Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/445 Family Id: 445
Name of Head of Household: AMAR SINGH
: SITA RAM
Category: ST
Date of Registration: 9/30/2007
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 445
:
S.No Name of Applicant Age Bank/Postoffice
1 SAKUN BAI Female 28 State Bank of India
2 AMAR SINGH Male 29 State Bank of India
3 LEELADHAR KANWAR Male 23 State Bank of India
4 Madhuri kanwar Female 19 State Bank of India


                  



S.No Name of Applicant
1 295065 AMAR SINGH 22/05/2017~~28/05/2017~~7 6
2 295064 SAKUN BAI 22/05/2017~~28/05/2017~~7 6
3 334108 AMAR SINGH 29/05/2017~~11/06/2017~~14 12
4 334106 SAKUN BAI 29/05/2017~~11/06/2017~~14 12
5 439821 AMAR SINGH 12/06/2017~~18/06/2017~~7 6
6 439820 SAKUN BAI 12/06/2017~~18/06/2017~~7 6
7 499944 AMAR SINGH 26/07/2017~~01/08/2017~~7 6
8 499943 SAKUN BAI 26/07/2017~~01/08/2017~~7 6
9 511037 AMAR SINGH 04/08/2017~~10/08/2017~~7 6
10 511036 SAKUN BAI 04/08/2017~~10/08/2017~~7 6
11 521004 AMAR SINGH 16/08/2017~~22/08/2017~~7 6
12 521003 SAKUN BAI 16/08/2017~~22/08/2017~~7 6
13 387897 31/05/2019~~06/06/2019~~7 6
14 431129 07/06/2019~~13/06/2019~~7 6
15 1046970 21/01/2020~~27/01/2020~~7 6
16 1264750 19/02/2020~~25/02/2020~~7 6
17 1330584 27/02/2020~~04/03/2020~~7 6
18 443681 AMAR SINGH 06/05/2020~~10/05/2020~~5 5
19 885854 LEELADHAR KANWAR 30/05/2020~~05/06/2020~~7 6
20 930219 SAKUN BAI 30/05/2020~~05/06/2020~~7 6
21 1231773 LEELADHAR KANWAR 13/07/2020~~19/07/2020~~7 6
22 1269955 18/08/2020~~24/08/2020~~7 6
23 2320994 AMAR SINGH 21/03/2021~~25/03/2021~~5 5
24 2320993 SAKUN BAI 21/03/2021~~25/03/2021~~5 5
25 2371314 AMAR SINGH 26/03/2021~~30/03/2021~~5 5
26 2371315 LEELADHAR KANWAR 26/03/2021~~30/03/2021~~5 5
27 2371313 SAKUN BAI 26/03/2021~~30/03/2021~~5 5
28 2389343 AMAR SINGH 31/03/2021~~31/03/2021~~1 1
29 2389344 LEELADHAR KANWAR 31/03/2021~~31/03/2021~~1 1
30 2389342 SAKUN BAI 31/03/2021~~31/03/2021~~1 1
31 1294147 AMAR SINGH 02/02/2022~~08/02/2022~~7 6
32 1294148 LEELADHAR KANWAR 02/02/2022~~08/02/2022~~7 6
33 1294146 SAKUN BAI 02/02/2022~~08/02/2022~~7 6
34 1348695 AMAR SINGH 09/02/2022~~15/02/2022~~7 6
35 1348696 LEELADHAR KANWAR 09/02/2022~~15/02/2022~~7 6
36 1348399 Madhuri kanwar 09/02/2022~~15/02/2022~~7 6
37 1348694 SAKUN BAI 09/02/2022~~15/02/2022~~7 6
38 1409181 LEELADHAR KANWAR 16/02/2022~~22/02/2022~~7 6
39 1409182 Madhuri kanwar 16/02/2022~~22/02/2022~~7 6
40 1693302 LEELADHAR KANWAR 09/03/2022~~22/03/2022~~14 12
41 1693303 Madhuri kanwar 09/03/2022~~22/03/2022~~14 12
42 909973 AMAR SINGH 06/02/2023~~12/02/2023~~7 6
43 909972 SAKUN BAI 06/02/2023~~12/02/2023~~7 6
44 975694 13/02/2023~~15/02/2023~~3 3
45 1039811 20/02/2023~~22/02/2023~~3 3
46 1121434 AMAR SINGH 01/03/2023~~11/03/2023~~11 10
47 1121433 SAKUN BAI 01/03/2023~~11/03/2023~~11 10
48 474405 AMAR SINGH 26/05/2023~~15/06/2023~~21 18
49 474404 SAKUN BAI 26/05/2023~~15/06/2023~~21 18
50 575536 AMAR SINGH 16/05/2024~~22/05/2024~~7 7
51 575535 SAKUN BAI 16/05/2024~~22/05/2024~~7 7
52 897557 AMAR SINGH 13/06/2024~~19/06/2024~~7 7
53 897556 SAKUN BAI 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 295065 AMAR SINGH 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 295064 SAKUN BAI 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 334108 AMAR SINGH 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 334106 SAKUN BAI 29/05/2017~~11/06/2017~~14 18 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 439821 AMAR SINGH 12/06/2017~~18/06/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
6 439820 SAKUN BAI 12/06/2017~~18/06/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
7 499944 AMAR SINGH 26/07/2017~~01/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700)
8 499943 SAKUN BAI 26/07/2017~~01/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700)
9 511037 AMAR SINGH 04/08/2017~~10/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700)
10 511036 SAKUN BAI 04/08/2017~~10/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700)
11 521004 AMAR SINGH 16/08/2017~~22/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1544 (3314003010/IF/IAY/81385)
12 521003 SAKUN BAI 16/08/2017~~22/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1544 (3314003010/IF/IAY/81385)
13 387897 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
14 431129 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
15 1046970 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
16 1264750 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
17 1330584 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
18 443681 AMAR SINGH 06/05/2020~~10/05/2020~~5 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
19 885854 LEELADHAR KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
20 930219 SAKUN BAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
21 1231773 LEELADHAR KANWAR 13/07/2020~~19/07/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
22 1269955 18/08/2020~~24/08/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
23 2320994 AMAR SINGH 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 2320993 SAKUN BAI 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 2371314 AMAR SINGH 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
26 2371315 LEELADHAR KANWAR 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
27 2371313 SAKUN BAI 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 2389343 AMAR SINGH 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
