Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/7 Family Id: 07
Name of Head of Household: VEDRAM
: JAYLAL
Category: OTH
Date of Registration: 4/15/2007
Address: 249
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 07
:
S.No Name of Applicant Age Bank/Postoffice
1 VEDRAM Male 48
2 SUKAWARABAI Female 44 State Bank of India
3 Anita Kumari Female 18 Baradwar
4 SAHODHARA BAI Female 36 Baradwar


                  



S.No Name of Applicant
1 259242 SUKAWARABAI 22/05/2017~~28/05/2017~~7 6
2 331652 VEDRAM 28/05/2017~~10/06/2017~~14 12
3 329296 SUKAWARABAI 29/05/2017~~11/06/2017~~14 12
4 440580 12/06/2017~~18/06/2017~~7 6
5 302450 23/05/2019~~29/05/2019~~7 6
6 363163 31/05/2019~~06/06/2019~~7 6
7 431578 07/06/2019~~13/06/2019~~7 6
8 1044205 21/01/2020~~27/01/2020~~7 6
9 1262507 19/02/2020~~25/02/2020~~7 6
10 1348884 28/02/2020~~03/03/2020~~5 5
11 1390353 VEDRAM 05/03/2020~~11/03/2020~~7 6
12 1487777 SUKAWARABAI 13/03/2020~~19/03/2020~~7 6
13 860929 30/05/2020~~05/06/2020~~7 6
14 2322607 21/03/2021~~25/03/2021~~5 5
15 2379102 26/03/2021~~30/03/2021~~5 5
16 2379101 VEDRAM 26/03/2021~~30/03/2021~~5 5
17 2389449 SUKAWARABAI 31/03/2021~~31/03/2021~~1 1
18 1285121 02/02/2022~~08/02/2022~~7 6
19 1348722 09/02/2022~~15/02/2022~~7 6
20 1630641 02/03/2022~~15/03/2022~~14 12
21 1630640 VEDRAM 02/03/2022~~15/03/2022~~14 12
22 1763216 SUKAWARABAI 16/03/2022~~22/03/2022~~7 6
23 1763215 VEDRAM 16/03/2022~~22/03/2022~~7 6
24 52569 SUKAWARABAI 17/05/2022~~23/05/2022~~7 6
25 52568 VEDRAM 17/05/2022~~23/05/2022~~7 6
26 983374 SUKAWARABAI 13/02/2023~~15/02/2023~~3 3
27 1042169 20/02/2023~~22/02/2023~~3 3
28 1120946 01/03/2023~~11/03/2023~~11 10
29 1297254 15/03/2023~~24/03/2023~~10 9
30 1349852 25/03/2023~~29/03/2023~~5 5
31 1340811 30/03/2023~~31/03/2023~~2 2
32 361016 17/05/2023~~20/05/2023~~4 4
33 472533 26/05/2023~~15/06/2023~~21 18
34 560852 16/05/2024~~22/05/2024~~7 7
35 898593 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 259242 SUKAWARABAI 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 331652 VEDRAM 28/05/2017~~10/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 329296 SUKAWARABAI 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 440580 12/06/2017~~18/06/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 302450 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
6 363163 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
7 431578 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
8 1044205 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1262507 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1348884 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1390353 VEDRAM 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 1487777 SUKAWARABAI 13/03/2020~~19/03/2020~~7 12 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 860929 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
14 2322607 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
15 2379102 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
16 2379101 VEDRAM 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
17 2389449 SUKAWARABAI 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
18 1285121 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
19 1348722 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
20 1630641 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
21 1630640 VEDRAM 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
22 1763216 SUKAWARABAI 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
23 1763215 VEDRAM 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
24 52569 SUKAWARABAI 17/05/2022~~23/05/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
25 52568 VEDRAM 17/05/2022~~23/05/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
26 983374 SUKAWARABAI 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
27 1042169 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
28 1120946 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
29 1297254 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
30 1349852 25/03/2023~~29/03/2023~~5 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
31 1340811 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
32 361016 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
33 472533 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
34 560852 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
35 898593 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 SUKAWARABAI 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3819 516 0
2 SUKAWARABAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5082 1032 0
3 SUKAWARABAI 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5312 1032 0
Sub Total FY 1718 15 2580 0
4 SUKAWARABAI 23/05/2019 2 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 4819 352 0
5 SUKAWARABAI 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5772 1056 0
6 SUKAWARABAI 19/02/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 26203 176 0
7 SUKAWARABAI 27/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27678 880 0
8 SUKAWARABAI 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29435 1056 0
Sub Total FY 1920 20 3520 0
9 SUKAWARABAI 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10447 760 0
10 SUKAWARABAI 19/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31758 950 0
11 SUKAWARABAI 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32740 380 0
12 SUKAWARABAI 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33337 190 0
Sub Total FY 2021 14 2280 0
13 SUKAWARABAI 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13824 192 0
14 SUKAWARABAI 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14629 576 0
15 SUKAWARABAI 02/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18383 384 0
16 SUKAWARABAI 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18726 576 0
Sub Total FY 2122 18 1728 0
17 SUKAWARABAI 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13169 204 0
18 SUKAWARABAI 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14243 408 0
19 SUKAWARABAI 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15404 816 0
20 SUKAWARABAI 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16709 204 0
21 SUKAWARABAI 15/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18376 612 0
22 SUKAWARABAI 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18659 408 0
23 SUKAWARABAI 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19539 612 0
Sub Total FY 2223 16 3264 0
24 SUKAWARABAI 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5759 1105 0
Sub Total FY 2324 5 1105 0
25 SUKAWARABAI 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7282 1215 0
26 SUKAWARABAI 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12070 729 0
Sub Total FY 2425 8 1944 0