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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/73 Family Id: 73
Name of Head of Household: परमेश्‍वर
: सधव
Category: SC
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 73
:
S.No Name of Applicant Age Bank/Postoffice
1 परमेश्‍वर Male 22 CHHATISGARH GRAMIN BANK
2 कमलेष्श्‍वर Male 18
3 ravikant Male 23
4 ravikant Male 20


                  



S.No Name of Applicant
1 1771761 परमेश्‍वर 19/11/2018~~25/11/2018~~7 6
2 1816673 26/11/2018~~02/12/2018~~7 6
3 1871237 03/12/2018~~09/12/2018~~7 6
4 1965055 10/12/2018~~16/12/2018~~7 6
5 2373511 14/01/2019~~20/01/2019~~7 6
6 2470298 21/01/2019~~27/01/2019~~7 6
7 2534146 28/01/2019~~03/02/2019~~7 6
8 1800547 28/10/2019~~03/11/2019~~7 6
9 1972515 18/11/2019~~24/11/2019~~7 6
10 3135319 27/01/2020~~02/02/2020~~7 6
11 3243225 03/02/2020~~09/02/2020~~7 6
12 3351260 10/02/2020~~16/02/2020~~7 6
13 3483031 17/02/2020~~23/02/2020~~7 6
14 863697 18/05/2020~~24/05/2020~~7 6
15 1085495 25/05/2020~~31/05/2020~~7 6
16 1429598 01/06/2020~~07/06/2020~~7 6
17 2356010 29/10/2020~~01/11/2020~~4 4
18 2578937 23/11/2020~~29/11/2020~~7 6
19 2664338 30/11/2020~~06/12/2020~~7 6
20 4161193 22/02/2021~~28/02/2021~~7 6
21 2954279 03/01/2022~~09/01/2022~~7 6
22 3174815 11/01/2022~~16/01/2022~~6 6
23 3218011 17/01/2022~~23/01/2022~~7 6
24 3400566 24/01/2022~~30/01/2022~~7 6
25 3560842 31/01/2022~~06/02/2022~~7 6
26 3687476 07/02/2022~~13/02/2022~~7 6
27 4405151 21/03/2022~~31/03/2022~~11 10
28 7909 23/04/2022~~01/05/2022~~9 8
29 34382 02/05/2022~~08/05/2022~~7 6
30 58562 09/05/2022~~15/05/2022~~7 6
31 91481 16/05/2022~~22/05/2022~~7 6
32 189262 30/05/2022~~05/06/2022~~7 6
33 225469 06/06/2022~~12/06/2022~~7 6
34 356302 20/06/2022~~26/06/2022~~7 6
35 3532786 20/03/2023~~26/03/2023~~7 6
36 3643623 27/03/2023~~31/03/2023~~5 5
37 850795 29/05/2023~~04/06/2023~~7 6
38 976923 05/06/2023~~11/06/2023~~7 6
39 1098583 12/06/2023~~18/06/2023~~7 6
40 1186687 19/06/2023~~25/06/2023~~7 6
41 1259037 03/07/2023~~09/07/2023~~7 6
42 1277348 07/08/2023~~13/08/2023~~7 6
43 1023798 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 1771761 परमेश्‍वर 19/11/2018~~25/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
2 1816673 26/11/2018~~02/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
3 1871237 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
4 1965055 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
5 2373511 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
6 2470298 21/01/2019~~27/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
7 2534146 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235)
8 1800547 28/10/2019~~03/11/2019~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
9 1972515 18/11/2019~~24/11/2019~~7 6 Govind /sabarsai ka dabri nirman Kary (3305006036/WC/1111359364)
10 3135319 27/01/2020~~02/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
11 3243225 03/02/2020~~09/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
12 3351260 10/02/2020~~16/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
13 3483031 17/02/2020~~23/02/2020~~7 6 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106)
14 863697 18/05/2020~~24/05/2020~~7 6 Udal /lamba ka dabri nirman Kary (3305006036/WC/1111359362)
15 1085495 25/05/2020~~31/05/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
16 1429598 01/06/2020~~07/06/2020~~7 6 Budhsai/khunur dabri nirman karya (3305006036/WC/1111433105)
17 2356010 29/10/2020~~01/11/2020~~4 4 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592)
18 2578937 23/11/2020~~29/11/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
19 2664338 30/11/2020~~06/12/2020~~7 6 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591)
20 4161193 22/02/2021~~28/02/2021~~7 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593)
21 2954279 03/01/2022~~09/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
22 3174815 11/01/2022~~16/01/2022~~6 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
23 3218011 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
24 3400566 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
25 3560842 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
26 3687476 07/02/2022~~13/02/2022~~7 12 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
