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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-055-001/89 Family Id: 89
Name of Head of Household: PICHHADURAM
: KASATRAM
Category: OTH
Date of Registration: 6/14/2007
Address: 1
Villages:
Panchayat: JUDAGA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 89
:
S.No Name of Applicant Age Bank/Postoffice
1 PICHHADURAM Male 54 Bank of Baroda
2 ANANDKUNWAR Female 48
3 Aanand kunawr Female 49 State Bank of India


                  



S.No Name of Applicant
1 202 PICHHADURAM 01/04/2017~~07/04/2017~~7 6
2 576676 22/07/2019~~04/08/2019~~14 12
3 582692 Aanand kunawr 30/07/2019~~05/08/2019~~7 6
4 917675 05/01/2020~~11/01/2020~~7 6
5 917674 PICHHADURAM 05/01/2020~~11/01/2020~~7 6
6 1107402 Aanand kunawr 28/01/2020~~03/02/2020~~7 6
7 1107401 PICHHADURAM 28/01/2020~~03/02/2020~~7 6
8 1310302 Aanand kunawr 23/02/2020~~29/02/2020~~7 6
9 1310301 PICHHADURAM 23/02/2020~~29/02/2020~~7 6
10 1386936 Aanand kunawr 03/03/2020~~09/03/2020~~7 6
11 1386935 PICHHADURAM 03/03/2020~~09/03/2020~~7 6
12 1474047 Aanand kunawr 11/03/2020~~17/03/2020~~7 6
13 1474046 PICHHADURAM 11/03/2020~~17/03/2020~~7 6
14 565936 12/05/2020~~18/05/2020~~7 6
15 889866 Aanand kunawr 29/05/2020~~04/06/2020~~7 6
16 889865 PICHHADURAM 29/05/2020~~04/06/2020~~7 6
17 1056249 Aanand kunawr 06/06/2020~~10/06/2020~~5 5
18 1056248 PICHHADURAM 06/06/2020~~10/06/2020~~5 5
19 1173079 17/06/2020~~23/06/2020~~7 6
20 1195264 Aanand kunawr 25/06/2020~~01/07/2020~~7 6
21 1195261 PICHHADURAM 25/06/2020~~01/07/2020~~7 6
22 1264233 Aanand kunawr 11/08/2020~~17/08/2020~~7 6
23 1264232 PICHHADURAM 11/08/2020~~17/08/2020~~7 6
24 1324660 01/11/2020~~07/11/2020~~7 6
25 1948906 Aanand kunawr 23/02/2021~~01/03/2021~~7 6
26 1948905 PICHHADURAM 23/02/2021~~01/03/2021~~7 6
27 1011789 Aanand kunawr 29/12/2021~~04/01/2022~~7 6
28 1011788 PICHHADURAM 29/12/2021~~04/01/2022~~7 6
29 1060477 Aanand kunawr 05/01/2022~~11/01/2022~~7 6
30 1060476 PICHHADURAM 05/01/2022~~11/01/2022~~7 6
31 1142532 Aanand kunawr 20/01/2022~~26/01/2022~~7 6
32 1142531 PICHHADURAM 20/01/2022~~26/01/2022~~7 6
33 1307478 04/02/2022~~10/02/2022~~7 6
34 194477 Aanand kunawr 21/06/2022~~27/06/2022~~7 6
35 194476 PICHHADURAM 21/06/2022~~27/06/2022~~7 6
36 213167 Aanand kunawr 29/06/2022~~05/07/2022~~7 6
37 213166 PICHHADURAM 29/06/2022~~05/07/2022~~7 6
38 1335389 Aanand kunawr 18/03/2023~~24/03/2023~~7 6
39 1335388 PICHHADURAM 18/03/2023~~24/03/2023~~7 6
40 612706 Aanand kunawr 17/05/2024~~23/05/2024~~7 7
41 612705 PICHHADURAM 17/05/2024~~23/05/2024~~7 7


