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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/46 Family Id: 046
Name of Head of Household: संतू राम
: सालिक राम
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 046
:
S.No Name of Applicant Age Bank/Postoffice
1 संतू राम Male 52
2 गौरी बाई Female 48 CHHATISGARH GRAMIN BANK
3 SANTURAM SAHU Male 55 CHHATISGARH GRAMIN BANK
4 Suraj Kumar Male 37 CHHATISGARH GRAMIN BANK
5 Tikeshwari Sahu Female 34 CHHATISGARH GRAMIN BANK
6 Gouri Bai Female 56 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1905148 SANTURAM SAHU 19/02/2018~~04/03/2018~~14 12
2 1904285 गौरी बाई 19/02/2018~~04/03/2018~~14 12
3 2057284 SANTURAM SAHU 05/03/2018~~11/03/2018~~7 6
4 2057283 गौरी बाई 05/03/2018~~11/03/2018~~7 6
5 1311793 SANTURAM SAHU 05/06/2018~~11/06/2018~~7 6
6 1311792 गौरी बाई 05/06/2018~~11/06/2018~~7 6
7 2215969 SANTURAM SAHU 20/01/2020~~26/01/2020~~7 6
8 2215968 गौरी बाई 20/01/2020~~26/01/2020~~7 6
9 491771 SANTURAM SAHU 04/05/2020~~10/05/2020~~7 6
10 491770 गौरी बाई 04/05/2020~~10/05/2020~~7 6
11 1237157 SANTURAM SAHU 21/05/2020~~31/05/2020~~11 10
12 1237156 गौरी बाई 21/05/2020~~31/05/2020~~11 10
13 1683868 SANTURAM SAHU 02/06/2020~~06/06/2020~~5 5
14 1683867 गौरी बाई 02/06/2020~~06/06/2020~~5 5
15 2206180 SANTURAM SAHU 08/07/2020~~22/07/2020~~15 13
16 2206179 गौरी बाई 08/07/2020~~22/07/2020~~15 13
17 1030624 SANTURAM SAHU 08/06/2021~~21/06/2021~~14 12
18 323457 23/05/2022~~29/05/2022~~7 6
19 323456 गौरी बाई 23/05/2022~~29/05/2022~~7 6
20 1383806 Gouri Bai 21/05/2024~~04/06/2024~~15 15
21 1383804 Suraj Kumar 21/05/2024~~04/06/2024~~15 15
22 1383805 Tikeshwari Sahu 21/05/2024~~04/06/2024~~15 15
23 1920794 Gouri Bai 11/06/2024~~20/06/2024~~10 10
24 1920792 Suraj Kumar 11/06/2024~~20/06/2024~~10 10
25 1920793 Tikeshwari Sahu 11/06/2024~~20/06/2024~~10 10


S.No Name of Applicant Work Name
1 1905148 SANTURAM SAHU 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
2 1904285 गौरी बाई 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
3 2057284 SANTURAM SAHU 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 2057283 गौरी बाई 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
5 1311793 SANTURAM SAHU 05/06/2018~~11/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
6 1311792 गौरी बाई 05/06/2018~~11/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
7 2215969 SANTURAM SAHU 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
8 2215968 गौरी बाई 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
9 491771 SANTURAM SAHU 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
10 491770 गौरी बाई 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
11 1237157 SANTURAM SAHU 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
12 1237156 गौरी बाई 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
13 1683868 SANTURAM SAHU 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
14 1683867 गौरी बाई 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
15 2206180 SANTURAM SAHU 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
16 2206179 गौरी बाई 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
17 1030624 SANTURAM SAHU 08/06/2021~~21/06/2021~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
18 323457 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
19 323456 गौरी बाई 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
20 1383806 Gouri Bai 21/05/2024~~04/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786)
21 1383804 Suraj Kumar 21/05/2024~~04/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786)
22 1383805 Tikeshwari Sahu 21/05/2024~~04/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786)
23 1920794 Gouri Bai 11/06/2024~~20/06/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786)
24 1920792 Suraj Kumar 11/06/2024~~20/06/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786)
25 1920793 Tikeshwari Sahu 11/06/2024~~20/06/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTURAM SAHU 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30925 760 0
2 गौरी बाई 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30925 760 0
Sub Total FY 1718 10 1520 0
3 SANTURAM SAHU 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4100 960 0
4 गौरी बाई 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4100 960 0
5 SANTURAM SAHU 21/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9841 600 0
6 गौरी बाई 20/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9841 600 0
7 SANTURAM SAHU 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9844 660 0
8 गौरी बाई 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9844 660 0
9 SANTURAM SAHU 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13754 270 0
10 गौरी बाई 01/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13754 270 0
11 SANTURAM SAHU 08/07/2020 15 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 2700 0
12 गौरी बाई 08/07/2020 15 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 2700 0
Sub Total FY 2021 68 10380 0
13 SANTURAM SAHU 08/06/2021 3 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 6938 495 0
Sub Total FY 2122 3 495 0
14 Gouri Bai 21/05/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786) 11961 3315 0
15 Suraj Kumar 21/05/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786) 11961 3315 0
16 Tikeshwari Sahu 21/05/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786) 11961 3315 0
17 Gouri Bai 12/06/2024 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786) 15182 1989 0
18 Suraj Kumar 12/06/2024 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786) 15182 1989 0
19 Tikeshwari Sahu 12/06/2024 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135977 (3303002019/IF/IAY/1182786) 15182 1989 0
Sub Total FY 2425 72 15912 0