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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/182 Family Id: 182
Name of Head of Household: SANTOSH KUMAR
: BHUVAN
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 182
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSH KUMAR Male 27 CHHATISGARH GRAMIN BANK
2 POOJA BAI Female 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 976827 POOJA BAI 19/01/2019~~22/01/2019~~4 4
2 976826 SANTOSH KUMAR 19/01/2019~~22/01/2019~~4 4
3 1021637 POOJA BAI 06/02/2019~~12/02/2019~~7 6
4 1021636 SANTOSH KUMAR 06/02/2019~~12/02/2019~~7 6
5 258125 POOJA BAI 18/05/2019~~31/05/2019~~14 12
6 258124 SANTOSH KUMAR 18/05/2019~~31/05/2019~~14 12
7 381499 POOJA BAI 01/06/2019~~14/06/2019~~14 12
8 381498 SANTOSH KUMAR 01/06/2019~~14/06/2019~~14 12
9 515684 POOJA BAI 17/06/2019~~23/06/2019~~7 6
10 515683 SANTOSH KUMAR 17/06/2019~~23/06/2019~~7 6
11 583417 POOJA BAI 14/05/2020~~27/05/2020~~14 12
12 583415 SANTOSH KUMAR 14/05/2020~~27/05/2020~~14 12
13 911996 POOJA BAI 29/05/2020~~04/06/2020~~7 6
14 911995 SANTOSH KUMAR 29/05/2020~~04/06/2020~~7 6
15 1067869 POOJA BAI 06/06/2020~~12/06/2020~~7 6
16 1067868 SANTOSH KUMAR 06/06/2020~~12/06/2020~~7 6
17 2116451 POOJA BAI 08/03/2021~~14/03/2021~~7 6
18 2116450 SANTOSH KUMAR 08/03/2021~~14/03/2021~~7 6
19 14833 POOJA BAI 01/04/2021~~14/04/2021~~14 12
20 14832 SANTOSH KUMAR 01/04/2021~~14/04/2021~~14 12
21 159379 POOJA BAI 02/05/2021~~15/05/2021~~14 12
22 287081 17/05/2021~~30/05/2021~~14 12
23 1599140 01/03/2022~~14/03/2022~~14 12
24 1599139 SANTOSH KUMAR 01/03/2022~~14/03/2022~~14 12
25 1768299 POOJA BAI 15/03/2022~~28/03/2022~~14 12
26 1879369 29/03/2022~~31/03/2022~~3 3
27 1879368 SANTOSH KUMAR 29/03/2022~~31/03/2022~~3 3
28 33383 POOJA BAI 01/04/2024~~14/04/2024~~14 14
29 33382 SANTOSH KUMAR 01/04/2024~~14/04/2024~~14 14
30 206181 POOJA BAI 15/04/2024~~28/04/2024~~14 14
31 206180 SANTOSH KUMAR 15/04/2024~~28/04/2024~~14 14
32 375361 POOJA BAI 29/04/2024~~12/05/2024~~14 14
33 375360 SANTOSH KUMAR 29/04/2024~~12/05/2024~~14 14
34 540427 POOJA BAI 13/05/2024~~26/05/2024~~14 14
35 540426 SANTOSH KUMAR 13/05/2024~~26/05/2024~~14 14
36 734722 POOJA BAI 27/05/2024~~09/06/2024~~14 14
37 734721 SANTOSH KUMAR 27/05/2024~~09/06/2024~~14 14
38 932223 POOJA BAI 10/06/2024~~16/06/2024~~7 7
39 932222 SANTOSH KUMAR 10/06/2024~~16/06/2024~~7 7
40 1061353 POOJA BAI 17/06/2024~~30/06/2024~~14 14
41 1061352 SANTOSH KUMAR 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 976827 POOJA BAI 19/01/2019~~22/01/2019~~4 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
2 976826 SANTOSH KUMAR 19/01/2019~~22/01/2019~~4 4 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
3 1021637 POOJA BAI 06/02/2019~~12/02/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
4 1021636 SANTOSH KUMAR 06/02/2019~~12/02/2019~~7 6 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144)
5 258125 POOJA BAI 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
6 258124 SANTOSH KUMAR 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
7 381499 POOJA BAI 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
8 381498 SANTOSH KUMAR 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
9 515684 POOJA BAI 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
10 515683 SANTOSH KUMAR 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
11 583417 POOJA BAI 14/05/2020~~27/05/2020~~14 12 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
12 583415 SANTOSH KUMAR 14/05/2020~~27/05/2020~~14 18 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
13 911996 POOJA BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
14 911995 SANTOSH KUMAR 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
15 1067869 POOJA BAI 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
16 1067868 SANTOSH KUMAR 06/06/2020~~12/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
17 2116451 POOJA BAI 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
18 2116450 SANTOSH KUMAR 08/03/2021~~14/03/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
19 14833 POOJA BAI 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
20 14832 SANTOSH KUMAR 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
21 159379 POOJA BAI 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
22 287081 17/05/2021~~30/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
23 1599140 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
24 1599139 SANTOSH KUMAR 01/03/2022~~14/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
25 1768299 POOJA BAI 15/03/2022~~28/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
26 1879369 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
27 1879368 SANTOSH KUMAR 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
28 33383 POOJA BAI 01/04/2024~~14/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
