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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/64 Family Id: 64
Name of Head of Household: CHAIT RAM
: GHURAN SINGH
Category: ST
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: YES : 8116
:
S.No Name of Applicant Age Bank/Postoffice
1 CHAIT RAM Male 47
2 PUNI BAI Female 45 CHHATISGARH GRAMIN BANK
3 RUPA KUMARI Female 21
4 RUP SINGH Male 19
5 rup singh Male 32
6 santoshi bai Female 27 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 291731 CHAIT RAM 07/05/2018~~13/05/2018~~7 6
2 291732 PUNI BAI 07/05/2018~~13/05/2018~~7 6
3 526799 CHAIT RAM 06/06/2018~~19/06/2018~~14 12
4 526800 PUNI BAI 06/06/2018~~19/06/2018~~14 12
5 609571 CHAIT RAM 24/06/2018~~30/06/2018~~7 6
6 609572 PUNI BAI 24/06/2018~~30/06/2018~~7 6
7 1039185 13/02/2019~~26/02/2019~~14 12
8 257304 CHAIT RAM 18/05/2019~~31/05/2019~~14 12
9 257305 PUNI BAI 18/05/2019~~31/05/2019~~14 12
10 386157 CHAIT RAM 01/06/2019~~14/06/2019~~14 12
11 386158 PUNI BAI 01/06/2019~~14/06/2019~~14 12
12 865495 CHAIT RAM 28/12/2019~~10/01/2020~~14 12
13 865496 PUNI BAI 28/12/2019~~10/01/2020~~14 12
14 1004203 CHAIT RAM 15/01/2020~~21/01/2020~~7 6
15 1004204 PUNI BAI 15/01/2020~~21/01/2020~~7 6
16 1068177 CHAIT RAM 22/01/2020~~28/01/2020~~7 6
17 1068178 PUNI BAI 22/01/2020~~28/01/2020~~7 6
18 1113160 CHAIT RAM 29/01/2020~~04/02/2020~~7 6
19 1113161 PUNI BAI 29/01/2020~~04/02/2020~~7 6
20 1189854 CHAIT RAM 11/02/2020~~17/02/2020~~7 6
21 1189855 PUNI BAI 11/02/2020~~17/02/2020~~7 6
22 1279950 CHAIT RAM 19/02/2020~~25/02/2020~~7 6
23 1279951 PUNI BAI 19/02/2020~~25/02/2020~~7 6
24 1543221 CHAIT RAM 18/03/2020~~24/03/2020~~7 6
25 1543222 PUNI BAI 18/03/2020~~24/03/2020~~7 6
26 633407 CHAIT RAM 14/05/2020~~20/05/2020~~7 6
27 633408 PUNI BAI 14/05/2020~~20/05/2020~~7 6
28 720582 CHAIT RAM 21/05/2020~~27/05/2020~~7 6
29 720583 PUNI BAI 21/05/2020~~27/05/2020~~7 6
30 923701 CHAIT RAM 29/05/2020~~04/06/2020~~7 6
31 923702 PUNI BAI 29/05/2020~~04/06/2020~~7 6
32 2203179 CHAIT RAM 10/03/2021~~14/03/2021~~5 5
33 2203180 PUNI BAI 10/03/2021~~14/03/2021~~5 5
34 2246347 CHAIT RAM 15/03/2021~~21/03/2021~~7 6
35 2246348 PUNI BAI 15/03/2021~~21/03/2021~~7 6
36 2246349 santoshi bai 15/03/2021~~21/03/2021~~7 6
37 2348160 PUNI BAI 22/03/2021~~31/03/2021~~10 9
38 2348161 santoshi bai 22/03/2021~~31/03/2021~~10 9
39 14914 PUNI BAI 01/04/2021~~14/04/2021~~14 12
40 14915 santoshi bai 01/04/2021~~14/04/2021~~14 12
41 159582 02/05/2021~~15/05/2021~~14 12
42 288279 17/05/2021~~30/05/2021~~14 12
43 810241 PUNI BAI 07/08/2021~~20/08/2021~~14 12
44 810242 santoshi bai 07/08/2021~~20/08/2021~~14 12
45 1688834 CHAIT RAM 08/03/2022~~14/03/2022~~7 6
46 1688835 PUNI BAI 08/03/2022~~14/03/2022~~7 6
47 1688836 santoshi bai 08/03/2022~~14/03/2022~~7 6
48 1768632 15/03/2022~~28/03/2022~~14 12
49 1879466 29/03/2022~~31/03/2022~~3 3


S.No Name of Applicant Work Name
1 291731 CHAIT RAM 07/05/2018~~13/05/2018~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
2 291732 PUNI BAI 07/05/2018~~13/05/2018~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
3 526799 CHAIT RAM 06/06/2018~~19/06/2018~~14 12 KUAA NIRMAN mangal singh/sohan singh gond FRA Ben. (3314006021/IF/1111331481)
4 526800 PUNI BAI 06/06/2018~~19/06/2018~~14 12 KUAA NIRMAN mangal singh/sohan singh gond FRA Ben. (3314006021/IF/1111331481)
5 609571 CHAIT RAM 24/06/2018~~30/06/2018~~7 6 KUAA NIRMAN mangal singh/sohan singh gond FRA Ben. (3314006021/IF/1111331481)
6 609572 PUNI BAI 24/06/2018~~30/06/2018~~7 6 KUAA NIRMAN mangal singh/sohan singh gond FRA Ben. (3314006021/IF/1111331481)
7 1039185 13/02/2019~~26/02/2019~~14 12 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
8 257304 CHAIT RAM 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
9 257305 PUNI BAI 18/05/2019~~31/05/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
10 386157 CHAIT RAM 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
11 386158 PUNI BAI 01/06/2019~~14/06/2019~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
12 865495 CHAIT RAM 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
13 865496 PUNI BAI 28/12/2019~~10/01/2020~~14 12 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
14 1004203 CHAIT RAM 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
15 1004204 PUNI BAI 15/01/2020~~21/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
16 1068177 CHAIT RAM 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
17 1068178 PUNI BAI 22/01/2020~~28/01/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
18 1113160 CHAIT RAM 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
19 1113161 PUNI BAI 29/01/2020~~04/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
20 1189854 CHAIT RAM 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
21 1189855 PUNI BAI 11/02/2020~~17/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
22 1279950 CHAIT RAM 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
