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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/261 Family Id: 261
Name of Head of Household: MANHARAN
: NAKCHHEN
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 261
:
S.No Name of Applicant Age Bank/Postoffice
1 MANHARAN Male 32 Bank of India
2 JAG BAI Female 28 Bank of India
3 GULABCHAN Male 22
4 NILAMBAR Male 19


                  



S.No Name of Applicant
1 873022 MANHARAN 15/02/2018~~28/02/2018~~14 12
2 916610 JAG BAI 01/03/2018~~14/03/2018~~14 12
3 916609 MANHARAN 01/03/2018~~14/03/2018~~14 12
4 442120 JAG BAI 28/05/2018~~03/06/2018~~7 6
5 442119 MANHARAN 28/05/2018~~03/06/2018~~7 6
6 764434 JAG BAI 23/09/2018~~08/10/2018~~16 14
7 764433 MANHARAN 23/09/2018~~08/10/2018~~16 14
8 829939 JAG BAI 01/11/2018~~16/11/2018~~16 14
9 829938 MANHARAN 01/11/2018~~16/11/2018~~16 14
10 255747 JAG BAI 18/05/2019~~31/05/2019~~14 12
11 255746 MANHARAN 18/05/2019~~31/05/2019~~14 12
12 524292 JAG BAI 20/06/2019~~26/06/2019~~7 6
13 524291 MANHARAN 20/06/2019~~26/06/2019~~7 6
14 885121 JAG BAI 30/12/2019~~05/01/2020~~7 6
15 885120 MANHARAN 30/12/2019~~05/01/2020~~7 6
16 916560 JAG BAI 06/01/2020~~19/01/2020~~14 12
17 916559 MANHARAN 06/01/2020~~19/01/2020~~14 12
18 1055397 JAG BAI 20/01/2020~~02/02/2020~~14 12
19 1055396 MANHARAN 20/01/2020~~02/02/2020~~14 12
20 1419349 JAG BAI 04/03/2020~~17/03/2020~~14 12
21 1419348 MANHARAN 04/03/2020~~17/03/2020~~14 12
22 1014825 JAG BAI 04/06/2020~~10/06/2020~~7 6
23 1014824 MANHARAN 04/06/2020~~10/06/2020~~7 6
24 1396813 JAG BAI 03/12/2020~~09/12/2020~~7 6
25 1396812 MANHARAN 03/12/2020~~09/12/2020~~7 6
26 1432662 JAG BAI 10/12/2020~~16/12/2020~~7 6
27 1432661 MANHARAN 10/12/2020~~16/12/2020~~7 6
28 1646584 01/02/2021~~14/02/2021~~14 12
29 1705195 JAG BAI 08/02/2021~~14/02/2021~~7 6
30 1872716 18/02/2021~~24/02/2021~~7 6
31 1872715 MANHARAN 18/02/2021~~24/02/2021~~7 6
32 1965086 JAG BAI 25/02/2021~~03/03/2021~~7 6
33 1965085 MANHARAN 25/02/2021~~03/03/2021~~7 6
34 2083830 JAG BAI 04/03/2021~~10/03/2021~~7 6
35 2083829 MANHARAN 04/03/2021~~10/03/2021~~7 6
36 2217304 JAG BAI 12/03/2021~~18/03/2021~~7 6
37 2217303 MANHARAN 12/03/2021~~18/03/2021~~7 6
38 72082 JAG BAI 08/04/2021~~14/04/2021~~7 6
39 72081 MANHARAN 08/04/2021~~14/04/2021~~7 6
40 157512 JAG BAI 03/05/2021~~09/05/2021~~7 6
41 157511 MANHARAN 03/05/2021~~09/05/2021~~7 6
42 236240 JAG BAI 12/05/2021~~18/05/2021~~7 6
43 236239 MANHARAN 12/05/2021~~18/05/2021~~7 6
44 341947 JAG BAI 20/05/2021~~26/05/2021~~7 6
45 341946 MANHARAN 20/05/2021~~26/05/2021~~7 6
46 902978 JAG BAI 03/12/2021~~16/12/2021~~14 12
47 902977 MANHARAN 03/12/2021~~16/12/2021~~14 12
48 1455378 JAG BAI 17/02/2022~~23/02/2022~~7 6
49 1455377 MANHARAN 17/02/2022~~23/02/2022~~7 6