29 33382 SANTOSH KUMAR 01/04/2024~~14/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
30 206181 POOJA BAI 15/04/2024~~28/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
31 206180 SANTOSH KUMAR 15/04/2024~~28/04/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
32 375361 POOJA BAI 29/04/2024~~12/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
33 375360 SANTOSH KUMAR 29/04/2024~~12/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
34 540427 POOJA BAI 13/05/2024~~26/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
35 540426 SANTOSH KUMAR 13/05/2024~~26/05/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
36 734722 POOJA BAI 27/05/2024~~09/06/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
37 734721 SANTOSH KUMAR 27/05/2024~~09/06/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
38 932223 POOJA BAI 10/06/2024~~16/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
39 932222 SANTOSH KUMAR 10/06/2024~~16/06/2024~~7 7 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
40 1061353 POOJA BAI 17/06/2024~~30/06/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)
41 1061352 SANTOSH KUMAR 17/06/2024~~30/06/2024~~14 14 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 POOJA BAI 19/01/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 27265 522 0
2 SANTOSH KUMAR 19/01/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 27265 522 0
3 POOJA BAI 06/02/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 28356 522 0
4 SANTOSH KUMAR 06/02/2019 3 DHOBNIN TALAB GAHRIKARAN & 01 NAG PACHRI NIRMAN (3314006021/WH/1111285144) 28356 522 0
Sub Total FY 1819 12 2088 0
5 POOJA BAI 18/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4411 1056 0
6 SANTOSH KUMAR 18/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4411 1056 0
7 POOJA BAI 25/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4440 1056 0
8 SANTOSH KUMAR 25/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4440 1056 0
9 POOJA BAI 01/06/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 6040 1056 0
10 SANTOSH KUMAR 01/06/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 6040 1056 0
11 POOJA BAI 08/06/2019 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7273 704 0
12 SANTOSH KUMAR 08/06/2019 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7273 704 0
13 POOJA BAI 17/06/2019 5 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 7881 880 0
Sub Total FY 1920 49 8624 0
14 POOJA BAI 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6215 1020 0
15 SANTOSH KUMAR 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6215 1020 0
16 POOJA BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6235 1080 0
17 SANTOSH KUMAR 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6235 1080 0
18 POOJA BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9374 380 0
19 SANTOSH KUMAR 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9374 380 0
20 POOJA BAI 06/06/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 10751 1140 0
Sub Total FY 2021 34 6100 0
21 POOJA BAI 01/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 158 1158 0
22 POOJA BAI 08/04/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 966 965 0
23 POOJA BAI 02/05/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2079 965 0
24 POOJA BAI 09/05/2021 3 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2712 579 0
25 POOJA BAI 17/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 3713 1158 0
26 POOJA BAI 01/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 20804 1158 0
27 POOJA BAI 08/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 21758 1158 0
28 POOJA BAI 15/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 22437 1158 0
29 POOJA BAI 22/03/2022 5 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 23389 965 0
30 POOJA BAI 29/03/2022 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 24080 579 0
Sub Total FY 2122 51 9843 0
31 POOJA BAI 01/04/2024 2 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 662 486 0
32 POOJA BAI 08/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 2046 1458 0
33 POOJA BAI 15/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 3137 1458 0
34 POOJA BAI 22/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 4500 1458 0
35 POOJA BAI 29/04/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 5635 1458 0
36 POOJA BAI 06/05/2024 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 6627 1215 0
37 POOJA BAI 13/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 7817 1458 0
38 POOJA BAI 20/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 9146 1458 0
39 POOJA BAI 27/05/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 10208 1458 0
40 POOJA BAI 03/06/2024 6 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 11317 1458 0
41 POOJA BAI 10/06/2024 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309) 12415 1215 0
Sub Total FY 2425 60 14580 0