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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/543 Family Id: 543
Name of Head of Household: AKTI RAM
: CHHAT RAM
Category: OTH
Date of Registration: 9/26/2012
Address: 564
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 543
:
S.No Name of Applicant Age Bank/Postoffice
1 AKTI RAM Male 30 Bank of Baroda
2 DIPTI BAI Female 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 302772 AKTI RAM 23/05/2019~~29/05/2019~~7 6
2 302773 DIPTI BAI 23/05/2019~~29/05/2019~~7 6
3 363644 AKTI RAM 31/05/2019~~06/06/2019~~7 6
4 363645 DIPTI BAI 31/05/2019~~06/06/2019~~7 6
5 432007 AKTI RAM 07/06/2019~~13/06/2019~~7 6
6 432008 DIPTI BAI 07/06/2019~~13/06/2019~~7 6
7 1329655 AKTI RAM 27/02/2020~~04/03/2020~~7 6
8 1329656 DIPTI BAI 27/02/2020~~04/03/2020~~7 6
9 1443535 AKTI RAM 07/03/2020~~11/03/2020~~5 5
10 1443536 DIPTI BAI 07/03/2020~~11/03/2020~~5 5
11 1488129 AKTI RAM 13/03/2020~~19/03/2020~~7 6
12 1488130 DIPTI BAI 13/03/2020~~19/03/2020~~7 6
13 232930 AKTI RAM 27/04/2020~~03/05/2020~~7 6
14 362853 04/05/2020~~10/05/2020~~7 6
15 362854 DIPTI BAI 04/05/2020~~10/05/2020~~7 6
16 884396 AKTI RAM 30/05/2020~~05/06/2020~~7 6
17 884397 DIPTI BAI 30/05/2020~~05/06/2020~~7 6
18 2221582 AKTI RAM 12/03/2021~~25/03/2021~~14 12
19 2221583 DIPTI BAI 12/03/2021~~25/03/2021~~14 12
20 1287395 AKTI RAM 02/02/2022~~08/02/2022~~7 6
21 1287396 DIPTI BAI 02/02/2022~~08/02/2022~~7 6
22 1351596 AKTI RAM 09/02/2022~~15/02/2022~~7 6
23 1351597 DIPTI BAI 09/02/2022~~15/02/2022~~7 6
24 1554993 AKTI RAM 02/03/2022~~12/03/2022~~11 10
25 1554994 DIPTI BAI 02/03/2022~~12/03/2022~~11 10
26 1143888 AKTI RAM 01/03/2023~~11/03/2023~~11 10
27 1302323 15/03/2023~~24/03/2023~~10 9
28 1302324 DIPTI BAI 15/03/2023~~24/03/2023~~10 9
29 460461 AKTI RAM 26/05/2023~~08/06/2023~~14 12
30 460462 DIPTI BAI 26/05/2023~~08/06/2023~~14 12
31 1024523 AKTI RAM 17/01/2024~~23/01/2024~~7 6
32 1024524 DIPTI BAI 17/01/2024~~23/01/2024~~7 6
33 1065304 AKTI RAM 27/01/2024~~02/02/2024~~7 6
34 1065305 DIPTI BAI 27/01/2024~~02/02/2024~~7 6
35 1164757 AKTI RAM 14/02/2024~~20/02/2024~~7 6
36 1164758 DIPTI BAI 14/02/2024~~20/02/2024~~7 6
37 1257217 AKTI RAM 07/03/2024~~13/03/2024~~7 7
38 1257218 DIPTI BAI 07/03/2024~~13/03/2024~~7 7
39 1295357 AKTI RAM 14/03/2024~~20/03/2024~~7 7
40 1295358 DIPTI BAI 14/03/2024~~20/03/2024~~7 7
41 1322975 AKTI RAM 25/03/2024~~31/03/2024~~7 7
42 14002 01/04/2024~~04/04/2024~~4 4
43 14003 DIPTI BAI 01/04/2024~~04/04/2024~~4 4
44 138529 AKTI RAM 08/04/2024~~08/04/2024~~1 1
45 475995 09/05/2024~~15/05/2024~~7 7
46 475996 DIPTI BAI 09/05/2024~~15/05/2024~~7 7
47 574733 AKTI RAM 16/05/2024~~22/05/2024~~7 7
48 574734 DIPTI BAI 16/05/2024~~22/05/2024~~7 7
49 659553 AKTI RAM 23/05/2024~~29/05/2024~~7 7
50 659554 DIPTI BAI 23/05/2024~~29/05/2024~~7 7
51 782931 AKTI RAM 30/05/2024~~12/06/2024~~14 14
52 782932 DIPTI BAI 30/05/2024~~05/06/2024~~7 7
53 903049 AKTI RAM 13/06/2024~~19/06/2024~~7 7
54 903050 DIPTI BAI 13/06/2024~~19/06/2024~~7 7
55 1078751 AKTI RAM 20/06/2024~~26/06/2024~~7 7
56 1078752 DIPTI BAI 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 302772 AKTI RAM 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
2 302773 DIPTI BAI 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
3 363644 AKTI RAM 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
4 363645 DIPTI BAI 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
5 432007 AKTI RAM 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
6 432008 DIPTI BAI 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
7 1329655 AKTI RAM 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 1329656 DIPTI BAI 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1443535 AKTI RAM 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1443536 DIPTI BAI 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1488129 AKTI RAM 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 1488130 DIPTI BAI 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 232930 AKTI RAM 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
14 362853 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
15 362854 DIPTI BAI 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
16 884396 AKTI RAM 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
17 884397 DIPTI BAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
18 2221582 AKTI RAM 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
19 2221583 DIPTI BAI 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
20 1287395 AKTI RAM 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
21 1287396 DIPTI BAI 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
22 1351596 AKTI RAM 09/02/2022~~15/02/2022~~7 18 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
23 1351597 DIPTI BAI 09/02/2022~~15/02/2022~~7 12 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1554993 AKTI RAM 02/03/2022~~12/03/2022~~11 10 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
25 1554994 DIPTI BAI 02/03/2022~~12/03/2022~~11 10 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
26 1143888 AKTI RAM 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
27 1302323 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
28 1302324 DIPTI BAI 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
29 460461 AKTI RAM 26/05/2023~~08/06/2023~~14 12 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
30 460462 DIPTI BAI 26/05/2023~~08/06/2023~~14 12 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
31 1024523 AKTI RAM 17/01/2024~~23/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2189668 (3314003010/IF/IAY/1186899)
32 1024524 DIPTI BAI 17/01/2024~~23/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2189668 (3314003010/IF/IAY/1186899)
33 1065304 AKTI RAM 27/01/2024~~02/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
34 1065305 DIPTI BAI 27/01/2024~~02/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
35 1164757 AKTI RAM 14/02/2024~~20/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
36 1164758 DIPTI BAI 14/02/2024~~20/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