S.No Name of Applicant Work Name
1 873022 MANHARAN 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
2 916610 JAG BAI 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
3 916609 MANHARAN 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
4 442120 JAG BAI 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
5 442119 MANHARAN 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
6 764434 JAG BAI 23/09/2018~~08/10/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119)
7 764433 MANHARAN 23/09/2018~~08/10/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119)
8 829939 JAG BAI 01/11/2018~~16/11/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119)
9 829938 MANHARAN 01/11/2018~~16/11/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119)
10 255747 JAG BAI 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
11 255746 MANHARAN 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
12 524292 JAG BAI 20/06/2019~~26/06/2019~~7 6 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
13 524291 MANHARAN 20/06/2019~~26/06/2019~~7 6 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
14 885121 JAG BAI 30/12/2019~~05/01/2020~~7 6 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
15 885120 MANHARAN 30/12/2019~~05/01/2020~~7 6 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
16 916560 JAG BAI 06/01/2020~~19/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
17 916559 MANHARAN 06/01/2020~~19/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
18 1055397 JAG BAI 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
19 1055396 MANHARAN 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
20 1419349 JAG BAI 04/03/2020~~17/03/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
21 1419348 MANHARAN 04/03/2020~~17/03/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
22 1014825 JAG BAI 04/06/2020~~10/06/2020~~7 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
23 1014824 MANHARAN 04/06/2020~~10/06/2020~~7 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
24 1396813 JAG BAI 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
25 1396812 MANHARAN 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
26 1432662 JAG BAI 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
27 1432661 MANHARAN 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
28 1646584 01/02/2021~~14/02/2021~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
29 1705195 JAG BAI 08/02/2021~~14/02/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
30 1872716 18/02/2021~~24/02/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
31 1872715 MANHARAN 18/02/2021~~24/02/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
32 1965086 JAG BAI 25/02/2021~~03/03/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
33 1965085 MANHARAN 25/02/2021~~03/03/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
34 2083830 JAG BAI 04/03/2021~~10/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
35 2083829 MANHARAN 04/03/2021~~10/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
36 2217304 JAG BAI 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
37 2217303 MANHARAN 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
38 72082 JAG BAI 08/04/2021~~14/04/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
39 72081 MANHARAN 08/04/2021~~14/04/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
40 157512 JAG BAI 03/05/2021~~09/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
41 157511 MANHARAN 03/05/2021~~09/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
42 236240 JAG BAI 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
43 236239 MANHARAN 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
44 341947 JAG BAI 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
45 341946 MANHARAN 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
46 902978 JAG BAI 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
47 902977 MANHARAN 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
48 1455378 JAG BAI 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
49 1455377 MANHARAN 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANHARAN 15/02/2018 11 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23550 1892 0
2 JAG BAI 01/03/2018 3 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 24602 516 0
3 MANHARAN 01/03/2018 3 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 24602 516 0
Sub Total FY 1718 17 2924 0
4 JAG BAI 23/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119) 19400 2088 0
5 MANHARAN 23/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119) 19400 2088 0
6 JAG BAI 01/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119) 21947 2088 0
7 MANHARAN 01/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1327660 (3314006055/IF/IAY/658119) 21947 2088 0
Sub Total FY 1819 48 8352 0
8 JAG BAI 06/01/2020 7 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 15647 1232 0
9 JAG BAI 20/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17545 880 0
10 MANHARAN 20/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17545 880 0
11 JAG BAI 27/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17559 880 0
12 MANHARAN 27/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17559 880 0
13 JAG BAI 04/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22627 1056 0
14 MANHARAN 04/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22627 1056 0
15 JAG BAI 11/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22637 1056 0
16 MANHARAN 11/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22637 1056 0
Sub Total FY 1920 51 8976 0
17 JAG BAI 04/06/2020 3 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 10497 570 0
18 MANHARAN 04/06/2020 3 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 10497 570 0
19 JAG BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15760 1140 0
20 MANHARAN 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15760 1140 0
21 MANHARAN 01/02/2021 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 19188 1140 0
22 JAG BAI 08/02/2021 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 19874 1140 0
23 MANHARAN 08/02/2021 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 19191 1140 0
24 JAG BAI 18/02/2021 4 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 21843 760 0
25 MANHARAN 18/02/2021 4 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 21843 760 0
26 JAG BAI 25/02/2021 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 22858 1140 0
27 MANHARAN 25/02/2021 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 22857 1140 0
28 JAG BAI 04/03/2021 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992) 24167 1140 0
29 JAG BAI 12/03/2021 4 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992) 26075 760 0
Sub Total FY 2021 66 12540 0