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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/381 Family Id: 381
Name of Head of Household: प्रमोद
: hj
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 381
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रमोद Male 28 UCO Bank
2 Aheliya Nishad Female 28 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 13252 प्रमोद 01/04/2017~~14/04/2017~~14 12
2 958389 02/06/2017~~15/06/2017~~14 12
3 1533480 29/12/2017~~29/12/2017~~1 1
4 1187374 28/05/2019~~10/06/2019~~14 12
5 2742095 05/03/2020~~11/03/2020~~7 6
6 2957396 19/03/2020~~25/03/2020~~7 6
7 82481 17/04/2020~~30/04/2020~~14 12
8 429523 01/05/2020~~14/05/2020~~14 12
9 849672 05/06/2021~~18/06/2021~~14 12
10 2479226 Aheliya Nishad 27/02/2023~~12/03/2023~~14 12
11 2479225 प्रमोद 27/02/2023~~12/03/2023~~14 12
12 855784 19/05/2023~~01/06/2023~~14 12
13 1604237 Aheliya Nishad 28/06/2023~~04/07/2023~~7 6
14 1604236 प्रमोद 28/06/2023~~04/07/2023~~7 6
15 1711263 29/08/2023~~12/09/2023~~15 13
16 2861017 Aheliya Nishad 08/03/2024~~14/03/2024~~7 7
17 2861016 प्रमोद 08/03/2024~~14/03/2024~~7 7
18 2991780 Aheliya Nishad 15/03/2024~~21/03/2024~~7 7
19 2991779 प्रमोद 15/03/2024~~21/03/2024~~7 7
20 3120203 Aheliya Nishad 22/03/2024~~28/03/2024~~7 7
21 3120202 प्रमोद 22/03/2024~~28/03/2024~~7 7
22 137078 Aheliya Nishad 03/04/2024~~09/04/2024~~7 7
23 137077 प्रमोद 03/04/2024~~09/04/2024~~7 7
24 436631 Aheliya Nishad 17/04/2024~~30/04/2024~~14 14
25 436630 प्रमोद 17/04/2024~~30/04/2024~~14 14
26 778019 Aheliya Nishad 01/05/2024~~07/05/2024~~7 7
27 778018 प्रमोद 01/05/2024~~07/05/2024~~7 7
28 1015548 Aheliya Nishad 09/05/2024~~15/05/2024~~7 7
29 1015547 प्रमोद 09/05/2024~~15/05/2024~~7 7
30 1242030 Aheliya Nishad 17/05/2024~~23/05/2024~~7 7
31 1242029 प्रमोद 17/05/2024~~23/05/2024~~7 7
32 1419409 Aheliya Nishad 24/05/2024~~30/05/2024~~7 7
33 1419408 प्रमोद 24/05/2024~~30/05/2024~~7 7
34 1659384 Aheliya Nishad 31/05/2024~~06/06/2024~~7 7
35 1659383 प्रमोद 31/05/2024~~06/06/2024~~7 7


S.No Name of Applicant Work Name
1 13252 प्रमोद 01/04/2017~~14/04/2017~~14 12 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
2 958389 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
3 1533480 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
4 1187374 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
5 2742095 05/03/2020~~11/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
6 2957396 19/03/2020~~25/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
7 82481 17/04/2020~~30/04/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
8 429523 01/05/2020~~14/05/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
9 849672 05/06/2021~~18/06/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
10 2479226 Aheliya Nishad 27/02/2023~~12/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
11 2479225 प्रमोद 27/02/2023~~12/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
12 855784 19/05/2023~~01/06/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
13 1604237 Aheliya Nishad 28/06/2023~~04/07/2023~~7 6 PONSARI medbandhan karya phirtu /shudhu (3303001004/IF/GIS/486481)
14 1604236 प्रमोद 28/06/2023~~04/07/2023~~7 6 PONSARI medbandhan karya phirtu /shudhu (3303001004/IF/GIS/486481)
15 1711263 29/08/2023~~12/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2533699 (3303001004/IF/IAY/1175497)
16 2861017 Aheliya Nishad 08/03/2024~~14/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
17 2861016 प्रमोद 08/03/2024~~14/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
18 2991780 Aheliya Nishad 15/03/2024~~21/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
19 2991779 प्रमोद 15/03/2024~~21/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
20 3120203 Aheliya Nishad 22/03/2024~~28/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
21 3120202 प्रमोद 22/03/2024~~28/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
22 137078 Aheliya Nishad 03/04/2024~~09/04/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
23 137077 प्रमोद 03/04/2024~~09/04/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
24 436631 Aheliya Nishad 17/04/2024~~30/04/2024~~14 14 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
25 436630 प्रमोद 17/04/2024~~30/04/2024~~14 14 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
26 778019 Aheliya Nishad 01/05/2024~~07/05/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
27 778018 प्रमोद 01/05/2024~~07/05/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
28 1015548 Aheliya Nishad 09/05/2024~~15/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
29 1015547 प्रमोद 09/05/2024~~15/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
30 1242030 Aheliya Nishad 17/05/2024~~23/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
31 1242029 प्रमोद 17/05/2024~~23/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
32 1419409 Aheliya Nishad 24/05/2024~~30/05/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
33 1419408 प्रमोद 24/05/2024~~30/05/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
34 1659384 Aheliya Nishad 31/05/2024~~06/06/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
35 1659383 प्रमोद 31/05/2024~~06/06/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रमोद 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13938 624 0
2 प्रमोद 04/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13961 594 0
3 प्रमोद 05/03/2020 4 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 30447 488 0
Sub Total FY 1920 16 1706 0
4 प्रमोद 24/04/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 1725 912 0
5 प्रमोद 01/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5059 624 0
6 प्रमोद 07/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5065 780 0
Sub Total FY 2021 18 2316 0
7 प्रमोद 05/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9311 780 0
8 प्रमोद 12/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9320 780 0
Sub Total FY 2122 12 1560 0
9 Aheliya Nishad 27/02/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18961 990 0
10 प्रमोद 27/02/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18961 990 0
11 Aheliya Nishad 27/02/2023 5 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18976 750 0
12 प्रमोद 06/03/2023 5 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18976 750 0
Sub Total FY 2223 22 3480 0
13 प्रमोद 29/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2533699 (3303001004/IF/IAY/1175497) 16500 3315 0
14 Aheliya Nishad 08/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 28260 900 0
15 प्रमोद 08/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 28260 900 0
16 Aheliya Nishad 15/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 29502 900 0
17 प्रमोद 15/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 29502 900 0
18 Aheliya Nishad 22/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 30184 900 0
19 प्रमोद 22/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 30184 900 0
Sub Total FY 2324 51 8715 0
20 Aheliya Nishad 03/04/2024 5 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 994 750 0
21 प्रमोद 03/04/2024 4 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 994 600 0
22 Aheliya Nishad 17/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4451 960 0
23 प्रमोद 17/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4451 960 0
24 Aheliya Nishad 24/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4462 900 0
25 प्रमोद 24/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4462 900 0
26 Aheliya Nishad 01/05/2024 6 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 7724 900 0
27 प्रमोद 01/05/2024 6 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 7724 900 0
28 Aheliya Nishad 09/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 9828 900 0
29 प्रमोद 09/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 9828 900 0
30 Aheliya Nishad 17/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 12255 900 0
31 प्रमोद 17/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 12255 900 0
32 Aheliya Nishad 24/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 13689 550 0
33 प्रमोद 24/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 13689 550 0
34 Aheliya Nishad 31/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 16107 550 0
35 प्रमोद 31/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 16107 550 0
Sub Total FY 2425 89 12670 0