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Deleted on Date 17/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/73-A Family Id: 73-A
Name of Head of Household: Sudhan RAM
: Lalku
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 73-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Sudhan RAM Male 35 CHHATISGARH GRAMIN BANK
2 Kalawati Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2223497 Kalawati 05/10/2020~~11/10/2020~~7 6
2 2223496 Sudhan RAM 05/10/2020~~11/10/2020~~7 6
3 2251840 Kalawati 12/10/2020~~18/10/2020~~7 6
4 2251839 Sudhan RAM 12/10/2020~~18/10/2020~~7 6
5 2332635 Kalawati 26/10/2020~~01/11/2020~~7 6
6 2332634 Sudhan RAM 26/10/2020~~01/11/2020~~7 6
7 2361839 Kalawati 02/11/2020~~08/11/2020~~7 6
8 2361838 Sudhan RAM 02/11/2020~~08/11/2020~~7 6
9 2565315 Kalawati 23/11/2020~~29/11/2020~~7 6
10 2565314 Sudhan RAM 23/11/2020~~29/11/2020~~7 6
11 3556582 Kalawati 28/01/2021~~31/01/2021~~4 4
12 3556581 Sudhan RAM 28/01/2021~~31/01/2021~~4 4
13 1519840 Kalawati 24/07/2021~~25/07/2021~~2 2
14 1519839 Sudhan RAM 24/07/2021~~25/07/2021~~2 2
15 2347328 Kalawati 06/12/2021~~12/12/2021~~7 6
16 2347327 Sudhan RAM 06/12/2021~~12/12/2021~~7 6
17 2493374 Kalawati 13/12/2021~~19/12/2021~~7 6
18 2493373 Sudhan RAM 13/12/2021~~19/12/2021~~7 6
19 2582979 Kalawati 20/12/2021~~26/12/2021~~7 6
20 2582978 Sudhan RAM 20/12/2021~~26/12/2021~~7 6
21 3687137 Kalawati 07/02/2022~~13/02/2022~~7 6
22 3687136 Sudhan RAM 07/02/2022~~13/02/2022~~7 6
23 3925216 Kalawati 15/02/2022~~20/02/2022~~6 6
24 3925215 Sudhan RAM 15/02/2022~~20/02/2022~~6 6
25 4001483 Kalawati 21/02/2022~~27/02/2022~~7 6
26 4001482 Sudhan RAM 21/02/2022~~27/02/2022~~7 6
27 4126251 Kalawati 28/02/2022~~06/03/2022~~7 6
28 4126250 Sudhan RAM 28/02/2022~~06/03/2022~~7 6
29 4231964 Kalawati 07/03/2022~~13/03/2022~~7 6
30 4231963 Sudhan RAM 07/03/2022~~13/03/2022~~7 6
31 4337666 Kalawati 14/03/2022~~31/03/2022~~18 16
32 4337665 Sudhan RAM 14/03/2022~~31/03/2022~~18 16
33 23901 Kalawati 27/04/2022~~04/05/2022~~8 7
34 23900 Sudhan RAM 27/04/2022~~04/05/2022~~8 7
35 74925 Kalawati 09/05/2022~~15/05/2022~~7 6
36 74924 Sudhan RAM 09/05/2022~~15/05/2022~~7 6
37 106230 Kalawati 17/05/2022~~22/05/2022~~6 6
38 106229 Sudhan RAM 17/05/2022~~22/05/2022~~6 6
39 192953 Kalawati 30/05/2022~~05/06/2022~~7 6
40 192952 Sudhan RAM 30/05/2022~~05/06/2022~~7 6


S.No Name of Applicant Work Name
1 2223497 Kalawati 05/10/2020~~11/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
2 2223496 Sudhan RAM 05/10/2020~~11/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
3 2251840 Kalawati 12/10/2020~~18/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
4 2251839 Sudhan RAM 12/10/2020~~18/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
5 2332635 Kalawati 26/10/2020~~01/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
6 2332634 Sudhan RAM 26/10/2020~~01/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
7 2361839 Kalawati 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887876 (3305002039/IF/IAY/903729)
8 2361838 Sudhan RAM 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887876 (3305002039/IF/IAY/903729)
9 2565315 Kalawati 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
10 2565314 Sudhan RAM 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
11 3556582 Kalawati 28/01/2021~~31/01/2021~~4 4 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
12 3556581 Sudhan RAM 28/01/2021~~31/01/2021~~4 4 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
13 1519840 Kalawati 24/07/2021~~25/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
14 1519839 Sudhan RAM 24/07/2021~~25/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
15 2347328 Kalawati 06/12/2021~~12/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
16 2347327 Sudhan RAM 06/12/2021~~12/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
17 2493374 Kalawati 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
18 2493373 Sudhan RAM 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
19 2582979 Kalawati 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
20 2582978 Sudhan RAM 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
21 3687137 Kalawati 07/02/2022~~13/02/2022~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
22 3687136 Sudhan RAM 07/02/2022~~13/02/2022~~7 12 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
