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Deleted on Date 18/02/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/538 Family Id: 538
Name of Head of Household: चेतन राम
: आल्हा राम
Category: ST
Date of Registration: 7/4/2019
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 538
:
S.No Name of Applicant Age Bank/Postoffice
1 चेतन राम Male 43 Central Bank Of India


                  



S.No Name of Applicant
1 2250635 चेतन राम 09/12/2019~~15/12/2019~~7 6
2 2329348 16/12/2019~~22/12/2019~~7 6
3 3078171 20/01/2020~~26/01/2020~~7 6
4 3100782 27/01/2020~~02/02/2020~~7 6
5 3249644 03/02/2020~~09/02/2020~~7 6
6 3379024 10/02/2020~~16/02/2020~~7 6
7 3568560 17/02/2020~~23/02/2020~~7 6
8 144098 17/04/2020~~26/04/2020~~10 9
9 321512 27/04/2020~~03/05/2020~~7 6
10 478447 04/05/2020~~10/05/2020~~7 6
11 2443411 09/11/2020~~15/11/2020~~7 6
12 2493177 13/12/2021~~19/12/2021~~7 6
13 2542532 20/12/2021~~26/12/2021~~7 6


S.No Name of Applicant Work Name
1 2250635 चेतन राम 09/12/2019~~15/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250)
2 2329348 16/12/2019~~22/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250)
3 3078171 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250)
4 3100782 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250)
5 3249644 03/02/2020~~09/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250)
6 3379024 10/02/2020~~16/02/2020~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250)
7 3568560 17/02/2020~~23/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250)
8 144098 17/04/2020~~26/04/2020~~10 9 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
9 321512 27/04/2020~~03/05/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
10 478447 04/05/2020~~10/05/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
11 2443411 09/11/2020~~15/11/2020~~7 6 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)
12 2493177 13/12/2021~~19/12/2021~~7 6 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)
13 2542532 20/12/2021~~26/12/2021~~7 6 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चेतन राम 09/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250) 24294 1232 0
2 चेतन राम 16/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250) 25358 1232 0
3 चेतन राम 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250) 31202 1232 0
4 चेतन राम 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250) 31281 1232 0
5 चेतन राम 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250) 32534 1232 0
6 चेतन राम 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250) 34477 1232 0
7 चेतन राम 17/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2627391 (3305002004/IF/IAY/927250) 36489 1232 0
Sub Total FY 1920 49 8624 0
8 चेतन राम 17/04/2020 3 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 887 570 0
9 चेतन राम 20/04/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 891 1140 0
10 चेतन राम 27/04/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 2324 1140 0
11 चेतन राम 04/05/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 3571 1140 0
12 चेतन राम 09/11/2020 2 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972) 21679 380 0
Sub Total FY 2021 23 4370 0