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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-001/104 Family Id: 104
Name of Head of Household: Jethuram
: Kapur
Category: ST
Date of Registration: 4/16/2007
Address: 34k
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 104
:
S.No Name of Applicant Age Bank/Postoffice
1 Jethuram Male 35 State Bank of India
2 Sonamati Female 31 State Bank of India
3 Raj Kumar Male 22 State Bank of India
4 DHANKUNWAR GOND Female 25 State Bank of India


                  



S.No Name of Applicant
1 648321 Jethuram 14/07/2018~~20/07/2018~~7 6
2 648322 Sonamati 14/07/2018~~20/07/2018~~7 6
3 686120 Jethuram 25/08/2018~~14/09/2018~~21 18
4 686121 Sonamati 25/08/2018~~14/09/2018~~21 18
5 781406 Jethuram 10/10/2018~~23/10/2018~~14 12
6 781407 Sonamati 10/10/2018~~23/10/2018~~14 12
7 845001 Jethuram 17/11/2018~~30/11/2018~~14 12
8 845002 Sonamati 17/11/2018~~30/11/2018~~14 12
9 1018864 Jethuram 11/02/2019~~17/02/2019~~7 6
10 1305665 Sonamati 23/02/2020~~29/02/2020~~7 6
11 1351005 Jethuram 01/03/2020~~07/03/2020~~7 6
12 1351007 Raj Kumar 01/03/2020~~07/03/2020~~7 6
13 1351006 Sonamati 01/03/2020~~07/03/2020~~7 6
14 2260015 Jethuram 16/03/2021~~22/03/2021~~7 6
15 2260017 Raj Kumar 16/03/2021~~22/03/2021~~7 6
16 2260016 Sonamati 16/03/2021~~22/03/2021~~7 6
17 2306019 Jethuram 23/03/2021~~29/03/2021~~7 6
18 2306021 Raj Kumar 23/03/2021~~29/03/2021~~7 6
19 2306020 Sonamati 23/03/2021~~29/03/2021~~7 6
20 2385298 Jethuram 30/03/2021~~31/03/2021~~2 2
21 2385300 Raj Kumar 30/03/2021~~31/03/2021~~2 2
22 2385299 Sonamati 30/03/2021~~31/03/2021~~2 2
23 16686 Jethuram 01/04/2021~~07/04/2021~~7 6
24 16687 Sonamati 01/04/2021~~07/04/2021~~7 6
25 102543 Jethuram 15/04/2021~~21/04/2021~~7 6
26 102545 Raj Kumar 15/04/2021~~21/04/2021~~7 6
27 102544 Sonamati 15/04/2021~~21/04/2021~~7 6
28 120627 Jethuram 25/04/2021~~01/05/2021~~7 6
29 120629 Raj Kumar 25/04/2021~~01/05/2021~~7 6
30 120628 Sonamati 25/04/2021~~01/05/2021~~7 6
31 794886 Jethuram 27/01/2023~~02/02/2023~~7 6
32 794888 Raj Kumar 27/01/2023~~02/02/2023~~7 6
33 794887 Sonamati 27/01/2023~~02/02/2023~~7 6
34 841171 Jethuram 03/02/2023~~09/02/2023~~7 6
35 841172 Sonamati 03/02/2023~~09/02/2023~~7 6
36 954732 Jethuram 10/02/2023~~16/02/2023~~7 6
37 954734 Raj Kumar 10/02/2023~~16/02/2023~~7 6
38 954733 Sonamati 10/02/2023~~16/02/2023~~7 6
39 1018122 Jethuram 17/02/2023~~23/02/2023~~7 6
40 1018124 Raj Kumar 17/02/2023~~23/02/2023~~7 6
41 1018123 Sonamati 17/02/2023~~23/02/2023~~7 6
42 1103513 24/02/2023~~02/03/2023~~7 6
43 1199339 Jethuram 05/03/2023~~11/03/2023~~7 6
44 1199341 Raj Kumar 05/03/2023~~11/03/2023~~7 6
45 1199340 Sonamati 05/03/2023~~11/03/2023~~7 6
46 204042 DHANKUNWAR GOND 15/04/2024~~21/04/2024~~7 7
47 204041 Sonamati 15/04/2024~~21/04/2024~~7 7
48 302295 DHANKUNWAR GOND 23/04/2024~~29/04/2024~~7 7
49 302294 Sonamati 23/04/2024~~29/04/2024~~7 7
50 392545 DHANKUNWAR GOND 30/04/2024~~06/05/2024~~7 7
51 392544 Sonamati 30/04/2024~~06/05/2024~~7 7
52 459244 DHANKUNWAR GOND 07/05/2024~~13/05/2024~~7 7
53 459243 Sonamati 07/05/2024~~13/05/2024~~7 7
54 559182 DHANKUNWAR GOND 14/05/2024~~20/05/2024~~7 7
55 559181 Sonamati 14/05/2024~~20/05/2024~~7 7