27 4405151 21/03/2022~~31/03/2022~~11 10 Lalit /somaru kup nirman karya (3305006036/IF/1111660528)
28 7909 23/04/2022~~01/05/2022~~9 8 Lalit /somaru kup nirman karya (3305006036/IF/1111660528)
29 34382 02/05/2022~~08/05/2022~~7 6 Lalit /somaru kup nirman karya (3305006036/IF/1111660528)
30 58562 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
31 91481 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
32 189262 30/05/2022~~05/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
33 225469 06/06/2022~~12/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
34 356302 20/06/2022~~26/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
35 3532786 20/03/2023~~26/03/2023~~7 6 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998)
36 3643623 27/03/2023~~31/03/2023~~5 5 Lalit /somaru kup nirman karya (3305006036/IF/1111660528)
37 850795 29/05/2023~~04/06/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422)
38 976923 05/06/2023~~11/06/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422)
39 1098583 12/06/2023~~18/06/2023~~7 12 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422)
40 1186687 19/06/2023~~25/06/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422)
41 1259037 03/07/2023~~09/07/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422)
42 1277348 07/08/2023~~13/08/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422)
43 1023798 03/06/2024~~09/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 परमेश्‍वर 19/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 12162 1218 0
2 परमेश्‍वर 26/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 12407 1218 0
3 परमेश्‍वर 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 12742 1218 0
4 परमेश्‍वर 14/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 17071 1218 0
5 परमेश्‍वर 21/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 17487 1218 0
6 परमेश्‍वर 28/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1740167 (3305006036/IF/IAY/741235) 17831 1218 0
Sub Total FY 1819 42 7308 0
7 परमेश्‍वर 27/01/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 23947 1232 0
8 परमेश्‍वर 03/02/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 24703 1232 0
9 परमेश्‍वर 10/02/2020 7 Yasodha /moharsai dabri nirman karya (3305006036/WC/1111433106) 25468 1232 0
Sub Total FY 1920 21 3696 0
10 परमेश्‍वर 29/10/2020 4 Sabiyar / adhnu Dabri nirman karya (3305006036/WC/1111464592) 14683 760 0
11 परमेश्‍वर 23/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 15997 1330 0
12 परमेश्‍वर 30/11/2020 7 Rasiya / Munshi Dabri nirman karya (3305006036/WC/1111464591) 16301 1330 0
13 परमेश्‍वर 22/02/2021 6 Chhatrapal / lotan Dabri nirman karya (3305006036/WC/1111464593) 22340 1140 0
Sub Total FY 2021 24 4560 0
14 परमेश्‍वर 03/01/2022 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14941 1158 0
15 परमेश्‍वर 11/01/2022 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15596 1158 0
16 परमेश्‍वर 24/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16415 1351 0
17 परमेश्‍वर 31/01/2022 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16981 1158 0
18 परमेश्‍वर 21/03/2022 7 Lalit /somaru kup nirman karya (3305006036/IF/1111660528) 21357 1351 0
19 परमेश्‍वर 28/03/2022 4 Lalit /somaru kup nirman karya (3305006036/IF/1111660528) 21939 772 0
Sub Total FY 2122 36 6948 0
20 परमेश्‍वर 25/04/2022 7 Lalit /somaru kup nirman karya (3305006036/IF/1111660528) 154 1428 0
21 परमेश्‍वर 02/05/2022 7 Lalit /somaru kup nirman karya (3305006036/IF/1111660528) 241 1428 0
22 परमेश्‍वर 20/03/2023 7 bhedram/budiram ka kup nirmaan karya (3305006036/WC/1111312998) 19139 70 0
23 परमेश्‍वर 27/03/2023 4 Lalit /somaru kup nirman karya (3305006036/IF/1111660528) 20335 40 0
Sub Total FY 2223 25 2966 0
24 परमेश्‍वर 29/05/2023 7 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422) 3217 1547 0
25 परमेश्‍वर 05/06/2023 4 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422) 3687 884 0
26 परमेश्‍वर 12/06/2023 5 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422) 4365 1105 0
27 परमेश्‍वर 19/06/2023 7 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422) 4817 1547 0
28 परमेश्‍वर 03/07/2023 5 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422) 5140 1105 0
29 परमेश्‍वर 07/08/2023 7 SEGRIGESHION SED NIRMAN KARYA RADHAPUR (3305006032/AV/1111447422) 5251 1547 0
Sub Total FY 2324 35 7735 0