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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1305 Family Id: 1305
Name of Head of Household: AARUN BAI
: RATAN LAL
Category: OTH
Date of Registration: 2/23/2018
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 1305
:
S.No Name of Applicant Age Bank/Postoffice
1 AARUN BAI Female 48 Bank of India
2 RATAN LAL Male 50 Bank of India


                  



S.No Name of Applicant
1 1029070 AARUN BAI 08/02/2019~~21/02/2019~~14 12
2 1029071 RATAN LAL 08/02/2019~~21/02/2019~~14 12
3 40035 AARUN BAI 04/04/2019~~17/04/2019~~14 12
4 40036 RATAN LAL 04/04/2019~~17/04/2019~~14 12
5 1364732 AARUN BAI 19/11/2020~~02/12/2020~~14 12
6 1364733 RATAN LAL 19/11/2020~~02/12/2020~~14 12
7 236798 AARUN BAI 12/05/2021~~18/05/2021~~7 6
8 236799 RATAN LAL 12/05/2021~~18/05/2021~~7 6
9 554109 AARUN BAI 01/06/2021~~07/06/2021~~7 6
10 554110 RATAN LAL 01/06/2021~~07/06/2021~~7 6
11 1237996 AARUN BAI 29/01/2022~~04/02/2022~~7 6
12 1237997 RATAN LAL 29/01/2022~~04/02/2022~~7 6
13 1323528 AARUN BAI 05/02/2022~~11/02/2022~~7 6
14 1323529 RATAN LAL 05/02/2022~~11/02/2022~~7 6
15 1544538 AARUN BAI 24/02/2022~~02/03/2022~~7 6
16 1544539 RATAN LAL 24/02/2022~~02/03/2022~~7 6
17 362974 AARUN BAI 24/11/2022~~30/11/2022~~7 6
18 362975 RATAN LAL 24/11/2022~~30/11/2022~~7 6
19 394148 AARUN BAI 08/12/2022~~14/12/2022~~7 6
20 394149 RATAN LAL 08/12/2022~~14/12/2022~~7 6
21 473486 AARUN BAI 22/12/2022~~28/12/2022~~7 6
22 473487 RATAN LAL 22/12/2022~~28/12/2022~~7 6
23 969138 11/06/2024~~24/06/2024~~14 14


S.No Name of Applicant Work Name
1 1029070 AARUN BAI 08/02/2019~~21/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148)
2 1029071 RATAN LAL 08/02/2019~~21/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148)
3 40035 AARUN BAI 04/04/2019~~17/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148)
4 40036 RATAN LAL 04/04/2019~~17/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148)
5 1364732 AARUN BAI 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
6 1364733 RATAN LAL 19/11/2020~~02/12/2020~~14 12 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
7 236798 AARUN BAI 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
8 236799 RATAN LAL 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
9 554109 AARUN BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
10 554110 RATAN LAL 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
11 1237996 AARUN BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
12 1237997 RATAN LAL 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
13 1323528 AARUN 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)
14 1323529 RATAN LAL 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
15 1544538 AARUN BAI 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
16 1544539 RATAN LAL 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
17 362974 AARUN BAI 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
18 362975 RATAN LAL 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
19 394148 AARUN BAI 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
20 394149 RATAN LAL 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
21 473486 AARUN BAI 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
22 473487 RATAN LAL 22/12/2022~~28/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
23 969138 11/06/2024~~24/06/2024~~14 17 fandahi talab gahrikaran karya (3314006055/WH/1111346421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AARUN BAI 08/02/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148) 28589 2436 0
2 RATAN LAL 08/02/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148) 28589 2436 0
Sub Total FY 1819 28 4872 0
3 AARUN BAI 04/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148) 904 2088 0
4 RATAN LAL 04/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2095092 (3314006055/IF/IAY/658148) 904 2088 0
Sub Total FY 1920 24 4176 0
5 AARUN BAI 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2984 1158 0
6 RATAN LAL 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2984 1158 0
7 AARUN BAI 01/06/2021 5 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6225 965 0
8 RATAN LAL 01/06/2021 5 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6225 965 0
9 AARUN BAI 05/02/2022 5 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17548 900 0
10 RATAN LAL 05/02/2022 5 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17548 900 0
11 AARUN BAI 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20341 900 0
12 RATAN LAL 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20341 900 0
Sub Total FY 2122 42 7846 0
13 AARUN BAI 24/11/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4756 720 0
14 RATAN LAL 24/11/2022 4 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4756 720 0
Sub Total FY 2223 8 1440 0