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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-047-001/217 Family Id: 217
Name of Head of Household: मोहन
: बनवाली संत
Category: SC
Date of Registration: 4/25/2007
Address:
Villages:
Panchayat: Ganaud
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: YES : 3793
:
S.No Name of Applicant Age Bank/Postoffice
1 मोहन Male 40 Bank of Baroda
2 मुन्नी Female 38 Punjab National Bank
3 मुकेश Male 25
4 राजा Male 22
5 NEETU Female 24 State Bank of India
6 मुकेश . Male 28 Central Bank Of India


                  



S.No Name of Applicant
1 360683 मुन्नी 24/04/2017~~30/04/2017~~7 6
2 360682 मोहन 24/04/2017~~30/04/2017~~7 6
3 962898 मुकेश 15/05/2017~~21/05/2017~~7 6
4 962897 मुन्नी 15/05/2017~~21/05/2017~~7 6
5 962896 मोहन 15/05/2017~~21/05/2017~~7 6
6 1188275 मुकेश 22/05/2017~~28/05/2017~~7 6
7 1188274 मुन्नी 22/05/2017~~28/05/2017~~7 6
8 1188273 मोहन 22/05/2017~~28/05/2017~~7 6
9 1639540 मुकेश 05/06/2017~~11/06/2017~~7 6
10 1639539 मुन्नी 05/06/2017~~11/06/2017~~7 6
11 1639538 मोहन 05/06/2017~~11/06/2017~~7 6
12 2955609 मुकेश 13/12/2018~~26/12/2018~~14 12
13 3262619 NEETU 07/01/2019~~13/01/2019~~7 6
14 3262617 मुकेश 07/01/2019~~13/01/2019~~7 6
15 375032 NEETU 09/04/2019~~22/04/2019~~14 12
16 375031 मुकेश 09/04/2019~~22/04/2019~~14 12
17 930769 NEETU 01/05/2019~~07/05/2019~~7 6
18 930768 मुकेश 01/05/2019~~07/05/2019~~7 6
19 2232734 NEETU 14/06/2019~~27/06/2019~~14 12
20 2232733 मुकेश 14/06/2019~~27/06/2019~~14 12
21 2439716 NEETU 02/08/2019~~15/08/2019~~14 12
22 2439715 मुकेश 02/08/2019~~15/08/2019~~14 12
23 4443670 NEETU 09/03/2020~~15/03/2020~~7 6
24 4443354 मोहन 09/03/2020~~15/03/2020~~7 6
25 4539706 NEETU 16/03/2020~~22/03/2020~~7 6
26 4539546 मोहन 16/03/2020~~22/03/2020~~7 6
27 4653074 NEETU 23/03/2020~~29/03/2020~~7 6
28 4652970 मुन्नी 23/03/2020~~29/03/2020~~7 6
29 4652969 मोहन 23/03/2020~~29/03/2020~~7 6
30 293337 NEETU 21/04/2020~~25/04/2020~~5 5
31 295628 मोहन 21/04/2020~~25/04/2020~~5 5
32 2352075 NEETU 01/06/2020~~07/06/2020~~7 6
33 2352074 मोहन 01/06/2020~~07/06/2020~~7 6
34 3206159 08/07/2020~~11/07/2020~~4 4
35 3211945 13/07/2020~~19/07/2020~~7 6
36 989116 NEETU 19/05/2021~~22/05/2021~~4 4
37 989115 मुकेश 19/05/2021~~22/05/2021~~4 4
38 1122312 NEETU 24/05/2021~~29/05/2021~~6 6
39 1122311 मुकेश 24/05/2021~~29/05/2021~~6 6
40 4887220 NEETU 28/02/2022~~05/03/2022~~6 6
41 5069496 07/03/2022~~12/03/2022~~6 6


