Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/266-B Family Id: 266-B
Name of Head of Household: ASHOK KUMAR
: HIRA RAM
Category: OTH
Date of Registration: 2/28/2018
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 266-B
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHOK KUMAR Male 50 Bank of India
2 SONI BAI Female 47 Bank of India


                  



S.No Name of Applicant
1 930670 ASHOK KUMAR 01/03/2018~~14/03/2018~~14 12
2 930671 SONI BAI 01/03/2018~~14/03/2018~~14 12
3 33728 ASHOK KUMAR 03/04/2018~~16/04/2018~~14 12
4 33729 SONI BAI 03/04/2018~~16/04/2018~~14 12
5 442131 ASHOK KUMAR 28/05/2018~~03/06/2018~~7 6
6 442132 SONI BAI 28/05/2018~~03/06/2018~~7 6
7 256039 18/05/2019~~31/05/2019~~14 12
8 400308 03/06/2019~~16/06/2019~~14 12
9 524295 20/06/2019~~26/06/2019~~7 6
10 791411 23/12/2019~~05/01/2020~~14 12
11 916010 ASHOK KUMAR 06/01/2020~~19/01/2020~~14 12
12 916011 SONI BAI 06/01/2020~~19/01/2020~~14 12
13 1006085 ASHOK KUMAR 20/01/2020~~26/01/2020~~7 6
14 1006086 SONI BAI 20/01/2020~~26/01/2020~~7 6
15 1154033 ASHOK KUMAR 05/02/2020~~18/02/2020~~14 12
16 1154034 SONI BAI 05/02/2020~~18/02/2020~~14 12
17 1014817 04/06/2020~~10/06/2020~~7 6
18 1364847 ASHOK KUMAR 19/11/2020~~02/12/2020~~14 12
19 1364848 SONI BAI 19/11/2020~~02/12/2020~~14 12
20 1432233 ASHOK KUMAR 10/12/2020~~16/12/2020~~7 6
21 1432234 SONI BAI 10/12/2020~~16/12/2020~~7 6
22 1643434 30/01/2021~~12/02/2021~~14 12
23 2083334 ASHOK KUMAR 04/03/2021~~10/03/2021~~7 6
24 2083335 SONI BAI 04/03/2021~~10/03/2021~~7 6
25 2216503 12/03/2021~~18/03/2021~~7 6
26 236737 12/05/2021~~18/05/2021~~7 6
27 554472 01/06/2021~~07/06/2021~~7 6
28 902745 03/12/2021~~16/12/2021~~14 12
29 1237667 29/01/2022~~04/02/2022~~7 6
30 1323340 05/02/2022~~11/02/2022~~7 6
31 1664142 04/03/2022~~10/03/2022~~7 6
32 582140 05/01/2023~~11/01/2023~~7 6
33 845856 02/02/2023~~08/02/2023~~7 6
34 449626 25/05/2023~~31/05/2023~~7 6
35 724415 05/07/2023~~11/07/2023~~7 6
36 1025166 18/01/2024~~24/01/2024~~7 6
37 1078840 27/01/2024~~07/02/2024~~12 11
38 1136317 08/02/2024~~14/02/2024~~7 6
39 1278964 12/03/2024~~25/03/2024~~14 14
40 730818 27/05/2024~~05/06/2024~~10 10
41 873819 06/06/2024~~10/06/2024~~5 5
42 939070 11/06/2024~~24/06/2024~~14 14
43 1115586 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 930670 ASHOK KUMAR 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
2 930671 SONI BAI 01/03/2018~~14/03/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
3 33728 ASHOK KUMAR 03/04/2018~~16/04/2018~~14 12 DABRI NIRMAN KARYA Uttam / Bhoklo (3314006055/IF/1111324193)
4 33729 SONI BAI 03/04/2018~~16/04/2018~~14 12 DABRI NIRMAN KARYA Uttam / Bhoklo (3314006055/IF/1111324193)
5 442131 ASHOK KUMAR 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
6 442132 SONI BAI 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
7 256039 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
8 400308 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
9 524295 20/06/2019~~26/06/2019~~7 6 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
10 791411 23/12/2019~~05/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
11 916010 ASHOK KUMAR 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
12 916011 SONI BAI 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
13 1006085 ASHOK KUMAR 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
14 1006086 SONI BAI 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
15 1154033 ASHOK KUMAR 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
16 1154034 SONI BAI 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
17 1014817 04/06/2020~~10/06/2020~~7 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
18 1364847 ASHOK KUMAR 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
19 1364848 SONI BAI 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
20 1432233 ASHOK KUMAR 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
21 1432234 SONI BAI 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
22 1643434 30/01/2021~~12/02/2021~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
23 2083334 ASHOK KUMAR 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)
24 2083335 SONI 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)
25 2216503 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)
26 236737 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
27 554472 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
28 902745 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
29 1237667 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
30 1323340 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
31 1664142 04/03/2022~~10/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
32 582140 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
33 845856 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
34 449626 25/05/2023~~31/05/2023~~7 12 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
35 724415 05/07/2023~~11/07/2023~~7 6 Gopal kasyap k ghar se main road kinaare Shyam Kumar tamrakar Ghar tak Rcc nali nirman (3314006055/RS/1111402193)
36 1025166 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
37 1078840 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
38 1136317 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
39 1278964 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
40 730818 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
41 873819 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
42 939070 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
43 1115586 25/06/2024~~01/07/2024~~7 7 fandahi talab gahrikaran karya (3314006055/WH/1111346421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK KUMAR 01/03/2018 7 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 25021 1204 0
2 SONI BAI 01/03/2018 7 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 25021 1204 0
Sub Total FY 1718 14 2408 0
3 SONI BAI 18/05/2019 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 4239 2112 0
4 SONI BAI 03/06/2019 10 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 5940 1760 0
5 SONI BAI 23/12/2019 5 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 13457 880 0
6 SONI BAI 30/12/2019 5 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 13463 880 0
7 SONI BAI 06/01/2020 11 jetthu talab gahrikaran (3314006055/WH/1111301747) 15605 1936 0
8 SONI BAI 20/01/2020 2 jetthu talab gahrikaran (3314006055/WH/1111301747) 16921 352 0
9 SONI BAI 05/02/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19105 1056 0
10 SONI BAI 12/02/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 19294 900 0
Sub Total FY 1920 57 9876 0
11 SONI BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15761 1140 0
12 SONI BAI 30/01/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 18948 1140 0
13 SONI BAI 06/02/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 18954 1140 0
Sub Total FY 2021 18 3420 0
14 SONI BAI 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2990 1158 0
15 SONI BAI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6232 1158 0
Sub Total FY 2122 12 2316 0
16 SONI BAI 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8167 920 0
Sub Total FY 2223 5 920 0
17 SONI BAI 05/07/2023 6 Gopal kasyap k ghar se main road kinaare Shyam Kumar tamrakar Ghar tak Rcc nali nirman (3314006055/RS/1111402193) 8842 1326 0
18 SONI BAI 27/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16525 660 0
19 SONI BAI 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17353 1326 0
Sub Total FY 2324 16 3312 0
20 SONI BAI 27/05/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 10178 1326 0
21 SONI BAI 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11703 1105 0
22 SONI BAI 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12609 2873 0
23 SONI BAI 25/06/2024 6 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 14545 1326 0
Sub Total FY 2425 30 6630 0