S.No Name of Applicant Work Name
1 202 PICHHADURAM 01/04/2017~~07/04/2017~~7 6 dabari niraman pnari - judga (3314003055/WC/81106237)
2 576676 22/07/2019~~04/08/2019~~14 12 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
3 582692 Aanand kunawr 30/07/2019~~05/08/2019~~7 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
4 917675 05/01/2020~~11/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
5 917674 PICHHADURAM 05/01/2020~~11/01/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
6 1107402 Aanand kunawr 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
7 1107401 PICHHADURAM 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
8 1310302 Aanand kunawr 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
9 1310301 PICHHADURAM 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
10 1386936 Aanand kunawr 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
11 1386935 PICHHADURAM 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
12 1474047 Aanand kunawr 11/03/2020~~17/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
13 1474046 PICHHADURAM 11/03/2020~~17/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
14 565936 12/05/2020~~18/05/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
15 889866 Aanand kunawr 29/05/2020~~04/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
16 889865 PICHHADURAM 29/05/2020~~04/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
17 1056249 Aanand kunawr 06/06/2020~~10/06/2020~~5 5 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
18 1056248 PICHHADURAM 06/06/2020~~10/06/2020~~5 5 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
19 1173079 17/06/2020~~23/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
20 1195264 Aanand kunawr 25/06/2020~~01/07/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
21 1195261 PICHHADURAM 25/06/2020~~01/07/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
22 1264233 Aanand kunawr 11/08/2020~~17/08/2020~~7 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
23 1264232 PICHHADURAM 11/08/2020~~17/08/2020~~7 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
24 1324660 01/11/2020~~07/11/2020~~7 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754)
25 1948906 Aanand kunawr 23/02/2021~~01/03/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
26 1948905 PICHHADURAM 23/02/2021~~01/03/2021~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
27 1011789 Aanand kunawr 29/12/2021~~04/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
28 1011788 PICHHADURAM 29/12/2021~~04/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
29 1060477 Aanand kunawr 05/01/2022~~11/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
30 1060476 PICHHADURAM 05/01/2022~~11/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
31 1142532 Aanand kunawr 20/01/2022~~26/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
32 1142531 PICHHADURAM 20/01/2022~~26/01/2022~~7 6 Naya talab nirman karya (3314003055/WC/1111485372)
33 1307478 04/02/2022~~10/02/2022~~7 6 NAYA TALAB NIRMAN KARYA SAMUDAYIK PASHU STHAL ME-ANJORIPALI (3314003055/WC/1111506703)
34 194477 Aanand kunawr 21/06/2022~~27/06/2022~~7 6 अमृत सरोवर नया तालाब निर्माण (3314003055/WC/1111535461)
35 194476 PICHHADURAM 21/06/2022~~27/06/2022~~7 6 अमृत सरोवर नया तालाब निर्माण (3314003055/WC/1111535461)
36 213167 Aanand kunawr 29/06/2022~~05/07/2022~~7 6 अमृत सरोवर नया तालाब निर्माण (3314003055/WC/1111535461)
37 213166 PICHHADURAM 29/06/2022~~05/07/2022~~7 6 अमृत सरोवर नया तालाब निर्माण (3314003055/WC/1111535461)
38 1335389 Aanand kunawr 18/03/2023~~24/03/2023~~7 6 SARAN MUDA TALAB GAHRIKARAN AND PACHRI NIRMAAN KARYA JUDGA (3314003055/WH/GIS/477312)
39 1335388 PICHHADURAM 18/03/2023~~24/03/2023~~7 6 SARAN MUDA TALAB GAHRIKARAN AND PACHRI NIRMAAN KARYA JUDGA (3314003055/WH/GIS/477312)
40 612706 Aanand kunawr 17/05/2024~~23/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1662612 (3314003055/IF/IAY/1179183)
41 612705 PICHHADURAM 17/05/2024~~23/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1662612 (3314003055/IF/IAY/1179183)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PICHHADURAM 22/07/2019 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9376 1056 0
2 Aanand kunawr 30/07/2019 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9624 1056 0
3 PICHHADURAM 29/07/2019 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 9388 1056 0
4 PICHHADURAM 23/02/2020 1 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 26825 176 0
5 PICHHADURAM 03/03/2020 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 27970 1056 0
6 PICHHADURAM 11/03/2020 2 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418) 29152 352 0
Sub Total FY 1920 27 4752 0
7 PICHHADURAM 12/05/2020 1 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 6616 190 0
8 Aanand kunawr 29/05/2020 5 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 10660 950 0
9 PICHHADURAM 29/05/2020 5 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 10660 950 0
10 Aanand kunawr 06/06/2020 5 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 13056 950 0
11 PICHHADURAM 06/06/2020 5 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 13056 950 0
12 PICHHADURAM 17/06/2020 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 14566 1140 0
13 Aanand kunawr 25/06/2020 2 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 15404 380 0
14 PICHHADURAM 25/06/2020 2 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 15404 380 0
15 PICHHADURAM 11/08/2020 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 16779 1140 0
16 PICHHADURAM 01/11/2020 6 Mishrit Plantation- RF 20 (Panari) (3314/DP/1111208754) 18147 1140 0
Sub Total FY 2021 43 8170 0
17 Aanand kunawr 29/12/2021 6 Naya talab nirman karya (3314003055/WC/1111485372) 11223 1158 0
18 PICHHADURAM 29/12/2021 6 Naya talab nirman karya (3314003055/WC/1111485372) 11223 1158 0
19 Aanand kunawr 05/01/2022 5 Naya talab nirman karya (3314003055/WC/1111485372) 11539 965 0
20 PICHHADURAM 05/01/2022 5 Naya talab nirman karya (3314003055/WC/1111485372) 11539 965 0
21 Aanand kunawr 20/01/2022 3 Naya talab nirman karya (3314003055/WC/1111485372) 12140 579 0
22 PICHHADURAM 20/01/2022 3 Naya talab nirman karya (3314003055/WC/1111485372) 12140 579 0
Sub Total FY 2122 28 5404 0
23 Aanand kunawr 17/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1662612 (3314003055/IF/IAY/1179183) 7922 1458 0
24 PICHHADURAM 17/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1662612 (3314003055/IF/IAY/1179183) 7922 1458 0
Sub Total FY 2425 12 2916 0