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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/204 Family Id: 204
Name of Head of Household: भुकल राम
: तनगु
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 204
:
S.No Name of Applicant Age Bank/Postoffice
1 भुखल राम Male 40 CHHATISGARH GRAMIN BANK
2 धनेश्‍वरी Female 38 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 51107 धनेश्‍वरी 03/04/2017~~09/04/2017~~7 6
2 51106 भुखल राम 03/04/2017~~09/04/2017~~7 6
3 170119 धनेश्‍वरी 10/04/2017~~16/04/2017~~7 6
4 170118 भुखल राम 10/04/2017~~16/04/2017~~7 6
5 280553 धनेश्‍वरी 18/04/2017~~24/04/2017~~7 6
6 280552 भुखल राम 18/04/2017~~24/04/2017~~7 6
7 390247 धनेश्‍वरी 27/04/2017~~03/05/2017~~7 6
8 390246 भुखल राम 27/04/2017~~03/05/2017~~7 6
9 466398 धनेश्‍वरी 04/05/2017~~10/05/2017~~7 6
10 466397 भुखल राम 04/05/2017~~10/05/2017~~7 6
11 608860 धनेश्‍वरी 15/05/2017~~21/05/2017~~7 6
12 608859 भुखल राम 15/05/2017~~21/05/2017~~7 6
13 713229 धनेश्‍वरी 22/05/2017~~28/05/2017~~7 6
14 713228 भुखल राम 22/05/2017~~28/05/2017~~7 6
15 834629 धनेश्‍वरी 30/05/2017~~05/06/2017~~7 6
16 834628 भुखल राम 30/05/2017~~05/06/2017~~7 6
17 936372 धनेश्‍वरी 06/06/2017~~12/06/2017~~7 6
18 936371 भुखल राम 06/06/2017~~12/06/2017~~7 6
19 1044014 धनेश्‍वरी 14/06/2017~~20/06/2017~~7 6
20 1044013 भुखल राम 14/06/2017~~20/06/2017~~7 6
21 1954290 धनेश्‍वरी 01/12/2017~~03/12/2017~~3 3
22 1954289 भुखल राम 01/12/2017~~03/12/2017~~3 3
23 3782110 धनेश्‍वरी 02/03/2020~~08/03/2020~~7 6
24 3782109 भुखल राम 02/03/2020~~08/03/2020~~7 6
25 728116 धनेश्‍वरी 11/05/2020~~17/05/2020~~7 6
26 728115 भुखल राम 11/05/2020~~17/05/2020~~7 6
27 1203036 धनेश्‍वरी 25/05/2020~~31/05/2020~~7 6
28 1203035 भुखल राम 25/05/2020~~31/05/2020~~7 6
29 1658395 धनेश्‍वरी 08/06/2020~~14/06/2020~~7 6
30 1658394 भुखल राम 08/06/2020~~14/06/2020~~7 6
31 479321 धनेश्‍वरी 01/05/2024~~14/05/2024~~14 14
32 817305 21/05/2024~~05/06/2024~~16 16


S.No Name of Applicant Work Name
1 51107 धनेश्‍वरी 03/04/2017~~09/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
2 51106 भुखल राम 03/04/2017~~09/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
3 170119 धनेश्‍वरी 10/04/2017~~16/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
4 170118 भुखल राम 10/04/2017~~16/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
5 280553 धनेश्‍वरी 18/04/2017~~24/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
6 280552 भुखल राम 18/04/2017~~24/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
7 390247 धनेश्‍वरी 27/04/2017~~03/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
8 390246 भुखल राम 27/04/2017~~03/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
9 466398 धनेश्‍वरी 04/05/2017~~10/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
10 466397 भुखल राम 04/05/2017~~10/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
11 608860 धनेश्‍वरी 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
12 608859 भुखल राम 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
13 713229 धनेश्‍वरी 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
14 713228 भुखल राम 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
15 834629 धनेश्‍वरी 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
16 834628 भुखल राम 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
17 936372 धनेश्‍वरी 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
18 936371 भुखल राम 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
19 1044014 धनेश्‍वरी 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
20 1044013 भुखल राम 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
21 1954290 धनेश्‍वरी 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
22 1954289 भुखल राम 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
23 3782110 धनेश्‍वरी 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
24 3782109 भुखल राम 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
25 728116 धनेश्‍वरी 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
26 728115 भुखल राम 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
27 1203036 धनेश्‍वरी 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
28 1203035 भुखल राम 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
29 1658395 धनेश्‍वरी 08/06/2020~~14/06/2020~~7 6 GOVARDHAN/LACHAN SAMTALIKARAN (3305002039/IF/1111475398)
30 1658394 भुखल राम 08/06/2020~~14/06/2020~~7 6 GOVARDHAN/LACHAN SAMTALIKARAN (3305002039/IF/1111475398)
31 479321 धनेश्‍वरी 01/05/2024~~14/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998263 (3305002039/IF/IAY/1240295)
32 817305 21/05/2024~~05/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998263 (3305002039/IF/IAY/1240295)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धनेश्‍वरी 10/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 1311 1032 0
2 भुखल राम 10/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 1311 1032 0
3 धनेश्‍वरी 18/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 2119 1032 0
4 भुखल राम 18/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 2119 1032 0
5 धनेश्‍वरी 27/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 4137 1032 0
6 भुखल राम 27/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 4137 1032 0
7 धनेश्‍वरी 04/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 5402 1032 0
8 भुखल राम 04/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 5402 1032 0
9 धनेश्‍वरी 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7336 1032 0
10 भुखल राम 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7336 1032 0
11 धनेश्‍वरी 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8386 1032 0
12 भुखल राम 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8386 1032 0
13 धनेश्‍वरी 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9915 1032 0
14 भुखल राम 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9914 1032 0
15 धनेश्‍वरी 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10952 600 0
16 भुखल राम 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10952 600 0
17 धनेश्‍वरी 14/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12195 1032 0
18 भुखल राम 14/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12195 1032 0
Sub Total FY 1718 108 17712 0
19 धनेश्‍वरी 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38325 6 0
20 भुखल राम 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38325 6 0
Sub Total FY 1920 12 12 0
21 भुखल राम 11/05/2020 1 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 5470 160 0
Sub Total FY 2021 1 160 0
22 धनेश्‍वरी 01/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998263 (3305002039/IF/IAY/1240295) 3815 3402 0
23 धनेश्‍वरी 21/05/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998263 (3305002039/IF/IAY/1240295) 6123 3888 0
Sub Total FY 2425 30 7290 0