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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-032-001/134 Family Id: 134
Name of Head of Household: RAM LAL
: SON SAY
Category: OTH
Date of Registration: 5/20/2007
Address:
Villages:
Panchayat: PARSADA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 134
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM LAL Male 48 CHHATISGARH GRAMIN BANK
2 URMILA BAI Female 43
3 PUNIRAM Male 33 CHHATISGARH GRAMIN BANK
4 SHANTIBAI Female 35
5 chhabi lal Male 28
6 PARMESHWARI Female 23 CHHATISGARH GRAMIN BANK
7 KARAN KUMAR Male 20


                  



S.No Name of Applicant
1 501604 PARMESHWARI 22/07/2017~~28/07/2017~~7 6
2 501603 PUNIRAM 22/07/2017~~28/07/2017~~7 6
3 213269 PARMESHWARI 02/05/2018~~08/05/2018~~7 6
4 213268 PUNIRAM 02/05/2018~~08/05/2018~~7 6
5 213267 RAM LAL 02/05/2018~~08/05/2018~~7 6
6 303068 PARMESHWARI 09/05/2018~~15/05/2018~~7 6
7 303067 PUNIRAM 09/05/2018~~15/05/2018~~7 6
8 303066 RAM LAL 09/05/2018~~15/05/2018~~7 6
9 354845 PARMESHWARI 16/05/2018~~22/05/2018~~7 6
10 354844 RAM LAL 16/05/2018~~22/05/2018~~7 6
11 403171 PARMESHWARI 23/05/2018~~29/05/2018~~7 6
12 403170 PUNIRAM 23/05/2018~~29/05/2018~~7 6
13 403169 RAM LAL 23/05/2018~~29/05/2018~~7 6
14 446916 PARMESHWARI 30/05/2018~~05/06/2018~~7 6
15 446915 PUNIRAM 30/05/2018~~05/06/2018~~7 6
16 446914 RAM LAL 30/05/2018~~05/06/2018~~7 6
17 533421 PARMESHWARI 06/06/2018~~12/06/2018~~7 6
18 533420 PUNIRAM 06/06/2018~~12/06/2018~~7 6
19 574386 PARMESHWARI 13/06/2018~~19/06/2018~~7 6
20 574385 PUNIRAM 13/06/2018~~19/06/2018~~7 6
21 602020 PARMESHWARI 21/06/2018~~27/06/2018~~7 6
22 602019 PUNIRAM 21/06/2018~~27/06/2018~~7 6
23 466743 PARMESHWARI 11/06/2019~~17/06/2019~~7 6
24 466742 PUNIRAM 11/06/2019~~17/06/2019~~7 6
25 104593 PARMESHWARI 20/04/2020~~03/05/2020~~14 12
26 104592 PUNIRAM 20/04/2020~~03/05/2020~~14 12
27 1286455 15/09/2020~~21/09/2020~~7 6
28 1164675 PARMESHWARI 02/03/2023~~15/03/2023~~14 12
29 1164674 PUNIRAM 02/03/2023~~15/03/2023~~14 12
30 1313944 PARMESHWARI 16/03/2023~~22/03/2023~~7 6
31 1313943 PUNIRAM 16/03/2023~~22/03/2023~~7 6


