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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/24 Family Id: 024
Name of Head of Household: kunti bai
: gokul
Category: OTH
Date of Registration: 5/9/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
: NO Family Id: 024
: 05030088010024
S.No Name of Applicant Age Bank/Postoffice
1 kunti bai Female 56
2 Rohit Kumar Male 19 CHHATISGARH GRAMIN BANK
3 Khemin Sahu Female 28


                  



S.No Name of Applicant
1 2364534 Rohit Kumar 23/03/2018~~28/03/2018~~6 6
2 701140 07/05/2018~~19/05/2018~~13 12
3 1016069 21/05/2018~~02/06/2018~~13 12
4 2677675 07/03/2019~~19/03/2019~~13 12
5 2394769 kunti bai 08/02/2020~~14/02/2020~~7 6
6 2394770 Rohit Kumar 08/02/2020~~14/02/2020~~7 6
7 40261 13/04/2020~~25/04/2020~~13 12
8 461370 28/04/2020~~09/05/2020~~12 11
9 1433344 27/05/2020~~07/06/2020~~12 11
10 1876584 09/06/2020~~14/06/2020~~6 6
11 2124344 20/06/2020~~26/06/2020~~7 6
12 3420161 22/02/2021~~27/02/2021~~6 6
13 411321 24/05/2021~~05/06/2021~~13 12
14 896237 07/06/2021~~12/06/2021~~6 6
15 1134739 15/06/2021~~20/06/2021~~6 6
16 1196269 22/06/2021~~27/06/2021~~6 6
17 1519521 14/12/2021~~19/12/2021~~6 6
18 1547441 20/12/2021~~25/12/2021~~6 6
19 1629225 27/12/2021~~08/01/2022~~13 12
20 1812164 10/01/2022~~15/01/2022~~6 6
21 1885961 17/01/2022~~22/01/2022~~6 6
22 1951884 24/01/2022~~29/01/2022~~6 6
23 2132013 31/01/2022~~05/02/2022~~6 6
24 2422249 14/02/2022~~19/02/2022~~6 6
25 2565417 21/02/2022~~26/02/2022~~6 6
26 3219048 22/03/2022~~27/03/2022~~6 6
27 283517 21/05/2022~~25/05/2022~~5 5
28 1117222 20/11/2022~~21/11/2022~~2 2
29 1432457 27/12/2022~~02/01/2023~~7 6
30 2241178 kunti bai 15/02/2023~~27/02/2023~~13 12
31 2364227 Rohit Kumar 22/02/2023~~27/02/2023~~6 6
32 2765188 14/03/2023~~27/03/2023~~14 12
33 414254 25/04/2023~~08/05/2023~~14 12
34 667485 11/05/2023~~24/05/2023~~14 12
35 1012292 25/05/2023~~07/06/2023~~14 12
36 1510279 17/06/2023~~23/06/2023~~7 6
37 1858643 09/12/2023~~11/12/2023~~3 3
38 1879060 14/12/2023~~19/12/2023~~6 6
39 2299175 02/02/2024~~04/02/2024~~3 3
40 2554855 20/02/2024~~26/02/2024~~7 6
41 2805917 Khemin Sahu 05/03/2024~~11/03/2024~~7 7
42 2802975 Rohit Kumar 05/03/2024~~11/03/2024~~7 7
43 645939 26/04/2024~~09/05/2024~~14 14
44 1236254 17/05/2024~~30/05/2024~~14 14
45 1773861 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 2364534 Rohit Kumar 23/03/2018~~28/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
2 701140 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
3 1016069 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
4 2677675 07/03/2019~~19/03/2019~~13 12 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
5 2394769 kunti bai 08/02/2020~~14/02/2020~~7 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
6 2394770 Rohit Kumar 08/02/2020~~14/02/2020~~7 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
7 40261 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
8 461370 28/04/2020~~09/05/2020~~12 11 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
9 1433344 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
10 1876584 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
11 2124344 20/06/2020~~26/06/2020~~7 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
12 3420161 22/02/2021~~27/02/2021~~6 6 charagah kinare kacchi nali nirman-batrel (3303007088/IC/1111336336)
13 411321 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
14 896237 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
15 1134739 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
16 1196269 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
17 1519521 14/12/2021~~19/12/2021~~6 6 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136)
18 1547441 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
19 1629225 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
20 1812164 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
21 1885961 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
22 1951884 24/01/2022~~29/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
23 2132013 31/01/2022~~05/02/2022~~6 6 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
24 2422249 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT MAIDAN SE NAYA TALAB TAK KACCHI NALI NIRMAN (3303007088/IC/1111341835)
25 2565417 21/02/2022~~26/02/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
26 3219048 22/03/2022~~27/03/2022~~6 6 MED BANDHAN KARY RIKHIRAM / RAMLAL-BATREL (3303007088/IF/1111634099)
27 283517 21/05/2022~~25/05/2022~~5 5 MED BANDHAN KARY RIKHIRAM / RAMLAL-BATREL (3303007088/IF/1111634099)
28 1117222 20/11/2022~~21/11/2022~~2 2 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136)
29 1432457 27/12/2022~~02/01/2023~~7 12 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
30 2241178 kunti bai 15/02/2023~~27/02/2023~~13 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
31 2364227 Rohit Kumar 22/02/2023~~27/02/2023~~6 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
