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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/10134 Family Id: 10134
Name of Head of Household: JAGGU
: ITWARI
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 10134
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGGU Male 41
2 DULESHIYA Female 38 Dena Bank
3 PRAKASH SAHU Male 27 Bank of Baroda
4 ANITA Female 25 Dena Bank
5 bindu Female 25 Dena Bank


                  



S.No Name of Applicant
1 490594 ANITA 26/04/2019~~02/05/2019~~7 6
2 490592 DULESHIYA 26/04/2019~~02/05/2019~~7 6
3 490593 PRAKASH SAHU 26/04/2019~~02/05/2019~~7 6
4 1507710 DULESHIYA 10/06/2019~~16/06/2019~~7 6
5 1507711 PRAKASH SAHU 10/06/2019~~16/06/2019~~7 6
6 1585336 ANITA 17/06/2019~~23/06/2019~~7 6
7 1585334 DULESHIYA 17/06/2019~~23/06/2019~~7 6
8 1585335 PRAKASH SAHU 17/06/2019~~23/06/2019~~7 6
9 1671120 ANITA 27/06/2019~~03/07/2019~~7 6
10 1671118 DULESHIYA 27/06/2019~~03/07/2019~~7 6
11 1671119 PRAKASH SAHU 27/06/2019~~03/07/2019~~7 6
12 1732035 ANITA 23/07/2019~~29/07/2019~~7 6
13 1732034 PRAKASH SAHU 23/07/2019~~29/07/2019~~7 6
14 2192511 bindu 17/01/2020~~15/02/2020~~30 26
15 2192510 DULESHIYA 17/01/2020~~15/02/2020~~30 26
16 2375 bindu 01/04/2020~~15/04/2020~~15 13
17 2374 DULESHIYA 01/04/2020~~15/04/2020~~15 13
18 884113 ANITA 11/05/2020~~24/05/2020~~14 12
19 884114 bindu 11/05/2020~~24/05/2020~~14 12
20 884111 DULESHIYA 11/05/2020~~24/05/2020~~14 12
21 884112 PRAKASH SAHU 11/05/2020~~24/05/2020~~14 12
22 1322033 DULESHIYA 25/05/2020~~07/06/2020~~14 12
23 1322034 PRAKASH SAHU 25/05/2020~~07/06/2020~~14 12
24 2073058 ANITA 16/06/2020~~22/06/2020~~7 6
25 2073057 PRAKASH SAHU 16/06/2020~~22/06/2020~~7 6
26 2203077 ANITA 07/07/2020~~13/07/2020~~7 6
27 2203076 PRAKASH SAHU 07/07/2020~~13/07/2020~~7 6
28 2486490 DULESHIYA 15/12/2020~~19/12/2020~~5 5
29 2486491 PRAKASH SAHU 15/12/2020~~19/12/2020~~5 5


S.No Name of Applicant Work Name
1 490594 ANITA 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
2 490592 DULESHIYA 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
3 490593 PRAKASH SAHU 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
4 1507710 DULESHIYA 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
5 1507711 PRAKASH SAHU 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
6 1585336 ANITA 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
7 1585334 DULESHIYA 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
8 1585335 PRAKASH SAHU 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
9 1671120 ANITA 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
10 1671118 DULESHIYA 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
11 1671119 PRAKASH SAHU 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
12 1732035 ANITA 23/07/2019~~29/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
13 1732034 PRAKASH SAHU 23/07/2019~~29/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
14 2192511 bindu 17/01/2020~~15/02/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203)
15 2192510 DULESHIYA 17/01/2020~~15/02/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203)
16 2375 bindu 01/04/2020~~15/04/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203)
17 2374 DULESHIYA 01/04/2020~~15/04/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203)
18 884113 ANITA 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
19 884114 bindu 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
20 884111 DULESHIYA 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
21 884112 PRAKASH SAHU 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
22 1322033 DULESHIYA 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
23 1322034 PRAKASH SAHU 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
24 2073058 ANITA 16/06/2020~~22/06/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
25 2073057 PRAKASH SAHU 16/06/2020~~22/06/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
26 2203077 ANITA 07/07/2020~~13/07/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
27 2203076 PRAKASH SAHU 07/07/2020~~13/07/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
28 2486490 DULESHIYA 15/12/2020~~19/12/2020~~5 5 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
29 2486491 PRAKASH SAHU 15/12/2020~~19/12/2020~~5 5 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DULESHIYA 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13886 1092 0
2 PRAKASH SAHU 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13886 1092 0
3 ANITA 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14285 1162 0
4 DULESHIYA 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14284 1162 0
5 PRAKASH SAHU 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14284 1162 0
6 ANITA 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15005 825 0
7 DULESHIYA 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15005 825 0
8 PRAKASH SAHU 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15005 825 0
9 ANITA 23/07/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15567 1085 0
10 PRAKASH SAHU 23/07/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15567 1085 0
11 bindu 17/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203) 21951 2640 0
12 DULESHIYA 17/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203) 21951 2640 0
13 bindu 17/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203) 21953 2640 0
14 DULESHIYA 17/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203) 21953 2640 0
Sub Total FY 1920 124 20875 0
15 bindu 01/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203) 51 2640 0
16 DULESHIYA 01/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439587 (3303002041/IF/IAY/924203) 51 2640 0
17 ANITA 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7434 468 0
18 bindu 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7435 468 0
19 PRAKASH SAHU 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7434 468 0
20 ANITA 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7446 1134 0
21 ANITA 16/06/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 16449 1330 0
22 PRAKASH SAHU 16/06/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 16449 1330 0
23 ANITA 07/07/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 17301 1330 0
24 PRAKASH SAHU 07/07/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 17301 1330 0
Sub Total FY 2021 74 13138 0