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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/732 Family Id: 732
Name of Head of Household: RAM KUMAR
: SUNDER LAL
Category: OTH
Date of Registration: 3/12/2012
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 732
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM KUMAR Male 43 Bank of India
2 KUMARI BAI Female 35 Bank of India


                  



S.No Name of Applicant
1 1067427 KUMARI BAI 26/02/2019~~11/03/2019~~14 12
2 1067426 RAM KUMAR 26/02/2019~~11/03/2019~~14 12
3 255373 KUMARI BAI 18/05/2019~~31/05/2019~~14 12
4 255372 RAM KUMAR 18/05/2019~~31/05/2019~~14 12
5 400832 KUMARI BAI 03/06/2019~~16/06/2019~~14 12
6 400831 RAM KUMAR 03/06/2019~~16/06/2019~~14 12
7 792799 KUMARI BAI 23/12/2019~~05/01/2020~~14 12
8 792798 RAM KUMAR 23/12/2019~~05/01/2020~~14 12
9 915619 KUMARI BAI 06/01/2020~~19/01/2020~~14 12
10 915618 RAM KUMAR 06/01/2020~~19/01/2020~~14 12
11 1012494 KUMARI BAI 20/01/2020~~26/01/2020~~7 6
12 1012493 RAM KUMAR 20/01/2020~~26/01/2020~~7 6
13 1154413 KUMARI BAI 05/02/2020~~18/02/2020~~14 12
14 1154412 RAM KUMAR 05/02/2020~~18/02/2020~~14 12
15 1396765 KUMARI BAI 03/12/2020~~09/12/2020~~7 6
16 1396764 RAM KUMAR 03/12/2020~~09/12/2020~~7 6
17 1431944 KUMARI BAI 10/12/2020~~16/12/2020~~7 6
18 1431943 RAM KUMAR 10/12/2020~~16/12/2020~~7 6
19 1643213 30/01/2021~~12/02/2021~~14 12
20 1705372 KUMARI BAI 06/02/2021~~12/02/2021~~7 6
21 2083723 04/03/2021~~10/03/2021~~7 6
22 2083722 RAM KUMAR 04/03/2021~~10/03/2021~~7 6
23 2217017 KUMARI BAI 12/03/2021~~18/03/2021~~7 6
24 2217016 RAM KUMAR 12/03/2021~~18/03/2021~~7 6
25 55070 KUMARI BAI 08/04/2021~~14/04/2021~~7 6
26 55069 RAM KUMAR 08/04/2021~~14/04/2021~~7 6
27 236641 KUMARI BAI 12/05/2021~~18/05/2021~~7 6
28 236640 RAM KUMAR 12/05/2021~~18/05/2021~~7 6
29 554092 KUMARI BAI 01/06/2021~~07/06/2021~~7 6
30 554091 RAM KUMAR 01/06/2021~~07/06/2021~~7 6
31 1237298 KUMARI BAI 29/01/2022~~04/02/2022~~7 6
32 1237297 RAM KUMAR 29/01/2022~~04/02/2022~~7 6
33 1323251 KUMARI BAI 05/02/2022~~11/02/2022~~7 6
34 1323250 RAM KUMAR 05/02/2022~~11/02/2022~~7 6
35 525168 KUMARI BAI 29/12/2022~~04/01/2023~~7 6
36 525167 RAM KUMAR 29/12/2022~~04/01/2023~~7 6
37 856567 KUMARI BAI 02/02/2023~~08/02/2023~~7 6
38 856566 RAM KUMAR 02/02/2023~~08/02/2023~~7 6


S.No Name of Applicant Work Name
1 1067427 KUMARI BAI 26/02/2019~~11/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1612406 (3314006055/IF/IAY/658315)
2 1067426 RAM KUMAR 26/02/2019~~11/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1612406 (3314006055/IF/IAY/658315)
3 255373 KUMARI BAI 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
4 255372 RAM KUMAR 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
5 400832 KUMARI BAI 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
6 400831 RAM KUMAR 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
7 792799 KUMARI BAI 23/12/2019~~05/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
8 792798 RAM KUMAR 23/12/2019~~05/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
9 915619 KUMARI BAI 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
10 915618 RAM KUMAR 06/01/2020~~19/01/2020~~14 12 jetthu talab gahrikaran (3314006055/WH/1111301747)
11 1012494 KUMARI BAI 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
12 1012493 RAM KUMAR 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
13 1154413 KUMARI BAI 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
14 1154412 RAM KUMAR 05/02/2020~~18/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
15 1396765 KUMARI BAI 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
16 1396764 RAM KUMAR 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
17 1431944 KUMARI BAI 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
18 1431943 RAM KUMAR 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
19 1643213 30/01/2021~~12/02/2021~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
20 1705372 KUMARI BAI 06/02/2021~~12/02/2021~~7 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
21 2083723 04/03/2021~~10/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
22 2083722 RAM KUMAR 04/03/2021~~10/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
23 2217017 KUMARI BAI 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
24 2217016 RAM KUMAR 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
25 55070 KUMARI BAI 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
26 55069 RAM KUMAR 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
27 236641 KUMARI BAI 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
28 236640 RAM KUMAR 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
29 554092 KUMARI BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
30 554091 RAM KUMAR 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
31 1237298 KUMARI BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
32 1237297 RAM KUMAR 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
33 1323251 KUMARI BAI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
34 1323250 RAM KUMAR 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
35 525168 KUMARI BAI 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
36 525167 RAM KUMAR 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
37 856567 KUMARI BAI 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
38 856566 RAM KUMAR 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMARI BAI 26/02/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1612406 (3314006055/IF/IAY/658315) 29971 2088 0
2 RAM KUMAR 26/02/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1612406 (3314006055/IF/IAY/658315) 29971 2088 0
Sub Total FY 1819 24 4176 0
3 RAM KUMAR 18/05/2019 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 4254 2112 0
4 KUMARI BAI 23/12/2019 4 jetthu talab gahrikaran (3314006055/WH/1111301747) 13483 704 0
5 RAM KUMAR 23/12/2019 4 jetthu talab gahrikaran (3314006055/WH/1111301747) 13483 704 0
6 KUMARI BAI 30/12/2019 5 jetthu talab gahrikaran (3314006055/WH/1111301747) 13507 880 0
7 RAM KUMAR 30/12/2019 5 jetthu talab gahrikaran (3314006055/WH/1111301747) 13507 880 0
8 KUMARI BAI 06/01/2020 11 jetthu talab gahrikaran (3314006055/WH/1111301747) 15622 1936 0
9 RAM KUMAR 06/01/2020 10 jetthu talab gahrikaran (3314006055/WH/1111301747) 15622 1760 0
Sub Total FY 1920 51 8976 0
10 KUMARI BAI 03/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15221 1140 0
11 RAM KUMAR 03/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15221 1140 0
12 KUMARI BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15773 1140 0
13 RAM KUMAR 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15773 1140 0
14 RAM KUMAR 30/01/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 18950 1140 0
15 KUMARI BAI 06/02/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 19872 1140 0
16 RAM KUMAR 30/01/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 18956 1140 0
Sub Total FY 2021 42 7980 0
17 KUMARI BAI 08/04/2021 4 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 932 772 0
18 RAM KUMAR 08/04/2021 4 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 932 772 0
19 KUMARI BAI 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2996 1158 0
20 RAM KUMAR 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2996 1158 0
21 KUMARI BAI 01/06/2021 2 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6238 386 0
Sub Total FY 2122 22 4246 0