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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/645 Family Id: 645
Name of Head of Household: PRATAPSINGH GOND
: SUKH SINGH
Category: OTH
Date of Registration: 1/1/2020
Address: 0
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 645
:
S.No Name of Applicant Age Bank/Postoffice
1 PRATAPSINGH GOND Male 32 State Bank of India


                  



S.No Name of Applicant
1 883506 PRATAPSINGH GOND 30/05/2020~~05/06/2020~~7 6
2 1231770 13/07/2020~~19/07/2020~~7 6
3 2219446 12/03/2021~~25/03/2021~~14 12
4 1187716 25/01/2022~~31/01/2022~~7 6
5 1292754 02/02/2022~~08/02/2022~~7 6
6 1357968 09/02/2022~~15/02/2022~~7 6
7 1555007 02/03/2022~~15/03/2022~~14 12
8 1143932 01/03/2023~~11/03/2023~~11 10
9 1303250 15/03/2023~~24/03/2023~~10 9
10 1382235 25/03/2023~~29/03/2023~~5 5
11 1458011 30/03/2023~~30/03/2023~~1 1
12 460537 26/05/2023~~15/06/2023~~21 18
13 475941 09/05/2024~~15/05/2024~~7 7
14 574591 16/05/2024~~22/05/2024~~7 7
15 653873 23/05/2024~~29/05/2024~~7 7
16 783161 30/05/2024~~12/06/2024~~14 14
17 912660 13/06/2024~~26/06/2024~~14 14


S.No Name of Applicant Work Name
1 883506 PRATAPSINGH GOND 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
2 1231770 13/07/2020~~19/07/2020~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
3 2219446 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
4 1187716 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
5 1292754 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
6 1357968 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
7 1555007 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
8 1143932 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
9 1303250 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
10 1382235 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
11 1458011 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
12 460537 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
13 475941 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
14 574591 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
15 653873 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
16 783161 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
17 912660 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRATAPSINGH GOND 30/05/2020 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10443 1140 0
2 PRATAPSINGH GOND 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30134 1140 0
Sub Total FY 2021 12 2280 0
3 PRATAPSINGH GOND 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13948 1158 0
4 PRATAPSINGH GOND 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14854 1158 0
5 PRATAPSINGH GOND 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17815 1158 0
6 PRATAPSINGH GOND 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18724 1158 0
Sub Total FY 2122 24 4632 0
7 PRATAPSINGH GOND 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15654 816 0
8 PRATAPSINGH GOND 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16707 204 0
9 PRATAPSINGH GOND 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18372 1020 0
10 PRATAPSINGH GOND 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18655 816 0
11 PRATAPSINGH GOND 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19534 1020 0
12 PRATAPSINGH GOND 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20383 204 0
Sub Total FY 2223 20 4080 0
13 PRATAPSINGH GOND 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5065 1326 0
14 PRATAPSINGH GOND 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5754 1105 0
15 PRATAPSINGH GOND 09/06/2023 3 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6790 663 0
Sub Total FY 2324 14 3094 0
16 PRATAPSINGH GOND 09/05/2024 2 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6276 486 0
17 PRATAPSINGH GOND 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7280 1701 0
18 PRATAPSINGH GOND 23/05/2024 4 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8368 972 0
19 PRATAPSINGH GOND 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12068 1701 0
20 PRATAPSINGH GOND 20/06/2024 6 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13417 1458 0
Sub Total FY 2425 26 6318 0