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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/47-A Family Id: 47-A
Name of Head of Household: annu
: shankar
Category: OTH
Date of Registration: 7/1/2018
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 47-A
:
S.No Name of Applicant Age Bank/Postoffice
1 annu Female 30 State Bank of India


                  



S.No Name of Applicant
1 2650897 annu 04/02/2019~~10/02/2019~~7 6
2 2736525 11/02/2019~~17/02/2019~~7 6
3 2848128 18/02/2019~~24/02/2019~~7 6
4 2946215 25/02/2019~~03/03/2019~~7 6
5 3155258 11/03/2019~~17/03/2019~~7 6
6 3281652 18/03/2019~~24/03/2019~~7 6
7 425687 22/04/2019~~28/04/2019~~7 6
8 556706 29/04/2019~~05/05/2019~~7 6
9 681459 06/05/2019~~12/05/2019~~7 6
10 1238627 10/06/2019~~16/06/2019~~7 6
11 2450819 23/12/2019~~29/12/2019~~7 6
12 3135487 27/01/2020~~02/02/2020~~7 6
13 3243574 03/02/2020~~09/02/2020~~7 6
14 3351552 10/02/2020~~16/02/2020~~7 6
15 4549067 08/03/2021~~14/03/2021~~7 6
16 4699743 15/03/2021~~21/03/2021~~7 6
17 4863694 22/03/2021~~31/03/2021~~10 9
18 519487 03/05/2021~~09/05/2021~~7 6
19 632442 10/05/2021~~16/05/2021~~7 6
20 745209 17/05/2021~~23/05/2021~~7 6
21 866220 24/05/2021~~30/05/2021~~7 6
22 1153455 07/06/2021~~13/06/2021~~7 6
23 1289495 14/06/2021~~20/06/2021~~7 6
24 1952290 27/10/2021~~31/10/2021~~5 5
25 1968420 01/11/2021~~07/11/2021~~7 6
26 2022084 08/11/2021~~14/11/2021~~7 6
27 2080607 15/11/2021~~21/11/2021~~7 6
28 2342096 06/12/2021~~12/12/2021~~7 6
29 2441145 13/12/2021~~19/12/2021~~7 6
30 2583410 20/12/2021~~26/12/2021~~7 6
31 2887764 03/01/2022~~09/01/2022~~7 6
32 3173794 11/01/2022~~16/01/2022~~6 6
33 3217557 17/01/2022~~23/01/2022~~7 6
34 3400524 24/01/2022~~30/01/2022~~7 6
35 3559860 31/01/2022~~06/02/2022~~7 6
36 3687175 07/02/2022~~13/02/2022~~7 6
37 398527 21/06/2022~~26/06/2022~~6 6
38 489059 04/07/2022~~10/07/2022~~7 6
39 664925 08/08/2022~~14/08/2022~~7 6
40 803632 29/08/2022~~04/09/2022~~7 6
41 1048687 03/10/2022~~09/10/2022~~7 6
42 1922995 19/12/2022~~25/12/2022~~7 6
43 2121405 02/01/2023~~08/01/2023~~7 6
44 2624943 30/01/2023~~05/02/2023~~7 6
45 2750304 06/02/2023~~12/02/2023~~7 6
46 2903623 13/02/2023~~19/02/2023~~7 6
47 1547158 01/07/2024~~07/07/2024~~7 7
48 1580776 08/07/2024~~14/07/2024~~7 7
49 1599563 15/07/2024~~21/07/2024~~7 7