23 1279951 PUNI BAI 19/02/2020~~25/02/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
24 1543221 CHAIT RAM 18/03/2020~~24/03/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
25 1543222 PUNI BAI 18/03/2020~~24/03/2020~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
26 633407 CHAIT RAM 14/05/2020~~20/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
27 633408 PUNI BAI 14/05/2020~~20/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
28 720582 CHAIT RAM 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
29 720583 PUNI BAI 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
30 923701 CHAIT RAM 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
31 923702 PUNI BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
32 2203179 CHAIT RAM 10/03/2021~~14/03/2021~~5 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
33 2203180 PUNI BAI 10/03/2021~~14/03/2021~~5 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
34 2246347 CHAIT RAM 15/03/2021~~21/03/2021~~7 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
35 2246348 PUNI BAI 15/03/2021~~21/03/2021~~7 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
36 2246349 santoshi bai 15/03/2021~~21/03/2021~~7 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
37 2348160 PUNI BAI 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
38 2348161 santoshi bai 22/03/2021~~31/03/2021~~10 9 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
39 14914 PUNI BAI 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
40 14915 santoshi bai 01/04/2021~~14/04/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
41 159582 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
42 288279 17/05/2021~~30/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
43 810241 PUNI BAI 07/08/2021~~20/08/2021~~14 12 FRA Cluster Plantation-Budhna (Baksara) (3314/DP/1111427542)
44 810242 santoshi bai 07/08/2021~~20/08/2021~~14 12 FRA Cluster Plantation-Budhna (Baksara) (3314/DP/1111427542)
45 1688834 CHAIT RAM 08/03/2022~~14/03/2022~~7 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
46 1688835 PUNI BAI 08/03/2022~~14/03/2022~~7 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
47 1688836 santoshi bai 08/03/2022~~14/03/2022~~7 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
48 1768632 15/03/2022~~28/03/2022~~14 12 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)
49 1879466 29/03/2022~~31/03/2022~~3 3 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNI BAI 06/06/2018 6 KUAA NIRMAN mangal singh/sohan singh gond FRA Ben. (3314006021/IF/1111331481) 10616 1044 0
2 PUNI BAI 13/06/2018 6 KUAA NIRMAN mangal singh/sohan singh gond FRA Ben. (3314006021/IF/1111331481) 11593 1044 0
3 PUNI BAI 24/06/2018 6 KUAA NIRMAN mangal singh/sohan singh gond FRA Ben. (3314006021/IF/1111331481) 12312 1044 0
4 PUNI BAI 13/02/2019 12 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477) 28859 2088 0
Sub Total FY 1819 30 5220 0
5 PUNI BAI 18/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4417 1056 0
6 PUNI BAI 25/05/2019 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 4446 1056 0
7 PUNI BAI 01/06/2019 3 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 6046 528 0
8 PUNI BAI 11/02/2020 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946) 19640 1056 0
Sub Total FY 1920 21 3696 0
9 PUNI BAI 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6973 1020 0
10 PUNI BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7825 1080 0
11 PUNI BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9398 380 0
12 PUNI BAI 08/03/2021 4 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 25854 760 0
13 santoshi bai 15/03/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 26371 1140 0
14 santoshi bai 22/03/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 27604 1140 0
15 santoshi bai 29/03/2021 2 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 27624 380 0
Sub Total FY 2021 32 5900 0
16 santoshi bai 01/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 165 1158 0
17 santoshi bai 08/04/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 975 965 0
18 santoshi bai 17/05/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 3720 1158 0
19 PUNI BAI 07/08/2021 6 FRA Cluster Plantation-Budhna (Baksara) (3314/DP/1111427542) 9124 1158 0
20 santoshi bai 07/08/2021 6 FRA Cluster Plantation-Budhna (Baksara) (3314/DP/1111427542) 9124 1158 0
21 PUNI BAI 14/08/2021 6 FRA Cluster Plantation-Budhna (Baksara) (3314/DP/1111427542) 9125 1158 0
22 santoshi bai 14/08/2021 6 FRA Cluster Plantation-Budhna (Baksara) (3314/DP/1111427542) 9125 1158 0
23 santoshi bai 08/03/2022 5 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 21769 965 0
24 santoshi bai 15/03/2022 6 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 22445 1158 0
25 santoshi bai 22/03/2022 4 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 23399 772 0
26 santoshi bai 29/03/2022 1 bichhalwa talab gahrikaran karya (3314006021/WH/1111335178) 24088 193 0
Sub Total FY 2122 57 11001 0