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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/681 Family Id: 681
Name of Head of Household: Vijay kanwar
: Buddu
Category: ST
Date of Registration: 11/8/2010
Address: 55
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 681
:
S.No Name of Applicant Age Bank/Postoffice
1 Vijay Male 40 Punjab National Bank


                  



S.No Name of Applicant
1 2227310 Vijay 14/03/2021~~25/03/2021~~12 11
2 2384489 26/03/2021~~30/03/2021~~5 5
3 2389633 31/03/2021~~31/03/2021~~1 1
4 234504 12/05/2021~~25/05/2021~~14 12
5 830045 04/10/2021~~10/10/2021~~7 6
6 1187811 25/01/2022~~31/01/2022~~7 6
7 1292501 02/02/2022~~08/02/2022~~7 6
8 1348672 09/02/2022~~15/02/2022~~7 6
9 1599593 02/03/2022~~15/03/2022~~14 12
10 1789690 16/03/2022~~22/03/2022~~7 6
11 1848380 23/03/2022~~27/03/2022~~5 5
12 719811 30/06/2023~~30/06/2023~~1 1
13 735292 04/08/2023~~04/08/2023~~1 1


S.No Name of Applicant Work Name
1 2227310 Vijay 14/03/2021~~25/03/2021~~12 11 Rani budha talab gahrikaran (3314003010/WH/1111325572)
2 2384489 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
3 2389633 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
4 234504 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
5 830045 04/10/2021~~10/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1762135 (3314003010/IF/IAY/1033679)
6 1187811 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
7 1292501 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
8 1348672 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
9 1599593 02/03/2022~~15/03/2022~~14 18 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
10 1789690 16/03/2022~~22/03/2022~~7 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
11 1848380 23/03/2022~~27/03/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 719811 30/06/2023~~30/06/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2038894 (3314003010/IF/IAY/1177172)
13 735292 04/08/2023~~04/08/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3236820 (3314003010/IF/IAY/1169615)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vijay 14/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30302 950 0
2 Vijay 19/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31388 1140 0
3 Vijay 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32999 760 0
4 Vijay 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33337 190 0
Sub Total FY 2021 16 3040 0
5 Vijay 04/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1762135 (3314003010/IF/IAY/1033679) 9864 1056 0
6 Vijay 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13953 1158 0
7 Vijay 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14629 1158 0
8 Vijay 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17817 1158 0
9 Vijay 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18725 1158 0
10 Vijay 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21412 1158 0
11 Vijay 23/03/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 22532 965 0
Sub Total FY 2122 41 7811 0
12 Vijay 04/08/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3236820 (3314003010/IF/IAY/1169615) 8814 221 0
Sub Total FY 2324 1 221 0