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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/764 Family Id: 764
Name of Head of Household: GAJANAND
: CHAITU RAM
Category: OTH
Date of Registration: 3/19/2012
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 764
:
S.No Name of Applicant Age Bank/Postoffice
1 GAJANAND Male 44 Bank of India
2 AMRIKA BAI Female 40 Bank of India


                  



S.No Name of Applicant
1 877917 AMRIKA BAI 15/02/2018~~28/02/2018~~14 12
2 916998 01/03/2018~~14/03/2018~~14 12
3 442868 28/05/2018~~03/06/2018~~7 6
4 442866 GAJANAND 28/05/2018~~03/06/2018~~7 6
5 693193 AMRIKA BAI 23/08/2018~~12/09/2018~~21 18
6 693192 GAJANAND 23/08/2018~~12/09/2018~~21 18
7 38714 AMRIKA BAI 04/04/2019~~17/04/2019~~14 12
8 107750 25/04/2019~~08/05/2019~~14 12
9 255587 18/05/2019~~31/05/2019~~14 12
10 255586 GAJANAND 18/05/2019~~31/05/2019~~14 12
11 400822 AMRIKA BAI 03/06/2019~~16/06/2019~~14 12
12 400821 GAJANAND 03/06/2019~~16/06/2019~~14 12
13 527018 AMRIKA BAI 20/06/2019~~26/06/2019~~7 6
14 527017 GAJANAND 20/06/2019~~26/06/2019~~7 6
15 699520 AMRIKA BAI 29/11/2019~~14/12/2019~~16 14
16 757371 15/12/2019~~30/12/2019~~16 14
17 915718 06/01/2020~~19/01/2020~~14 12
18 1012533 20/01/2020~~26/01/2020~~7 6
19 1012532 GAJANAND 20/01/2020~~26/01/2020~~7 6
20 1154424 AMRIKA BAI 05/02/2020~~18/02/2020~~14 12
21 1364611 19/11/2020~~02/12/2020~~14 12
22 1396746 03/12/2020~~09/12/2020~~7 6
23 1396745 GAJANAND 03/12/2020~~09/12/2020~~7 6
24 1431931 AMRIKA BAI 10/12/2020~~16/12/2020~~7 6
25 1431930 GAJANAND 10/12/2020~~16/12/2020~~7 6
26 1876854 AMRIKA BAI 18/02/2021~~03/03/2021~~14 12
27 1876853 GAJANAND 18/02/2021~~03/03/2021~~14 12
28 2084364 AMRIKA BAI 04/03/2021~~10/03/2021~~7 6
29 2217975 12/03/2021~~18/03/2021~~7 6
30 55193 08/04/2021~~14/04/2021~~7 6
31 236721 12/05/2021~~18/05/2021~~7 6
32 554120 01/06/2021~~07/06/2021~~7 6
33 1237499 29/01/2022~~04/02/2022~~7 6
34 1237498 GAJANAND 29/01/2022~~04/02/2022~~7 6
35 1323222 AMRIKA BAI 05/02/2022~~11/02/2022~~7 6
36 1323221 GAJANAND 05/02/2022~~11/02/2022~~7 6
37 1447837 AMRIKA BAI 17/02/2022~~23/02/2022~~7 6
38 1447836 GAJANAND 17/02/2022~~23/02/2022~~7 6
39 363147 AMRIKA BAI 24/11/2022~~30/11/2022~~7 6
40 402493 08/12/2022~~14/12/2022~~7 6
41 574560 05/01/2023~~11/01/2023~~7 6
42 937660 09/02/2023~~15/02/2023~~7 6
43 1393646 23/03/2023~~29/03/2023~~7 6
44 21372 06/04/2023~~12/04/2023~~7 6
45 123118 20/04/2023~~26/04/2023~~7 6
46 293952 11/05/2023~~17/05/2023~~7 6


