Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/10 Family Id: 010
Name of Head of Household: puneet ram
: dheeraji
Category: OTH
Date of Registration: 5/9/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
: NO Family Id: 010
: 05030088010010
S.No Name of Applicant Age Bank/Postoffice
1 puneet ram Male 35 CHHATISGARH GRAMIN BANK
2 yamuna bai Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2258132 yamuna bai 16/03/2018~~21/03/2018~~6 6
2 99239 02/04/2018~~07/04/2018~~6 6
3 527453 28/04/2018~~03/05/2018~~6 6
4 702457 07/05/2018~~19/05/2018~~13 12
5 1015290 21/05/2018~~02/06/2018~~13 12
6 1416052 puneet ram 07/06/2019~~03/07/2019~~27 24
7 1416053 yamuna bai 07/06/2019~~03/07/2019~~27 24
8 1698737 puneet ram 06/07/2019~~01/08/2019~~27 24
9 1698738 yamuna bai 06/07/2019~~25/07/2019~~20 18
10 2394619 puneet ram 08/02/2020~~14/02/2020~~7 6
11 2394620 yamuna bai 08/02/2020~~14/02/2020~~7 6
12 40185 13/04/2020~~25/04/2020~~13 12
13 417317 27/04/2020~~10/05/2020~~14 12
14 1429586 27/05/2020~~07/06/2020~~12 11
15 1875951 09/06/2020~~14/06/2020~~6 6
16 2123914 20/06/2020~~26/06/2020~~7 6
17 2409975 puneet ram 02/12/2020~~05/12/2020~~4 4
18 2409976 yamuna bai 02/12/2020~~05/12/2020~~4 4
19 3416134 22/02/2021~~27/02/2021~~6 6
20 410586 24/05/2021~~05/06/2021~~13 12
21 895703 07/06/2021~~12/06/2021~~6 6
22 1134335 15/06/2021~~20/06/2021~~6 6
23 1195631 22/06/2021~~27/06/2021~~6 6
24 1544243 20/12/2021~~25/12/2021~~6 6
25 1628535 27/12/2021~~08/01/2022~~13 12
26 1811237 10/01/2022~~15/01/2022~~6 6
27 1885231 17/01/2022~~22/01/2022~~6 6
28 1951121 24/01/2022~~29/01/2022~~6 6
29 2129160 31/01/2022~~05/02/2022~~6 6
30 2423113 14/02/2022~~19/02/2022~~6 6
31 2563337 21/02/2022~~26/02/2022~~6 6
32 1103427 17/11/2022~~26/11/2022~~10 9
33 1160578 29/11/2022~~04/12/2022~~6 6
34 1432599 27/12/2022~~02/01/2023~~7 6
35 1833593 23/01/2023~~29/01/2023~~7 6
36 2220996 14/02/2023~~20/02/2023~~7 6
37 2364225 22/02/2023~~27/02/2023~~6 6
38 2759135 14/03/2023~~27/03/2023~~14 12
39 836316 18/05/2023~~24/05/2023~~7 6
40 1013274 25/05/2023~~07/06/2023~~14 12
41 1511982 17/06/2023~~23/06/2023~~7 6
42 1842854 05/12/2023~~11/12/2023~~7 6
43 2554471 20/02/2024~~26/02/2024~~7 6
44 2801976 05/03/2024~~11/03/2024~~7 7
45 645639 26/04/2024~~09/05/2024~~14 14
46 1177976 15/05/2024~~28/05/2024~~14 14
47 1698977 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 2258132 yamuna bai 16/03/2018~~21/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
2 99239 02/04/2018~~07/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 527453 28/04/2018~~03/05/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 702457 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
5 1015290 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 1416052 puneet ram 07/06/2019~~03/07/2019~~27 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516)
7 1416053 yamuna bai 07/06/2019~~03/07/2019~~27 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516)
8 1698737 puneet ram 06/07/2019~~01/08/2019~~27 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516)
9 1698738 yamuna bai 06/07/2019~~25/07/2019~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516)
10 2394619 puneet ram 08/02/2020~~14/02/2020~~7 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
11 2394620 yamuna bai 08/02/2020~~14/02/2020~~7 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
12 40185 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
13 417317 27/04/2020~~10/05/2020~~14 12 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
14 1429586 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
15 1875951 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
16 2123914 20/06/2020~~26/06/2020~~7 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
17 2409975 puneet ram 02/12/2020~~05/12/2020~~4 4 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
18 2409976 yamuna bai 02/12/2020~~05/12/2020~~4 4 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
19 3416134 22/02/2021~~27/02/2021~~6 6 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333)
20 410586 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
21 895703 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
22 1134335 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
23 1195631 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
24 1544243 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
25 1628535 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
26 1811237 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
27 1885231 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
28 1951121 24/01/2022~~29/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
29 2129160 31/01/2022~~05/02/2022~~6 6 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
30 2423113 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT KINARE KACHCHI NALI NIRMAN KARY (3303007088/IC/1111341823)
31 2563337 21/02/2022~~26/02/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
32 1103427 17/11/2022~~26/11/2022~~10 9 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
33 1160578 29/11/2022~~04/12/2022~~6 6 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136)
34 1432599 27/12/2022~~02/01/2023~~7 12 PATWARI KE KHET SE UMARPOTI ROAD TAK KACCHI NALI NIRMAN (3303007088/IC/1111341832)
35 1833593 23/01/2023~~29/01/2023~~7 6 SAYFAN SE RIWAGAHAN NALA TAK KACCHI NALI NIRMAN (3303007088/IC/1111341833)
36 2220996 14/02/2023~~20/02/2023~~7 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
37 2364225 22/02/2023~~27/02/2023~~6 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
38 2759135 14/03/2023~~27/03/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
39 836316 18/05/2023~~24/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
