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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-002/63-B Family Id: 63-B
Name of Head of Household: ARJUN SINGH
: BHANUPRATAP
Category: OTH
Date of Registration: 10/1/2015
Address: 31A
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: YES : 12079
:
S.No Name of Applicant Age Bank/Postoffice
1 ARJUN SINGH Male 30
2 RAMESWARI Female 27 State Bank of India


                  



S.No Name of Applicant
1 522388 RAMESWARI 12/06/2018~~18/06/2018~~7 6
2 857 01/04/2019~~14/04/2019~~14 12
3 82533 16/04/2019~~29/04/2019~~14 12
4 117892 30/04/2019~~06/05/2019~~7 6
5 490998 15/06/2019~~28/06/2019~~14 12
6 540044 29/06/2019~~12/07/2019~~14 12
7 1372924 06/03/2020~~12/03/2020~~7 6
8 1462288 13/03/2020~~19/03/2020~~7 6
9 1532866 20/03/2020~~26/03/2020~~7 6
10 1589336 27/03/2020~~31/03/2020~~5 5
11 18695 12/04/2020~~25/04/2020~~14 12
12 209549 26/04/2020~~09/05/2020~~14 12
13 872021 03/02/2023~~09/02/2023~~7 6
14 1018708 17/02/2023~~23/02/2023~~7 6
15 1199612 05/03/2023~~11/03/2023~~7 6
16 1004536 10/01/2024~~16/01/2024~~7 6
17 1049189 20/01/2024~~26/01/2024~~7 6
18 121383 08/04/2024~~14/04/2024~~7 7
19 650537 21/05/2024~~27/05/2024~~7 7
20 722649 28/05/2024~~03/06/2024~~7 7
21 850616 04/06/2024~~17/06/2024~~14 14
22 1025397 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 522388 RAMESWARI 12/06/2018~~18/06/2018~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
2 857 01/04/2019~~14/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
3 82533 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
4 117892 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
5 490998 15/06/2019~~28/06/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
6 540044 29/06/2019~~12/07/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
7 1372924 06/03/2020~~12/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
8 1462288 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
9 1532866 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
10 1589336 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
11 18695 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
12 209549 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
13 872021 03/02/2023~~09/02/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
14 1018708 17/02/2023~~23/02/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
15 1199612 05/03/2023~~11/03/2023~~7 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
16 1004536 10/01/2024~~16/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2171777 (3314003053/IF/IAY/1222573)
17 1049189 20/01/2024~~26/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2171777 (3314003053/IF/IAY/1222573)
18 121383 08/04/2024~~14/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
19 650537 21/05/2024~~27/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
20 722649 28/05/2024~~03/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
21 850616 04/06/2024~~17/06/2024~~14 14 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
22 1025397 18/06/2024~~24/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMESWARI 12/06/2018 1 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 11002 174 0
2 RAMESWARI 13/06/2018 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 11601 1044 0
Sub Total FY 1819 7 1218 0
3 RAMESWARI 01/04/2019 5 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 44 880 0
4 RAMESWARI 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 53 1056 0
5 RAMESWARI 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1381 1056 0
6 RAMESWARI 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1396 1056 0
7 RAMESWARI 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2231 1056 0
8 RAMESWARI 15/06/2019 5 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 7551 880 0
9 RAMESWARI 22/06/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 7554 1056 0
10 RAMESWARI 29/06/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 8304 1056 0
11 RAMESWARI 06/07/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 8306 1056 0
12 RAMESWARI 13/03/2020 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 29222 880 0
13 RAMESWARI 20/03/2020 2 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 29961 352 0
Sub Total FY 1920 59 10384 0
14 RAMESWARI 19/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 1290 1140 0
15 RAMESWARI 26/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 2819 1140 0
16 RAMESWARI 03/05/2020 1 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 2857 190 0
Sub Total FY 2021 13 2470 0
17 RAMESWARI 17/02/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 13774 1224 0
18 RAMESWARI 05/03/2023 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 16554 1224 0
Sub Total FY 2223 12 2448 0
19 RAMESWARI 21/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 8282 1215 0
20 RAMESWARI 28/05/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 9435 1326 0
21 RAMESWARI 04/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 11033 1458 0
22 RAMESWARI 11/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 11882 60 0
Sub Total FY 2425 23 4059 0