S.No Name of Applicant Work Name
1 686120 Jethuram 25/08/2018~~14/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175)
2 686121 Sonamati 25/08/2018~~14/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175)
3 781406 Jethuram 10/10/2018~~23/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175)
4 781407 Sonamati 10/10/2018~~23/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175)
5 845001 Jethuram 17/11/2018~~30/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175)
6 845002 Sonamati 17/11/2018~~30/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175)
7 1018864 Jethuram 11/02/2019~~17/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175)
8 1305665 Sonamati 23/02/2020~~29/02/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
9 1351005 Jethuram 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
10 1351007 Raj Kumar 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
11 1351006 Sonamati 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
12 2260015 Jethuram 16/03/2021~~22/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
13 2260017 Raj Kumar 16/03/2021~~22/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
14 2260016 Sonamati 16/03/2021~~22/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
15 2306019 Jethuram 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
16 2306021 Raj Kumar 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
17 2306020 Sonamati 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
18 2385298 Jethuram 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
19 2385300 Raj Kumar 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
20 2385299 Sonamati 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
21 16686 Jethuram 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
22 16687 Sonamati 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
23 102543 Jethuram 15/04/2021~~21/04/2021~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
24 102545 Raj Kumar 15/04/2021~~21/04/2021~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
25 102544 Sonamati 15/04/2021~~21/04/2021~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
26 120627 Jethuram 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
27 120629 Raj Kumar 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
28 120628 Sonamati 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
29 794886 Jethuram 27/01/2023~~02/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
30 794888 Raj Kumar 27/01/2023~~02/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
31 794887 Sonamati 27/01/2023~~02/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
32 841171 Jethuram 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
33 841172 Sonamati 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
34 954732 Jethuram 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
35 954734 Raj Kumar 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
36 954733 Sonamati 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
37 1018122 Jethuram 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
38 1018124 Raj Kumar 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
39 1018123 Sonamati 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
40 1103513 24/02/2023~~02/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
41 1199339 Jethuram 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
42 1199341 Raj Kumar 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
43 1199340 Sonamati 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
44 204042 DHANKUNWAR GOND 15/04/2024~~21/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
45 204041 Sonamati 15/04/2024~~21/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
46 302295 DHANKUNWAR GOND 23/04/2024~~29/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
47 302294 Sonamati 23/04/2024~~29/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
48 392545 DHANKUNWAR GOND 30/04/2024~~06/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
49 392544 Sonamati 30/04/2024~~06/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
50 459244 DHANKUNWAR GOND 07/05/2024~~13/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
51 459243 Sonamati 07/05/2024~~13/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
52 559182 DHANKUNWAR GOND 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
53 559181 Sonamati 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jethuram 25/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 15765 1044 0
2 Sonamati 25/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 15765 1044 0
3 Jethuram 01/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 15767 1044 0
4 Sonamati 01/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 15767 1044 0
5 Jethuram 10/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 20144 1044 0
6 Sonamati 10/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 20144 1044 0
7 Jethuram 17/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 20213 1044 0
8 Sonamati 17/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 20213 1044 0
9 Jethuram 17/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 22679 1044 0
10 Sonamati 17/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 22679 1044 0
11 Jethuram 24/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 22968 1044 0
12 Sonamati 24/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477463 (3314003053/IF/IAY/561175) 22968 1044 0
Sub Total FY 1819 72 12528 0
13 Jethuram 16/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 30811 1140 0
14 Raj Kumar 16/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 30811 570 0
15 Sonamati 16/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 30811 1140 0
16 Jethuram 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31795 1140 0
17 Raj Kumar 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31796 180 0
18 Sonamati 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31796 180 0
19 Jethuram 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33401 380 0
20 Raj Kumar 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33402 380 0
21 Sonamati 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33402 380 0
Sub Total FY 2021 42 5490 0
22 Jethuram 25/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 1726 1158 0
23 Raj Kumar 25/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 1727 1158 0
24 Sonamati 25/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 1726 1158 0
Sub Total FY 2122 18 3474 0
25 Jethuram 27/01/2023 1 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10924 204 0
26 Raj Kumar 27/01/2023 1 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10924 204 0
27 Sonamati 27/01/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10924 1224 0
28 Sonamati 03/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 11626 1224 0
29 Sonamati 10/02/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12876 816 0
30 Sonamati 17/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 13776 1020 0
31 Sonamati 24/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 15013 1020 0
32 Jethuram 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16556 40 0
33 Raj Kumar 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16556 40 0
34 Sonamati 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16556 40 0
Sub Total FY 2223 40 5832 0
35 Sonamati 15/04/2024 4 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 2671 972 0
36 Sonamati 23/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 3702 1458 0
37 DHANKUNWAR GOND 30/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 4944 1458 0
38 Sonamati 30/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 4944 1458 0
39 DHANKUNWAR GOND 07/05/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 6018 120 0
40 Sonamati 07/05/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 6018 120 0
41 DHANKUNWAR GOND 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6951 1215 0
42 Sonamati 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6951 1215 0
Sub Total FY 2425 44 8016 0