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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/1101 Family Id: 1101
Name of Head of Household: ANITA SIDAR
: RAMJEE SIDAR
Category: ST
Date of Registration: 12/10/2022
Address: 470
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 1101
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA SIDAR Female 25 Bank of Baroda


                  



S.No Name of Applicant
1 875214 ANITA SIDAR 03/02/2023~~09/02/2023~~7 6
2 956569 10/02/2023~~23/02/2023~~14 12
3 1084440 24/02/2023~~09/03/2023~~14 12
4 1215065 10/03/2023~~23/03/2023~~14 12
5 1396980 24/03/2023~~30/03/2023~~7 6
6 59162 15/04/2023~~21/04/2023~~7 6
7 1051628 20/01/2024~~26/01/2024~~7 6
8 1104663 31/01/2024~~06/02/2024~~7 6
9 1134391 07/02/2024~~13/02/2024~~7 6
10 95957 05/04/2024~~11/04/2024~~7 7
11 228472 16/04/2024~~20/04/2024~~5 5
12 329877 25/04/2024~~01/05/2024~~7 7
13 680048 23/05/2024~~29/05/2024~~7 7
14 782961 30/05/2024~~05/06/2024~~7 7
15 859452 06/06/2024~~12/06/2024~~7 7
16 1014898 14/06/2024~~20/06/2024~~7 7
17 1089129 21/06/2024~~27/06/2024~~7 7
18 1133811 28/06/2024~~04/07/2024~~7 7
19 1147673 05/07/2024~~11/07/2024~~7 7
20 1161589 12/07/2024~~18/07/2024~~7 7


S.No Name of Applicant Work Name
1 875214 ANITA SIDAR 03/02/2023~~09/02/2023~~7 6 naya talab nirman karya harethi (3314003024/WC/1111541001)
2 956569 10/02/2023~~23/02/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
3 1084440 24/02/2023~~09/03/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
4 1215065 10/03/2023~~23/03/2023~~14 12 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344)
5 1396980 24/03/2023~~30/03/2023~~7 6 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344)
6 59162 15/04/2023~~21/04/2023~~7 6 GP-Harethi Bade talab gahrikarn kary (3314003024/WC/1111488126)
7 1051628 20/01/2024~~26/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1421853 (3314003023/IF/IAY/1050313)
8 1104663 31/01/2024~~06/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1421853 (3314003023/IF/IAY/1050313)
9 1134391 07/02/2024~~13/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1421853 (3314003023/IF/IAY/1050313)
10 95957 05/04/2024~~11/04/2024~~7 7 Nadep tank nirman karya (Kaushilya / ghasiya ram) (3314003023/IF/1111487538)
11 228472 16/04/2024~~20/04/2024~~5 5 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)
12 329877 25/04/2024~~01/05/2024~~7 7 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)
13 680048 23/05/2024~~29/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621527 (3314003023/IF/IAY/1164123)
14 782961 30/05/2024~~05/06/2024~~7 7 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041)
15 859452 06/06/2024~~12/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
16 1014898 14/06/2024~~20/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
17 1089129 21/06/2024~~27/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
18 1133811 28/06/2024~~04/07/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
19 1147673 05/07/2024~~11/07/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
20 1161589 12/07/2024~~18/07/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA SIDAR 03/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 11645 1224 0
2 ANITA SIDAR 10/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 12857 1224 0
3 ANITA SIDAR 17/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 13902 1224 0
4 ANITA SIDAR 24/02/2023 6 naya talab nirman karya harethi (3314003024/WC/1111541001) 14617 1020 0
5 ANITA SIDAR 03/03/2023 1 naya talab nirman karya harethi (3314003024/WC/1111541001) 15925 204 0
6 ANITA SIDAR 10/03/2023 6 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344) 16816 1224 0
7 ANITA SIDAR 17/03/2023 6 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344) 18676 1224 0
8 ANITA SIDAR 24/03/2023 6 GP-Harethi Shankar talab gahrikarn kary (3314003024/WC/1111501344) 19552 1020 0
Sub Total FY 2223 43 8364 0
9 ANITA SIDAR 15/04/2023 2 GP-Harethi Bade talab gahrikarn kary (3314003024/WC/1111488126) 717 442 0
10 ANITA SIDAR 20/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1421853 (3314003023/IF/IAY/1050313) 15915 1326 0
11 ANITA SIDAR 31/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1421853 (3314003023/IF/IAY/1050313) 16705 1326 0
12 ANITA SIDAR 07/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1421853 (3314003023/IF/IAY/1050313) 17462 1326 0
Sub Total FY 2324 20 4420 0
13 ANITA SIDAR 27/04/2024 2 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041) 4003 486 0
14 ANITA SIDAR 23/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1621527 (3314003023/IF/IAY/1164123) 8751 1458 0
15 ANITA SIDAR 01/06/2024 5 BAGICHA TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804041) 10174 1215 0
16 ANITA SIDAR 06/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 11164 1458 0
17 ANITA SIDAR 14/06/2024 5 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 12679 1215 0
18 ANITA SIDAR 21/06/2024 6 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 13632 1458 0
19 ANITA SIDAR 28/06/2024 5 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 14156 1215 0
20 ANITA SIDAR 05/07/2024 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 14449 1701 0
21 ANITA SIDAR 12/07/2024 3 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 15160 729 729
Sub Total FY 2425 45 10935 729