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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-028-001/58 Family Id: 58
Name of Head of Household: आत्‍माराम
: बुल्‍लूदास
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: बीजा
Block: साजा
District: DURG(CHHATTISGARH)
: YES : 7730
:
S.No Name of Applicant Age Bank/Postoffice
1 आत्‍माराम Male 32 Bank of Maharastra
2 हीरा बाई Female 29
3 किरन Female 22 Bank of Maharastra
4 KIRAN Female 22


                  



S.No Name of Applicant
1 2102864 आत्‍माराम 06/03/2018~~19/03/2018~~14 12
2 2102865 किरन 06/03/2018~~19/03/2018~~14 12
3 2309944 आत्‍माराम 20/03/2018~~26/03/2018~~7 6
4 2309945 किरन 20/03/2018~~26/03/2018~~7 6
5 2027011 21/01/2019~~27/01/2019~~7 6
6 936698 20/05/2019~~26/05/2019~~7 6
7 1369636 आत्‍माराम 05/06/2019~~11/06/2019~~7 6
8 1369637 किरन 05/06/2019~~11/06/2019~~7 6
9 1005349 18/05/2020~~24/05/2020~~7 6
10 1954440 आत्‍माराम 11/06/2020~~15/06/2020~~5 5
11 1954441 किरन 11/06/2020~~15/06/2020~~5 5
12 3140338 10/02/2021~~16/02/2021~~7 6
13 123378 आत्‍माराम 12/04/2021~~13/04/2021~~2 2
14 123379 किरन 12/04/2021~~13/04/2021~~2 2
15 493765 आत्‍माराम 24/05/2021~~31/05/2021~~8 7
16 493766 किरन 24/05/2021~~31/05/2021~~8 7
17 1678524 10/08/2023~~16/08/2023~~7 6
18 1747131 26/09/2023~~02/10/2023~~7 6


S.No Name of Applicant Work Name
1 2102864 आत्‍माराम 06/03/2018~~19/03/2018~~14 12 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
2 2102865 किरन 06/03/2018~~19/03/2018~~14 12 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
3 2309944 आत्‍माराम 20/03/2018~~26/03/2018~~7 6 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
4 2309945 किरन 20/03/2018~~26/03/2018~~7 6 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
5 2027011 21/01/2019~~27/01/2019~~7 6 suruj bai patel ke khet se chote nala tak taarnali nirman karya (3303003028/IC/1111321336)
6 936698 20/05/2019~~26/05/2019~~7 6 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340)
7 1369636 आत्‍माराम 05/06/2019~~11/06/2019~~7 6 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340)
8 1369637 किरन 05/06/2019~~11/06/2019~~7 6 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340)
9 1005349 18/05/2020~~24/05/2020~~7 6 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
10 1954440 आत्‍माराम 11/06/2020~~15/06/2020~~5 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
11 1954441 किरन 11/06/2020~~15/06/2020~~5 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
12 3140338 10/02/2021~~16/02/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
13 123378 आत्‍माराम 12/04/2021~~13/04/2021~~2 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
14 123379 किरन 12/04/2021~~13/04/2021~~2 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
15 493765 आत्‍माराम 24/05/2021~~31/05/2021~~8 7 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
16 493766 किरन 24/05/2021~~31/05/2021~~8 7 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
17 1678524 10/08/2023~~16/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3410117 (3303003028/IF/IAY/1074542)
18 1747131 26/09/2023~~02/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3410117 (3303003028/IF/IAY/1074542)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 किरन 20/05/2019 1 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340) 9993 174 0
Sub Total FY 1920 1 174 0
2 किरन 18/05/2020 6 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833) 8757 1140 0
Sub Total FY 2021 6 1140 0
3 किरन 10/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3410117 (3303003028/IF/IAY/1074542) 14686 1547 0
4 किरन 26/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3410117 (3303003028/IF/IAY/1074542) 15871 1428 0
Sub Total FY 2324 14 2975 0