 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
14 24413 TULSI KUMAR 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
15 80506 PERAMLAL 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
16 207641 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
17 279688 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
18 491485 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
19 1205269 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
20 1403695 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
21 1720224 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
22 1855836 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
23 587645 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
24 609785 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
25 695544 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
26 936756 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
27 1014929 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
28 1242565 10/03/2023~~16/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
29 390684 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
30 533141 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
31 630586 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
32 125043 08/04/2024~~14/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
33 179459 15/04/2024~~21/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
34 335982 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
35 335983 TULSI KUMAR 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
36 403438 PERAMLAL 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
37 403439 TULSI KUMAR 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
38 477988 PERAMLAL 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
39 575875 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
40 575876 TULSI KUMAR 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
41 655159 PERAMLAL 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
42 766039 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
43 884995 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
44 1018593 13/06/2024~~19/06/2024~~7 13 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
45 1096175 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PERAMLAL 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22982 1140 0
2 PERAMLAL 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23800 1140 0
3 PERAMLAL 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24722 190 0
4 PERAMLAL 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25816 760 0
5 PERAMLAL 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 31252 570 0
Sub Total FY 2021 20 3800 0
6 PERAMLAL 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 504 1158 0
7 PERAMLAL 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1289 386 0
8 PERAMLAL 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3405 772 0
9 PERAMLAL 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5824 1158 0
10 PERAMLAL 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13049 1158 0
11 PERAMLAL 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15820 965 0
12 PERAMLAL 11/03/2022 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263) 19567 1158 0
13 PERAMLAL 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22802 579 0
Sub Total FY 2122 41 7334 0
14 PERAMLAL 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9231 1020 0
15 PERAMLAL 18/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9965 1224 0
16 PERAMLAL 10/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12935 1224 0
17 PERAMLAL 17/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13888 1224 0
18 PERAMLAL 10/03/2023 2 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 17548 408 0
Sub Total FY 2223 25 5100 0
19 PERAMLAL 20/05/2023 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 4181 1326 0
20 PERAMLAL 03/06/2023 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6033 1105 0
21 PERAMLAL 12/06/2023 2 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6965 442 0
Sub Total FY 2324 13 2873 0
22 PERAMLAL 08/04/2024 4 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538) 1483 972 0
23 PERAMLAL 15/04/2024 1 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538) 2302 243 0
24 PERAMLAL 25/04/2024 3 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 4287 729 0
25 PERAMLAL 02/05/2024 5 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 5021 1215 0
26 TULSI KUMAR 02/05/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 5021 243 0
27 PERAMLAL 16/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7296 1215 0
28 PERAMLAL 23/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8761 1458 0
29 PERAMLAL 30/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10097 1215 0
30 PERAMLAL 07/06/2024 5 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11409 1215 0
31 PERAMLAL 13/06/2024 4 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12489 972 0
Sub Total FY 2425 39 9477 0