S.No Name of Applicant Work Name
1 360683 मुन्नी 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
2 360682 मोहन 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
3 962898 मुकेश 15/05/2017~~21/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
4 962897 मुन्नी 15/05/2017~~21/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
5 962896 मोहन 15/05/2017~~21/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
6 1188275 मुकेश 22/05/2017~~28/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
7 1188274 मुन्नी 22/05/2017~~28/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
8 1188273 मोहन 22/05/2017~~28/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
9 1639540 मुकेश 05/06/2017~~11/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
10 1639539 मुन्नी 05/06/2017~~11/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
11 1639538 मोहन 05/06/2017~~11/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
12 2955609 मुकेश 13/12/2018~~26/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
13 3262619 NEETU 07/01/2019~~13/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
14 3262617 मुकेश 07/01/2019~~13/01/2019~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
15 375032 NEETU 09/04/2019~~22/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
16 375031 मुकेश 09/04/2019~~22/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
17 930769 NEETU 01/05/2019~~07/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
18 930768 मुकेश 01/05/2019~~07/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
19 2232734 NEETU 14/06/2019~~27/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
20 2232733 मुकेश 14/06/2019~~27/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
21 2439716 NEETU 02/08/2019~~15/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
22 2439715 मुकेश 02/08/2019~~15/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535)
23 4443670 NEETU 09/03/2020~~15/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
24 4443354 मोहन 09/03/2020~~15/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
25 4539706 NEETU 16/03/2020~~22/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
26 4539546 मोहन 16/03/2020~~22/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
27 4653074 NEETU 23/03/2020~~29/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
28 4652970 मुन्नी 23/03/2020~~29/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
29 4652969 मोहन 23/03/2020~~29/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
30 293337 NEETU 21/04/2020~~25/04/2020~~5 5 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
31 295628 मोहन 21/04/2020~~25/04/2020~~5 5 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
32 2352075 NEETU 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
33 2352074 मोहन 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
34 3206159 08/07/2020~~11/07/2020~~4 4 Ganaud - Recharge Pit Karya (FY 19-20) (3316015047/WC/1111440577)
35 3211945 13/07/2020~~19/07/2020~~7 6 Ganaud - Recharge Pit Karya (FY 19-20) (3316015047/WC/1111440577)
36 989116 NEETU 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
37 989115 मुकेश 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
38 1122312 NEETU 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
39 1122311 मुकेश 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
40 4887220 NEETU 28/02/2022~~05/03/2022~~6 6 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
41 5069496 07/03/2022~~12/03/2022~~6 6 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुकेश 15/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 14227 1026 0
2 मुन्नी 15/05/2017 5 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 14227 855 0
3 मोहन 15/05/2017 5 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 14226 855 0
4 मुकेश 22/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 16805 1008 0
5 मुन्नी 22/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 16805 990 0
6 मोहन 22/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 16804 990 0
7 मुकेश 05/06/2017 2 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 22584 300 0
8 मुन्नी 05/06/2017 2 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 22584 260 0
9 मोहन 05/06/2017 2 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 22584 300 0
Sub Total FY 1718 40 6584 0
10 मुकेश 13/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 51669 1044 0
11 मुकेश 20/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 53113 1044 0
12 NEETU 07/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 57709 1044 0
13 मुकेश 07/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 57709 1044 0
Sub Total FY 1819 24 4176 0
14 NEETU 09/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 5516 1044 0
15 मुकेश 09/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 5516 1044 0
16 NEETU 16/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 5665 1044 0
17 मुकेश 16/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 5665 1044 0
18 NEETU 02/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 42806 1044 0
19 मुकेश 02/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 42806 1044 0
20 NEETU 09/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 42807 1044 0
21 मुकेश 09/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1828076 (3316015047/IF/IAY/687535) 42807 1044 0
22 NEETU 09/03/2020 1 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473) 72536 176 0
23 मोहन 09/03/2020 1 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473) 72536 176 0
Sub Total FY 1920 50 8704 0
24 NEETU 21/04/2020 3 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473) 3472 492 0
25 मोहन 21/04/2020 4 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473) 3472 656 0
26 NEETU 01/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32831 1140 0
27 मोहन 01/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32831 1140 0
28 मोहन 06/07/2020 2 Ganaud - Recharge Pit Karya (FY 19-20) (3316015047/WC/1111440577) 45623 380 0
Sub Total FY 2021 21 3808 0
29 NEETU 19/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9385 576 0
30 मुकेश 17/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9385 576 0
31 NEETU 24/05/2021 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 10465 942 0
32 मुकेश 24/05/2021 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 10465 942 0
Sub Total FY 2122 18 3036 0