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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1433-A Family Id: 1433-A
Name of Head of Household: Ful Bai Sahu
: Firatram
Category: OTH
Date of Registration: 9/7/2023
Address: 00
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 1433-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Ful Bai Sahu 64 Bank of India
2 Shivangi Sahu Female 26 Bank of India
3 Uttara Bai Sahu Female 53 Bank of India


                  



S.No Name of Applicant
1 848526 Ful Bai Sahu 22/11/2023~~05/12/2023~~14 12
2 848527 Shivangi Sahu 22/11/2023~~05/12/2023~~14 12
3 848528 Uttara Bai Sahu 22/11/2023~~05/12/2023~~14 12
4 873949 Ful Bai Sahu 06/12/2023~~19/12/2023~~14 12
5 873950 Shivangi Sahu 06/12/2023~~19/12/2023~~14 12
6 873951 Uttara Bai Sahu 06/12/2023~~19/12/2023~~14 12
7 914354 Ful Bai Sahu 22/12/2023~~28/12/2023~~7 6
8 914355 Shivangi Sahu 22/12/2023~~28/12/2023~~7 6
9 914356 Uttara Bai Sahu 22/12/2023~~28/12/2023~~7 6
10 997913 Shivangi Sahu 11/01/2024~~17/01/2024~~7 6
11 1025317 18/01/2024~~24/01/2024~~7 6
12 1078988 27/01/2024~~07/02/2024~~12 11
13 1136110 08/02/2024~~14/02/2024~~7 6
14 1272732 12/03/2024~~26/03/2024~~15 15
15 2112 01/04/2024~~14/04/2024~~14 14
16 718454 27/05/2024~~05/06/2024~~10 10
17 873730 06/06/2024~~10/06/2024~~5 5
18 938889 11/06/2024~~24/06/2024~~14 14
19 1115648 25/06/2024~~01/07/2024~~7 7
20 1115649 Uttara Bai Sahu 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 848526 Ful Bai Sahu 22/11/2023~~05/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
2 848527 Shivangi Sahu 22/11/2023~~05/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
3 848528 Uttara Bai Sahu 22/11/2023~~05/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
4 873949 Ful Bai Sahu 06/12/2023~~19/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
5 873950 Shivangi Sahu 06/12/2023~~19/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
6 873951 Uttara Bai Sahu 06/12/2023~~19/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
7 914354 Ful Bai Sahu 22/12/2023~~28/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
8 914355 Shivangi Sahu 22/12/2023~~28/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
9 914356 Uttara Bai Sahu 22/12/2023~~28/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057)
10 997913 Shivangi Sahu 11/01/2024~~17/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
11 1025317 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
12 1078988 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
13 1136110 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
14 1272732 12/03/2024~~26/03/2024~~15 15 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
15 2112 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
16 718454 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
17 873730 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
18 938889 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
19 1115648 25/06/2024~~01/07/2024~~7 7 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
20 1115649 Uttara Bai Sahu 25/06/2024~~01/07/2024~~7 7 fandahi talab gahrikaran karya (3314006055/WH/1111346421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ful Bai Sahu 22/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057) 12324 2448 0
2 Shivangi Sahu 22/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057) 12324 2448 0
3 Uttara Bai Sahu 22/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057) 12324 2448 0
4 Ful Bai Sahu 06/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057) 13075 2448 0
5 Shivangi Sahu 06/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057) 13075 2448 0
6 Uttara Bai Sahu 06/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1393880 (3314006055/IF/IAY/1149057) 13075 2448 0
7 Shivangi Sahu 11/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15465 1326 0
8 Shivangi Sahu 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15866 884 0
9 Shivangi Sahu 27/01/2024 9 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16519 1989 0
10 Shivangi Sahu 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17346 1326 0
11 Shivangi Sahu 12/03/2024 9 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 18891 1989 0
Sub Total FY 2324 106 22202 0
12 Shivangi Sahu 01/04/2024 4 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978) 511 884 0
13 Shivangi Sahu 27/05/2024 7 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 10170 1547 0
14 Shivangi Sahu 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11697 1105 0
15 Shivangi Sahu 11/06/2024 11 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12606 2431 0
Sub Total FY 2425 27 5967 0