29 2389344 LEELADHAR KANWAR 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
30 2389342 SAKUN BAI 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
31 1294147 AMAR SINGH 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
32 1294148 LEELADHAR KANWAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
33 1294146 SAKUN BAI 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
34 1348695 AMAR SINGH 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
35 1348696 LEELADHAR KANWAR 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
36 1348399 Madhuri kanwar 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
37 1348694 SAKUN BAI 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
38 1409181 LEELADHAR KANWAR 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
39 1409182 Madhuri kanwar 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
40 1693302 LEELADHAR KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
41 1693303 Madhuri kanwar 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
42 909973 AMAR SINGH 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
43 909972 SAKUN BAI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
44 975694 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
45 1039811 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
46 1121434 AMAR SINGH 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1121433 SAKUN BAI 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 474405 AMAR SINGH 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
49 474404 SAKUN BAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
50 575536 AMAR SINGH 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
51 575535 SAKUN BAI 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
52 897557 AMAR SINGH 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
53 897556 SAKUN BAI 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 AMAR SINGH 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5073 1032 0
2 SAKUN BAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5073 1032 0
3 AMAR SINGH 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5301 1032 0
4 SAKUN BAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5301 1032 0
5 AMAR SINGH 12/06/2017 4 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 6962 688 0
6 SAKUN BAI 12/06/2017 4 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 6962 688 0
7 AMAR SINGH 26/07/2017 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700) 8323 1032 0
8 SAKUN BAI 26/07/2017 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700) 8323 1032 0
9 AMAR SINGH 04/08/2017 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700) 8644 1032 0
10 SAKUN BAI 04/08/2017 6 Construction of IAY House -IAY REG. NO. CH1012423 (3314003010/IF/IAY/314700) 8644 1032 0
11 AMAR SINGH 16/08/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1544 (3314003010/IF/IAY/81385) 9085 1032 0
12 SAKUN BAI 16/08/2017 6 Construction of IAY House -IAY REG. NO. CH-14-003-010-001/1544 (3314003010/IF/IAY/81385) 9085 1032 0
Sub Total FY 1718 68 11696 0
13 SAKUN BAI 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6095 1056 0
14 SAKUN BAI 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6724 1056 0
Sub Total FY 1920 12 2112 0
15 AMAR SINGH 06/05/2020 5 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 5279 950 0
16 LEELADHAR KANWAR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10421 760 0
17 SAKUN BAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11261 760 0
18 LEELADHAR KANWAR 13/07/2020 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 16008 1140 0
19 LEELADHAR KANWAR 18/08/2020 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759) 16921 1140 0
20 AMAR SINGH 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31751 950 0
21 SAKUN BAI 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31751 760 0
22 AMAR SINGH 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32727 380 0
23 LEELADHAR KANWAR 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32727 760 0
24 SAKUN BAI 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32727 380 0
25 AMAR SINGH 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33323 190 0
26 LEELADHAR KANWAR 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33323 190 0
27 SAKUN BAI 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33323 190 0
Sub Total FY 2021 49 8550 0
28 LEELADHAR KANWAR 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13928 384 0
29 LEELADHAR KANWAR 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14605 384 0
30 Madhuri kanwar 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14605 576 0
31 LEELADHAR KANWAR 16/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15446 384 0
32 Madhuri kanwar 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15446 192 0
33 LEELADHAR KANWAR 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19169 576 0
34 Madhuri kanwar 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19169 576 0
35 LEELADHAR KANWAR 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20669 576 0
36 Madhuri kanwar 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20669 576 0
Sub Total FY 2122 44 4224 0
37 SAKUN BAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13155 204 0
38 SAKUN BAI 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14231 612 0
Sub Total FY 2223 4 816 0
39 AMAR SINGH 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7264 1215 0
40 SAKUN BAI 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7264 1215 0
Sub Total FY 2425 10 2430 0