S.No Name of Applicant Work Name
1 2650897 annu 04/02/2019~~10/02/2019~~7 6 sunil/jagna ka bhumisamtali karan karay (3305006036/LD/1111321135)
2 2736525 11/02/2019~~17/02/2019~~7 6 sunil/jagna ka bhumisamtali karan karay (3305006036/LD/1111321135)
3 2848128 18/02/2019~~24/02/2019~~7 6 sunil/jagna ka bhumisamtali karan karay (3305006036/LD/1111321135)
4 2946215 25/02/2019~~03/03/2019~~7 12 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
5 3155258 11/03/2019~~17/03/2019~~7 6 dalvir/sukha ka dabri nirman karay (3305006036/WC/1111344855)
6 3281652 18/03/2019~~24/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1799038 (3305006001/IF/IAY/741249)
7 425687 22/04/2019~~28/04/2019~~7 6 mansai/pransai k niji bhumi par kup nirman karay (3305006036/IF/1111352843)
8 556706 29/04/2019~~05/05/2019~~7 6 mansai/pransai k niji bhumi par kup nirman karay (3305006036/IF/1111352843)
9 681459 06/05/2019~~12/05/2019~~7 6 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181)
10 1238627 10/06/2019~~16/06/2019~~7 6 dalvir/sukha ka dabri nirman karay (3305006036/WC/1111344855)
11 2450819 23/12/2019~~29/12/2019~~7 12 Budhram /khunur dabri nirman karya (3305006036/WC/1111433104)
12 3135487 27/01/2020~~02/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
13 3243574 03/02/2020~~09/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
14 3351552 10/02/2020~~16/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
15 4549067 08/03/2021~~14/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
16 4699743 15/03/2021~~21/03/2021~~7 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
17 4863694 22/03/2021~~31/03/2021~~10 9 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307)
18 519487 03/05/2021~~09/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
19 632442 10/05/2021~~16/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
20 745209 17/05/2021~~23/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
21 866220 24/05/2021~~30/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
22 1153455 07/06/2021~~13/06/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
23 1289495 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
24 1952290 27/10/2021~~31/10/2021~~5 5 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
25 1968420 01/11/2021~~07/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
26 2022084 08/11/2021~~14/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
27 2080607 15/11/2021~~21/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
28 2342096 06/12/2021~~12/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
29 2441145 13/12/2021~~19/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
30 2583410 20/12/2021~~26/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
31 2887764 03/01/2022~~09/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
32 3173794 11/01/2022~~16/01/2022~~6 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
33 3217557 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
34 3400524 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
35 3559860 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
36 3687175 07/02/2022~~13/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
37 398527 21/06/2022~~26/06/2022~~6 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
38 489059 04/07/2022~~10/07/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
39 664925 08/08/2022~~14/08/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
40 803632 29/08/2022~~04/09/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
41 1048687 03/10/2022~~09/10/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
42 1922995 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
43 2121405 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
44 2624943 30/01/2023~~05/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
45 2750304 06/02/2023~~12/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
46 2903623 13/02/2023~~19/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
47 1547158 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2773830 (3305006036/IF/IAY/1060344)
48 1580776 08/07/2024~~14/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2773830 (3305006036/IF/IAY/1060344)
49 1599563 15/07/2024~~21/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2773830 (3305006036/IF/IAY/1060344)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 annu 04/02/2019 7 sunil/jagna ka bhumisamtali karan karay (3305006036/LD/1111321135) 18586 1218 0
2 annu 11/02/2019 7 sunil/jagna ka bhumisamtali karan karay (3305006036/LD/1111321135) 18981 1218 0
3 annu 18/02/2019 4 sunil/jagna ka bhumisamtali karan karay (3305006036/LD/1111321135) 19650 696 0
4 annu 25/02/2019 7 budharam/ thurcha ka dabri nirman karay (3305006036/WC/1111354181) 20125 1218 0
5 annu 18/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1799038 (3305006001/IF/IAY/741249) 21624 1218 0
Sub Total FY 1819 32 5568 0
6 annu 10/06/2019 7 dalvir/sukha ka dabri nirman karay (3305006036/WC/1111344855) 8340 1232 0
7 annu 23/12/2019 7 Budhram /khunur dabri nirman karya (3305006036/WC/1111433104) 19560 1232 0
8 annu 27/01/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 23947 1232 0
9 annu 03/02/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 24703 1232 0
Sub Total FY 1920 28 4928 0
10 annu 08/03/2021 6 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24324 1140 0
11 annu 15/03/2021 7 Piyar / Adhnu Dabri nirman karya (3305006036/WC/1111489307) 24996 1330 0
Sub Total FY 2021 13 2470 0
12 annu 03/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 3386 1351 0
13 annu 10/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4069 1351 0
14 annu 17/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4865 1351 0
15 annu 24/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 5560 1351 0
16 annu 07/06/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 7136 1351 0
17 annu 27/10/2021 5 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 10734 965 0
18 annu 01/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 10763 1351 0
19 annu 08/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 11276 1351 0
20 annu 15/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 11471 1351 0
21 annu 06/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12453 1351 0
22 annu 13/12/2021 4 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12952 772 0
23 annu 11/01/2022 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15595 1158 0
24 annu 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15870 1351 0
25 annu 24/01/2022 3 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16414 579 0
Sub Total FY 2122 88 16984 0
26 annu 04/07/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 3658 1428 0
27 annu 29/08/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 5924 1428 0
28 annu 19/12/2022 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10231 1224 0
29 annu 02/01/2023 3 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11540 612 0
30 annu 30/01/2023 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14325 1224 0
31 annu 06/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14936 1428 0
32 annu 13/02/2023 7 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 15608 1428 0
Sub Total FY 2223 43 8772 0
33 annu 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2773830 (3305006036/IF/IAY/1060344) 8094 1701 0
34 annu 08/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2773830 (3305006036/IF/IAY/1060344) 8541 1701 0
35 annu 15/07/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2773830 (3305006036/IF/IAY/1060344) 9121 1215 0
Sub Total FY 2425 19 4617 0