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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/244 Family Id: 244
Name of Head of Household: RAMKUMAR
: BALIRAM
Category: OTH
Date of Registration: 12/7/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 244
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMKUMAR Male 28 CHHATISGARH GRAMIN BANK
2 SANTOSHI BAI Female 26
3 Saraswati bai Female 33 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 581385 RAMKUMAR 13/06/2018~~19/06/2018~~7 6
2 581386 SANTOSHI BAI 13/06/2018~~19/06/2018~~7 6
3 609561 RAMKUMAR 24/06/2018~~30/06/2018~~7 6
4 609562 SANTOSHI BAI 24/06/2018~~30/06/2018~~7 6
5 639732 RAMKUMAR 10/07/2018~~23/07/2018~~14 12
6 639733 SANTOSHI BAI 10/07/2018~~23/07/2018~~14 12
7 684287 RAMKUMAR 20/08/2018~~02/09/2018~~14 12
8 684288 SANTOSHI BAI 20/08/2018~~02/09/2018~~14 12
9 736665 RAMKUMAR 06/09/2018~~19/09/2018~~14 12
10 736666 SANTOSHI BAI 06/09/2018~~19/09/2018~~14 12
11 852728 RAMKUMAR 17/11/2018~~23/11/2018~~7 6
12 852853 24/11/2018~~30/11/2018~~7 6
13 32073 03/04/2019~~06/04/2019~~4 4
14 720852 21/05/2020~~27/05/2020~~7 6
15 63804 08/04/2021~~14/04/2021~~7 6
16 63805 Saraswati bai 08/04/2021~~14/04/2021~~7 6
17 112662 RAMKUMAR 24/04/2021~~30/04/2021~~7 6
18 112663 Saraswati bai 24/04/2021~~30/04/2021~~7 6
19 159450 RAMKUMAR 02/05/2021~~15/05/2021~~14 12
20 159451 Saraswati bai 02/05/2021~~15/05/2021~~14 12
21 287226 RAMKUMAR 17/05/2021~~30/05/2021~~14 12
22 287227 Saraswati bai 17/05/2021~~30/05/2021~~14 12
23 992784 11/06/2024~~15/06/2024~~5 5


S.No Name of Applicant Work Name
1 581385 RAMKUMAR 13/06/2018~~19/06/2018~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
2 581386 SANTOSHI BAI 13/06/2018~~19/06/2018~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
3 609561 RAMKUMAR 24/06/2018~~30/06/2018~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
4 609562 SANTOSHI BAI 24/06/2018~~30/06/2018~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
5 639732 RAMKUMAR 10/07/2018~~23/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
6 639733 SANTOSHI BAI 10/07/2018~~23/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
7 684287 RAMKUMAR 20/08/2018~~02/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
8 684288 SANTOSHI BAI 20/08/2018~~02/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
9 736665 RAMKUMAR 06/09/2018~~19/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
10 736666 SANTOSHI BAI 06/09/2018~~19/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
11 852728 RAMKUMAR 17/11/2018~~23/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
12 852853 24/11/2018~~30/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
13 32073 03/04/2019~~06/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787)
14 720852 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
15 63804 08/04/2021~~14/04/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
16 63805 Saraswati bai 08/04/2021~~14/04/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
17 112662 RAMKUMAR 24/04/2021~~30/04/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
18 112663 Saraswati bai 24/04/2021~~30/04/2021~~7 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
19 159450 RAMKUMAR 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
20 159451 Saraswati bai 02/05/2021~~15/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
21 287226 RAMKUMAR 17/05/2021~~30/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
22 287227 Saraswati bai 17/05/2021~~30/05/2021~~14 12 dongiya talab gahrikaran karya (3314006021/WH/1111323166)
23 992784 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTOSHI BAI 13/06/2018 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477) 11592 1044 0
2 RAMKUMAR 20/08/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787) 15862 2088 0
3 RAMKUMAR 06/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787) 18341 1044 0
4 RAMKUMAR 17/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787) 22667 2088 0
Sub Total FY 1819 36 6264 0
5 RAMKUMAR 03/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1838580 (3314006021/IF/IAY/656787) 682 696 0
Sub Total FY 1920 4 696 0
6 RAMKUMAR 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7818 1080 0
Sub Total FY 2021 6 1080 0
7 RAMKUMAR 08/04/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 969 965 0
8 Saraswati bai 08/04/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 969 965 0
9 RAMKUMAR 24/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 1448 1158 0
10 Saraswati bai 24/04/2021 6 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 1448 1158 0
11 RAMKUMAR 02/05/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2081 965 0
12 Saraswati bai 02/05/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2081 965 0
13 RAMKUMAR 09/05/2021 3 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2714 579 0
14 Saraswati bai 09/05/2021 3 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 2714 579 0
15 RAMKUMAR 17/05/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 3715 965 0
16 Saraswati bai 17/05/2021 5 dongiya talab gahrikaran karya (3314006021/WH/1111323166) 3716 965 0
Sub Total FY 2122 48 9264 0