37 1257217 AKTI RAM 07/03/2024~~13/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
38 1257218 DIPTI BAI 07/03/2024~~13/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
39 1295357 AKTI RAM 14/03/2024~~20/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
40 1295358 DIPTI BAI 14/03/2024~~20/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
41 1322975 AKTI RAM 25/03/2024~~31/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
42 14002 01/04/2024~~04/04/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
43 14003 DIPTI BAI 01/04/2024~~04/04/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
44 138529 AKTI RAM 08/04/2024~~08/04/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185)
45 475995 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
46 475996 DIPTI BAI 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
47 574733 AKTI RAM 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
48 574734 DIPTI BAI 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
49 659553 AKTI RAM 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
50 659554 DIPTI BAI 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
51 782931 AKTI RAM 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
52 782932 DIPTI BAI 30/05/2024~~05/06/2024~~7 7 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
53 903049 AKTI RAM 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
54 903050 DIPTI BAI 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
55 1078751 AKTI RAM 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
56 1078752 DIPTI BAI 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AKTI RAM 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5770 1056 0
2 DIPTI BAI 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5770 1056 0
3 AKTI RAM 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6728 1056 0
4 DIPTI BAI 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6728 1056 0
5 AKTI RAM 07/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28645 880 0
6 DIPTI BAI 07/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28645 880 0
7 AKTI RAM 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29430 1056 0
8 DIPTI BAI 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29430 1056 0
Sub Total FY 1920 46 8096 0
9 AKTI RAM 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4551 1140 0
10 DIPTI BAI 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4551 1140 0
11 AKTI RAM 30/05/2020 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10432 1140 0
12 DIPTI BAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10432 760 0
13 AKTI RAM 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30299 1140 0
14 DIPTI BAI 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30299 1140 0
15 AKTI RAM 19/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31380 1140 0
Sub Total FY 2021 40 7600 0
16 AKTI RAM 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13938 1158 0
17 DIPTI BAI 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13939 1158 0
18 AKTI RAM 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14615 1158 0
19 DIPTI BAI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14615 1158 0
20 AKTI RAM 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17811 1158 0
21 DIPTI BAI 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17811 1158 0
22 AKTI RAM 09/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18720 772 0
23 DIPTI BAI 09/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18720 772 0
Sub Total FY 2122 44 8492 0
24 AKTI RAM 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15653 816 0
25 AKTI RAM 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16701 204 0
26 AKTI RAM 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18363 1020 0
27 DIPTI BAI 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18363 1020 0
Sub Total FY 2223 15 3060 0
28 AKTI RAM 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5056 1326 0
29 DIPTI BAI 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5056 1326 0
30 AKTI RAM 26/05/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5745 884 0
31 DIPTI BAI 26/05/2023 4 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5746 884 0
32 AKTI RAM 17/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2189668 (3314003010/IF/IAY/1186899) 15485 1326 0
33 DIPTI BAI 17/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2189668 (3314003010/IF/IAY/1186899) 15485 1326 0
34 AKTI RAM 27/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 16078 1326 0
35 DIPTI BAI 27/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 16078 1326 0
36 AKTI RAM 14/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 18178 1326 0
37 DIPTI BAI 14/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 18178 1326 0
38 AKTI RAM 07/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 20059 1326 0
39 DIPTI BAI 07/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 20059 1326 0
40 AKTI RAM 14/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 20589 1326 0
41 DIPTI BAI 14/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 20589 1326 0
42 AKTI RAM 25/03/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 21006 663 0
Sub Total FY 2324 83 18343 0
43 AKTI RAM 01/04/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 223 884 0
44 DIPTI BAI 01/04/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 223 884 0
45 AKTI RAM 08/04/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2084959 (3314003010/IF/IAY/1177185) 1506 221 0
46 AKTI RAM 09/05/2024 2 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6274 486 0
47 DIPTI BAI 09/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6275 243 0
48 AKTI RAM 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7273 1701 0
49 DIPTI BAI 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7273 1701 0
50 AKTI RAM 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12063 1701 0
51 DIPTI BAI 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12063 1701 0
52 AKTI RAM 20/06/2024 1 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13414 243 0
53 DIPTI BAI 20/06/2024 1 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13414 243 0
Sub Total FY 2425 42 10008 0