32 2765188 14/03/2023~~27/03/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
33 414254 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
34 667485 11/05/2023~~24/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
35 1012292 25/05/2023~~07/06/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
36 1510279 17/06/2023~~23/06/2023~~7 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
37 1858643 09/12/2023~~11/12/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3413797 (3303007088/IF/IAY/1219678)
38 1879060 14/12/2023~~19/12/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2040614 (3303007088/IF/IAY/1123045)
39 2299175 02/02/2024~~04/02/2024~~3 3 Med Bandhan Kary CHANDRASHEKHAR / TIKARAM (3303007088/IF/GIS/574356)
40 2554855 20/02/2024~~26/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
41 2805917 Khemin Sahu 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
42 2802975 Rohit Kumar 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
43 645939 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
44 1236254 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
45 1773861 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rohit Kumar 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13674 1044 0
2 Rohit Kumar 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13792 1044 0
3 Rohit Kumar 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19529 1044 0
4 Rohit Kumar 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19570 870 0
Sub Total FY 1819 23 4002 0
5 Rohit Kumar 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2157 1140 0
6 Rohit Kumar 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2181 1140 0
7 Rohit Kumar 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 8254 1140 0
8 Rohit Kumar 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 8256 380 0
9 Rohit Kumar 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21624 1140 0
10 Rohit Kumar 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21678 1140 0
11 Rohit Kumar 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28495 1140 0
12 Rohit Kumar 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 31290 380 0
13 Rohit Kumar 22/02/2021 5 charagah kinare kacchi nali nirman-batrel (3303007088/IC/1111336336) 52314 950 0
Sub Total FY 2021 45 8550 0
14 Rohit Kumar 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6044 870 0
15 Rohit Kumar 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6139 1158 0
16 Rohit Kumar 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13467 1158 0
17 Rohit Kumar 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16809 1158 0
18 Rohit Kumar 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17486 579 0
19 Rohit Kumar 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22597 1158 0
20 Rohit Kumar 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23691 386 0
21 Rohit Kumar 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23737 1158 0
22 Rohit Kumar 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26302 965 0
23 Rohit Kumar 24/01/2022 4 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 27452 772 0
24 Rohit Kumar 31/01/2022 4 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 29515 772 0
25 Rohit Kumar 14/02/2022 6 SHAMSHAN GHAT MAIDAN SE NAYA TALAB TAK KACCHI NALI NIRMAN (3303007088/IC/1111341835) 33760 1158 0
26 Rohit Kumar 21/02/2022 3 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 35897 579 0
27 Rohit Kumar 22/03/2022 6 MED BANDHAN KARY RIKHIRAM / RAMLAL-BATREL (3303007088/IF/1111634099) 47922 1158 0
Sub Total FY 2122 69 13029 0
28 Rohit Kumar 21/05/2022 5 MED BANDHAN KARY RIKHIRAM / RAMLAL-BATREL (3303007088/IF/1111634099) 8384 1020 0
29 Rohit Kumar 27/12/2022 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476) 25554 1224 0
Sub Total FY 2223 11 2244 0
30 Rohit Kumar 25/04/2023 4 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 6960 884 0
31 Rohit Kumar 11/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10870 768 0
32 Rohit Kumar 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10906 1326 0
33 Rohit Kumar 25/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16215 1326 0
34 Rohit Kumar 01/06/2023 4 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16688 884 0
35 Rohit Kumar 17/06/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 23529 1326 0
36 Rohit Kumar 20/02/2024 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 50209 1326 0
37 Rohit Kumar 05/03/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55028 884 0
Sub Total FY 2324 42 8724 0
38 Rohit Kumar 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10696 900 0
39 Rohit Kumar 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11023 835 0
40 Rohit Kumar 17/05/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19732 639 0
41 Rohit Kumar 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22505 1278 0
42 Rohit Kumar 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 26913 884 0
Sub Total FY 2425 24 4536 0