23 3925216 Kalawati 15/02/2022~~20/02/2022~~6 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
24 3925215 Sudhan RAM 15/02/2022~~20/02/2022~~6 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
25 4001483 Kalawati 21/02/2022~~27/02/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
26 4001482 Sudhan RAM 21/02/2022~~27/02/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
27 4126251 Kalawati 28/02/2022~~06/03/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
28 4126250 Sudhan RAM 28/02/2022~~06/03/2022~~7 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
29 4231964 Kalawati 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
30 4231963 Sudhan RAM 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
31 4337666 Kalawati 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
32 4337665 Sudhan RAM 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
33 23901 Kalawati 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
34 23900 Sudhan RAM 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
35 74925 Kalawati 09/05/2022~~15/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
36 74924 Sudhan RAM 09/05/2022~~15/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
37 106230 Kalawati 17/05/2022~~22/05/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
38 106229 Sudhan RAM 17/05/2022~~22/05/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
39 192953 Kalawati 30/05/2022~~05/06/2022~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
40 192952 Sudhan RAM 30/05/2022~~05/06/2022~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kalawati 05/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 18684 1330 0
2 Sudhan RAM 05/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 18684 1330 0
3 Kalawati 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 19524 1140 0
4 Sudhan RAM 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 19524 1140 0
5 Kalawati 28/10/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 20525 950 0
6 Sudhan RAM 28/10/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 20525 950 0
7 Kalawati 02/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887876 (3305002039/IF/IAY/903729) 20812 1330 0
8 Sudhan RAM 02/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887876 (3305002039/IF/IAY/903729) 20812 1330 0
9 Kalawati 28/01/2021 4 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 28781 4 0
10 Sudhan RAM 28/01/2021 4 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 28781 4 0
Sub Total FY 2021 58 9508 0
11 Kalawati 24/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 10739 386 0
12 Sudhan RAM 24/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 10739 386 0
13 Kalawati 06/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 16075 1158 0
14 Sudhan RAM 06/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 16075 1158 0
15 Kalawati 13/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 17408 1158 0
16 Sudhan RAM 13/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 17408 1158 0
17 Sudhan RAM 20/12/2021 4 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18007 772 0
18 Kalawati 07/02/2022 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 25004 1158 0
19 Sudhan RAM 07/02/2022 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 25003 1158 0
20 Kalawati 15/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 26905 1158 0
21 Sudhan RAM 15/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 26905 1158 0
22 Kalawati 21/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 27309 1158 0
23 Sudhan RAM 21/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 27309 1158 0
24 Kalawati 28/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 28262 1158 0
25 Sudhan RAM 28/02/2022 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439) 28262 1158 0
26 Kalawati 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29185 1158 0
27 Sudhan RAM 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29185 1158 0
28 Kalawati 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29973 900 0
29 Sudhan RAM 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29973 900 0
30 Kalawati 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29998 1158 0
31 Sudhan RAM 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29997 1158 0
Sub Total FY 2122 116 21872 0