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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/372 Family Id: 372
Name of Head of Household: सोनू
: सांवला
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 372
:
S.No Name of Applicant Age Bank/Postoffice
1 सोनू Male 45 State Bank of India
2 प्‍यारीबाई Female 40 State Bank of India
3 अश्‍वनी Male 18 CHHATISGARH GRAMIN BANK
4 neetu Female 25 CHHATISGARH GRAMIN BANK
5 jhamman lal dore Male 21 State Bank of India


                  



S.No Name of Applicant
1 175198 प्‍यारीबाई 07/04/2018~~13/04/2018~~7 6
2 175197 सोनू 07/04/2018~~13/04/2018~~7 6
3 871354 प्‍यारीबाई 16/05/2018~~29/05/2018~~14 12
4 871353 सोनू 16/05/2018~~29/05/2018~~14 12
5 1236074 प्‍यारीबाई 02/06/2018~~15/06/2018~~14 12
6 1236073 सोनू 02/06/2018~~15/06/2018~~14 12
7 709635 अश्‍वनी 06/05/2019~~12/05/2019~~7 6
8 709634 सोनू 06/05/2019~~12/05/2019~~7 6
9 1403443 neetu 06/06/2019~~07/06/2019~~2 2
10 1403442 अश्‍वनी 06/06/2019~~07/06/2019~~2 2
11 1403441 प्‍यारीबाई 06/06/2019~~07/06/2019~~2 2
12 1403440 सोनू 06/06/2019~~07/06/2019~~2 2
13 1503625 jhamman lal dore 29/05/2020~~04/06/2020~~7 6
14 1503624 neetu 29/05/2020~~04/06/2020~~7 6
15 1503623 प्‍यारीबाई 29/05/2020~~04/06/2020~~7 6
16 1503622 सोनू 29/05/2020~~04/06/2020~~7 6
17 1887167 neetu 09/06/2020~~15/06/2020~~7 6
18 1887166 प्‍यारीबाई 09/06/2020~~15/06/2020~~7 6
19 1887165 सोनू 09/06/2020~~15/06/2020~~7 6
20 2201962 jhamman lal dore 08/07/2020~~21/07/2020~~14 12
21 2231828 26/07/2020~~01/08/2020~~7 6
22 2274754 12/08/2020~~18/08/2020~~7 6
23 3907016 11/03/2021~~17/03/2021~~7 6
24 3907015 प्‍यारीबाई 11/03/2021~~17/03/2021~~7 6
25 3907014 सोनू 11/03/2021~~17/03/2021~~7 6
26 98093 jhamman lal dore 06/04/2021~~12/04/2021~~7 6
27 98092 प्‍यारीबाई 06/04/2021~~12/04/2021~~7 6
28 98091 सोनू 06/04/2021~~12/04/2021~~7 6
29 1556499 प्‍यारीबाई 20/06/2023~~04/07/2023~~15 15
30 1556498 सोनू 20/06/2023~~04/07/2023~~15 15


S.No Name of Applicant Work Name
1 175198 प्‍यारीबाई 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
2 175197 सोनू 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
3 871354 प्‍यारीबाई 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
4 871353 सोनू 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
5 1236074 प्‍यारीबाई 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
6 1236073 सोनू 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
7 709635 अश्‍वनी 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
8 709634 सोनू 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
9 1403443 neetu 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
10 1403442 अश्‍वनी 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
11 1403441 प्‍यारीबाई 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
12 1403440 सोनू 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
13 1503625 jhamman lal dore 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
14 1503624 neetu 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
15 1503623 प्‍यारीबाई 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
16 1503622 सोनू 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
17 1887167 neetu 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
18 1887166 प्‍यारीबाई 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
19 1887165 सोनू 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
20 2201962 jhamman lal dore 08/07/2020~~21/07/2020~~14 12 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
21 2231828 26/07/2020~~01/08/2020~~7 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
22 2274754 12/08/2020~~18/08/2020~~7 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
23 3907016 11/03/2021~~17/03/2021~~7 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383)
24 3907015 प्‍यारीबाई 11/03/2021~~17/03/2021~~7 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383)
25 3907014 सोनू 11/03/2021~~17/03/2021~~7 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383)
26 98093 jhamman lal dore 06/04/2021~~12/04/2021~~7 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383)
27 98092 प्‍यारीबाई 06/04/2021~~12/04/2021~~7 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383)
28 98091 सोनू 06/04/2021~~12/04/2021~~7 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383)
29 1556499 प्‍यारीबाई 20/06/2023~~04/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3174112 (3303001051/IF/IAY/1072359)
30 1556498 सोनू 20/06/2023~~04/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3174112 (3303001051/IF/IAY/1072359)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्‍यारीबाई 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1758 660 0
2 सोनू 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1758 660 0
3 प्‍यारीबाई 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7844 834 0
4 सोनू 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7844 834 0
5 प्‍यारीबाई 23/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7881 852 0
6 सोनू 23/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7881 852 0
7 प्‍यारीबाई 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12754 810 0
8 सोनू 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12754 810 0
9 प्‍यारीबाई 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12799 286 0
10 सोनू 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12799 286 0
Sub Total FY 1819 52 6884 0
11 अश्‍वनी 06/05/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 8893 702 0
Sub Total FY 1920 6 702 0
12 jhamman lal dore 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13534 978 0
13 सोनू 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13534 978 0
14 सोनू 09/06/2020 3 budhu talab gahrikaran (3303001051/WC/1111463504) 17473 303 0
15 jhamman lal dore 08/07/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 19337 1140 0
16 jhamman lal dore 15/07/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 19339 1110 0
17 jhamman lal dore 26/07/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 19768 960 0
18 jhamman lal dore 12/08/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 20363 990 0
19 jhamman lal dore 11/03/2021 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383) 30745 834 0
20 प्‍यारीबाई 11/03/2021 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383) 30745 834 0
21 सोनू 11/03/2021 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383) 30745 834 0
Sub Total FY 2021 57 8961 0
22 jhamman lal dore 06/04/2021 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383) 1227 840 0
23 प्‍यारीबाई 06/04/2021 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383) 1227 840 0
24 सोनू 06/04/2021 6 KURA MED BANDHAN KARYA SONU /SAWLA (3303001051/IF/1111561383) 1227 840 0
Sub Total FY 2122 18 2520 0
25 प्‍यारीबाई 20/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3174112 (3303001051/IF/IAY/1072359) 14578 3060 0
26 सोनू 20/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3174112 (3303001051/IF/IAY/1072359) 14578 3060 0
Sub Total FY 2324 30 6120 0