S.No Name of Applicant Work Name
1 501604 PARMESHWARI 22/07/2017~~28/07/2017~~7 6 SAUCHALRY NIRMAN (203 297 9 35 98 43 163 134 309 54 37 332 317 7 164 (3314/RS/1111282151)
2 501603 PUNIRAM 22/07/2017~~28/07/2017~~7 6 SAUCHALRY NIRMAN (203 297 9 35 98 43 163 134 309 54 37 332 317 7 164 (3314/RS/1111282151)
3 213269 PARMESHWARI 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
4 213268 PUNIRAM 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
5 213267 RAM LAL 02/05/2018~~08/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
6 303068 PARMESHWARI 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
7 303067 PUNIRAM 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
8 303066 RAM LAL 09/05/2018~~15/05/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
9 354845 PARMESHWARI 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
10 354844 RAM LAL 16/05/2018~~22/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
11 403171 PARMESHWARI 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
12 403170 PUNIRAM 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
13 403169 RAM LAL 23/05/2018~~29/05/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
14 446916 PARMESHWARI 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
15 446915 PUNIRAM 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
16 446914 RAM LAL 30/05/2018~~05/06/2018~~7 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573)
17 533421 PARMESHWARI 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
18 533420 PUNIRAM 06/06/2018~~12/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
19 574386 PARMESHWARI 13/06/2018~~19/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
20 574385 PUNIRAM 13/06/2018~~19/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
21 602020 PARMESHWARI 21/06/2018~~27/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
22 602019 PUNIRAM 21/06/2018~~27/06/2018~~7 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753)
23 466743 PARMESHWARI 11/06/2019~~17/06/2019~~7 6 keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)
24 466742 PUNIRAM 11/06/2019~~17/06/2019~~7 6 keshaw kunj talab gaharikaran and outlet ,Inlet and pachari nirman karya (3314006032/WH/1111298104)
25 104593 PARMESHWARI 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
26 104592 PUNIRAM 20/04/2020~~03/05/2020~~14 12 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172)
27 1286455 15/09/2020~~21/09/2020~~7 6 Charagah me CPT & Gate NIrman Karya (3314006032/LD/1111467448)
28 1164675 PARMESHWARI 02/03/2023~~15/03/2023~~14 12 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)
29 1164674 PUNIRAM 02/03/2023~~15/03/2023~~14 12 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)
30 1313944 PARMESHWARI 16/03/2023~~22/03/2023~~7 6 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)
31 1313943 PUNIRAM 16/03/2023~~22/03/2023~~7 6 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARMESHWARI 22/07/2017 6 SAUCHALRY NIRMAN (203 297 9 35 98 43 163 134 309 54 37 332 317 7 164 (3314/RS/1111282151) 9852 1032 0
2 PUNIRAM 22/07/2017 6 SAUCHALRY NIRMAN (203 297 9 35 98 43 163 134 309 54 37 332 317 7 164 (3314/RS/1111282151) 9852 1032 0
Sub Total FY 1718 12 2064 0
3 PARMESHWARI 23/05/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 8347 1044 0
4 PARMESHWARI 30/05/2018 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 9216 1044 0
5 PUNIRAM 30/05/2018 6 MITTI MURUM SADAK NIRMAN MOHAN KE KHET SE PULIYA TAK AVAM 2 NAG PULIYA NIRMAN KARYA (3314006032/RC/1111286573) 9216 1044 0
6 PARMESHWARI 06/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 10686 1044 0
7 PUNIRAM 06/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 10686 1044 0
8 PARMESHWARI 13/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 11439 1044 0
9 PUNIRAM 13/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 11438 1044 0
10 PUNIRAM 21/06/2018 6 NAYA TALAB GAHARIKARAN AVAM PACHARI NIRMAN KARYA (3314006032/WH/1111283753) 11958 1038 0
Sub Total FY 1819 48 8346 0
11 PARMESHWARI 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1287 760 0
12 PUNIRAM 20/04/2020 4 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1287 760 0
13 PARMESHWARI 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1330 950 0
14 PUNIRAM 27/04/2020 5 Bar talab gaharikaran and 01Nag Pchari Nirman Karya (3314006032/WH/1111302172) 1330 950 0
Sub Total FY 2021 18 3420 0
15 PARMESHWARI 09/03/2023 5 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629) 14390 1020 0
16 PUNIRAM 09/03/2023 5 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629) 14389 1020 0
17 PARMESHWARI 16/03/2023 3 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629) 16001 612 0
18 PUNIRAM 16/03/2023 3 नारायण के खेत से करमंदा तक मिट्टी सड़क निर्माण कार्य (3314006032/RC/GIS/516629) 16001 612 0
Sub Total FY 2223 16 3264 0