S.No Name of Applicant Work Name
1 877917 AMRIKA BAI 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
2 916998 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
3 442868 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
4 442866 GAJANAND 28/05/2018~~03/06/2018~~7 12 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
5 693193 AMRIKA BAI 23/08/2018~~12/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118)
6 693192 GAJANAND 23/08/2018~~12/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118)
7 38714 AMRIKA BAI 04/04/2019~~17/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118)
8 107750 25/04/2019~~08/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118)
9 255587 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
10 255586 GAJANAND 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
11 400822 AMRIKA BAI 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
12 400821 GAJANAND 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
13 527018 AMRIKA BAI 20/06/2019~~26/06/2019~~7 6 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
14 527017 GAJANAND 20/06/2019~~26/06/2019~~7 6 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
15 699520 AMRIKA BAI 29/11/2019~~14/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1597034 (3314006055/IF/IAY/950974)
16 757371 15/12/2019~~30/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1597034 (3314006055/IF/IAY/950974)
17 915718 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
18 1012533 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
19 1012532 GAJANAND 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
20 1154424 AMRIKA BAI 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
21 1364611 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
22 1396746 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
23 1396745 GAJANAND 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
24 1431931 AMRIKA BAI 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
25 1431930 GAJANAND 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
26 1876854 AMRIKA BAI 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
27 1876853 GAJANAND 18/02/2021~~03/03/2021~~14 12 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
28 2084364 AMRIKA 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)
29 2217975 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)
30 55193 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
31 236721 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
32 554120 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
33 1237499 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
34 1237498 GAJANAND 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
35 1323222 AMRIKA BAI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
36 1323221 GAJANAND 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
37 1447837 AMRIKA BAI 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
38 1447836 GAJANAND 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
39 363147 AMRIKA BAI 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
40 402493 08/12/2022~~14/12/2022~~7 12 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
41 574560 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
42 937660 09/02/2023~~15/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
43 1393646 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
44 21372 06/04/2023~~12/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
45 123118 20/04/2023~~26/04/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
46 293952 11/05/2023~~17/05/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMRIKA BAI 15/02/2018 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23569 2064 0
2 AMRIKA BAI 01/03/2018 7 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 24619 1204 0
Sub Total FY 1718 19 3268 0
3 AMRIKA BAI 23/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118) 16186 2088 0
4 GAJANAND 23/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118) 16186 2088 0
5 AMRIKA BAI 23/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118) 17363 1044 0
6 GAJANAND 23/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118) 17363 1044 0
Sub Total FY 1819 36 6264 0
7 AMRIKA BAI 04/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118) 852 2088 0
8 AMRIKA BAI 25/04/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1656192 (3314006055/IF/IAY/783118) 2179 1914 0
9 AMRIKA BAI 03/06/2019 11 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 5957 1936 0
10 AMRIKA BAI 29/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1597034 (3314006055/IF/IAY/950974) 12228 2464 0
11 AMRIKA BAI 15/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1597034 (3314006055/IF/IAY/950974) 13253 2288 0
12 AMRIKA BAI 06/01/2020 11 jetthu talab gahrikaran (3314006055/WH/1111301747) 15624 1936 0
13 AMRIKA BAI 20/01/2020 2 jetthu talab gahrikaran (3314006055/WH/1111301747) 17126 352 0
14 AMRIKA BAI 05/02/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19120 880 0
15 AMRIKA BAI 12/02/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19309 900 0
Sub Total FY 1920 85 14758 0
16 AMRIKA BAI 03/12/2020 5 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15223 950 0
17 AMRIKA BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15775 1140 0
18 AMRIKA BAI 25/02/2021 2 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992) 22387 380 0
Sub Total FY 2021 13 2470 0
19 AMRIKA BAI 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2998 1158 0
20 AMRIKA BAI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6239 1158 0
21 AMRIKA BAI 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17575 1080 0
22 AMRIKA BAI 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19397 1158 0
23 GAJANAND 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19397 1158 0
Sub Total FY 2122 30 5712 0
24 AMRIKA BAI 24/11/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4767 720 0
25 AMRIKA BAI 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5301 1020 0
26 AMRIKA BAI 05/01/2023 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8175 736 0
27 AMRIKA BAI 09/02/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 12332 1020 0
Sub Total FY 2223 18 3496 0
28 AMRIKA BAI 06/04/2023 2 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 557 400 0
29 AMRIKA BAI 20/04/2023 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 1993 1000 0
Sub Total FY 2324 7 1400 0