40 1013274 25/05/2023~~07/06/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
41 1511982 17/06/2023~~23/06/2023~~7 6 Med Bandhan Kary CHHATTAR RAM / RAMHURAM (3303007088/IF/GIS/574296)
42 1842854 05/12/2023~~11/12/2023~~7 6 आदर्शबाड़ी विकास योजनान्तर्गत फलोद्यान रोपण कार्य ग्राम-बटरेल वर्ष (2023-24) (3303/DP/1111444179)
43 2554471 20/02/2024~~26/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
44 2801976 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
45 645639 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
46 1177976 15/05/2024~~28/05/2024~~14 14 Med Bandhan Kary NANDKUMAR SAHU / ANUJ RAM (3303007088/IF/GIS/574252)
47 1698977 01/06/2024~~07/06/2024~~7 14 Med Bandhan Kary NANDKUMAR SAHU / ANUJ RAM (3303007088/IF/GIS/574252)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 yamuna bai 16/03/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 48084 1032 0
Sub Total FY 1718 6 1032 0
2 yamuna bai 28/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 10051 1044 0
3 yamuna bai 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13664 1044 0
4 yamuna bai 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13782 1044 0
5 yamuna bai 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19519 1044 0
6 yamuna bai 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19560 870 0
Sub Total FY 1819 29 5046 0
7 puneet ram 07/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 23040 1056 0
8 yamuna bai 07/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 23040 1056 0
9 puneet ram 14/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 26347 1056 0
10 yamuna bai 14/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 26347 1056 0
11 puneet ram 06/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 30985 1056 0
12 yamuna bai 06/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 30985 1056 0
13 puneet ram 13/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 31005 1056 0
14 yamuna bai 13/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 31005 1056 0
15 puneet ram 20/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 31020 1056 0
16 yamuna bai 20/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 31020 1056 0
17 puneet ram 27/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221367 (3303007088/IF/IAY/891516) 31034 1056 0
Sub Total FY 1920 66 11616 0
18 yamuna bai 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2151 1140 0
19 yamuna bai 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2175 1140 0
20 yamuna bai 28/04/2020 5 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7896 950 0
21 yamuna bai 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7921 380 0
22 yamuna bai 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21618 1140 0
23 yamuna bai 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21672 1140 0
24 yamuna bai 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28489 1140 0
25 yamuna bai 22/06/2020 2 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 31353 380 0
26 yamuna bai 22/02/2021 5 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333) 52297 950 0
Sub Total FY 2021 44 8360 0
27 yamuna bai 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6038 870 0
28 yamuna bai 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6133 1158 0
29 yamuna bai 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13461 1158 0
30 yamuna bai 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16798 1158 0
31 yamuna bai 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17475 579 0
32 yamuna bai 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22587 1158 0
33 yamuna bai 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23681 386 0
34 yamuna bai 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23727 1158 0
35 yamuna bai 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26291 965 0
36 yamuna bai 24/01/2022 3 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 27441 579 0
37 yamuna bai 31/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 29504 965 0
38 yamuna bai 14/02/2022 6 SHAMSHAN GHAT KINARE KACHCHI NALI NIRMAN KARY (3303007088/IC/1111341823) 33742 1158 0
39 yamuna bai 21/02/2022 3 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 35895 579 0
Sub Total FY 2122 63 11871 0
40 yamuna bai 21/11/2022 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 20666 1224 0
41 yamuna bai 27/12/2022 6 PATWARI KE KHET SE UMARPOTI ROAD TAK KACCHI NALI NIRMAN (3303007088/IC/1111341832) 25563 1224 0
42 yamuna bai 22/02/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 47937 1224 0
43 yamuna bai 14/03/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 59731 1224 0
Sub Total FY 2223 24 4896 0
44 yamuna bai 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 13194 1326 0
45 yamuna bai 25/05/2023 5 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16207 1105 0
46 yamuna bai 01/06/2023 5 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16680 1105 0
47 yamuna bai 17/06/2023 6 Med Bandhan Kary CHHATTAR RAM / RAMHURAM (3303007088/IF/GIS/574296) 23491 1326 0
48 yamuna bai 20/02/2024 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 50204 1326 0
49 yamuna bai 05/03/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55022 884 0
Sub Total FY 2324 32 7072 0
50 yamuna bai 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10665 900 0
51 yamuna bai 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11013 835 0
52 yamuna bai 15/05/2024 3 Med Bandhan Kary NANDKUMAR SAHU / ANUJ RAM (3303007088/IF/GIS/574252) 18532 729 0
53 yamuna bai 23/05/2024 6 Med Bandhan Kary NANDKUMAR SAHU / ANUJ RAM (3303007088/IF/GIS/574252) 22532 1458 0
54 yamuna bai 01/06/2024 6 Med Bandhan Kary NANDKUMAR SAHU / ANUJ RAM (3303007088/IF/GIS/574252) 26222 1458 0
Sub Total FY 2425 26 5380 0