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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-039-001/48 Family Id: 48
Name of Head of Household: अशोक
: उदल
Category: OTH
Date of Registration: 12/15/2007
Address:
Villages:
Panchayat: मातरा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 अशोक Male 30 State Bank of India
2 भगवती Female 28
3 BHAGVATEE Female 28 State Bank of India
4 ajay Male 19


                  



S.No Name of Applicant
1 252293 BHAGVATEE 19/04/2017~~25/04/2017~~7 6
2 332388 26/04/2017~~02/05/2017~~7 6
3 332387 अशोक 26/04/2017~~02/05/2017~~7 6
4 999864 BHAGVATEE 08/06/2017~~14/06/2017~~7 6
5 1156443 15/06/2017~~21/06/2017~~7 6
6 2391993 27/03/2018~~31/03/2018~~5 5
7 2391992 अशोक 27/03/2018~~31/03/2018~~5 5
8 1506876 BHAGVATEE 20/06/2018~~26/06/2018~~7 6
9 1506875 अशोक 20/06/2018~~26/06/2018~~7 6
10 1520275 BHAGVATEE 27/06/2018~~01/07/2018~~5 5
11 1520274 अशोक 27/06/2018~~01/07/2018~~5 5
12 1541097 BHAGVATEE 03/07/2018~~09/07/2018~~7 6
13 1541096 अशोक 03/07/2018~~09/07/2018~~7 6
14 2104068 BHAGVATEE 22/01/2019~~28/01/2019~~7 6
15 2104067 अशोक 22/01/2019~~28/01/2019~~7 6
16 2542095 BHAGVATEE 25/02/2019~~03/03/2019~~7 6
17 2542094 अशोक 25/02/2019~~03/03/2019~~7 6
18 2654381 BHAGVATEE 05/03/2019~~11/03/2019~~7 6
19 2654380 अशोक 05/03/2019~~11/03/2019~~7 6
20 2775877 ajay 14/03/2019~~20/03/2019~~7 6
21 2775876 BHAGVATEE 14/03/2019~~20/03/2019~~7 6
22 2775875 अशोक 14/03/2019~~20/03/2019~~7 6
23 2853459 ajay 23/03/2019~~29/03/2019~~7 6
24 2853458 BHAGVATEE 23/03/2019~~29/03/2019~~7 6
25 2853457 अशोक 23/03/2019~~29/03/2019~~7 6
26 897561 16/05/2019~~29/05/2019~~14 12
27 1184409 BHAGVATEE 30/05/2019~~19/06/2019~~21 18
28 1184408 अशोक 30/05/2019~~19/06/2019~~21 18
29 2071626 ajay 07/01/2020~~13/01/2020~~7 6
30 2071625 BHAGVATEE 07/01/2020~~13/01/2020~~7 6
31 2071624 अशोक 07/01/2020~~13/01/2020~~7 6
32 1951877 ajay 11/06/2020~~17/06/2020~~7 6
33 1951876 BHAGVATEE 11/06/2020~~17/06/2020~~7 6
34 1951875 अशोक 11/06/2020~~17/06/2020~~7 6


S.No Name of Applicant Work Name
1 252293 BHAGVATEE 19/04/2017~~25/04/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
2 332388 26/04/2017~~02/05/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
3 332387 अशोक 26/04/2017~~02/05/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
4 999864 BHAGVATEE 08/06/2017~~14/06/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
5 1156443 15/06/2017~~21/06/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
6 2391993 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
7 2391992 अशोक 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
8 1506876 BHAGVATEE 20/06/2018~~26/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
9 1506875 अशोक 20/06/2018~~26/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
10 1520275 BHAGVATEE 27/06/2018~~01/07/2018~~5 5 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
11 1520274 अशोक 27/06/2018~~01/07/2018~~5 5 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
12 1541097 BHAGVATEE 03/07/2018~~09/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
13 1541096 अशोक 03/07/2018~~09/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
14 2104068 BHAGVATEE 22/01/2019~~28/01/2019~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
15 2104067 अशोक 22/01/2019~~28/01/2019~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
16 2542095 BHAGVATEE 25/02/2019~~03/03/2019~~7 6 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
17 2542094 अशोक 25/02/2019~~03/03/2019~~7 12 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
18 2654381 BHAGVATEE 05/03/2019~~11/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
19 2654380 अशोक 05/03/2019~~11/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
20 2775877 ajay 14/03/2019~~20/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
21 2775876 BHAGVATEE 14/03/2019~~20/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
22 2775875 अशोक 14/03/2019~~20/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
23 2853459 ajay 23/03/2019~~29/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
24 2853458 BHAGVATEE 23/03/2019~~29/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
25 2853457 अशोक 23/03/2019~~29/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
26 897561 16/05/2019~~29/05/2019~~14 12 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
27 1184409 BHAGVATEE 30/05/2019~~19/06/2019~~21 18 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
28 1184408 अशोक 30/05/2019~~19/06/2019~~21 18 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
29 2071626 ajay 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
30 2071625 BHAGVATEE 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
31 2071624 अशोक 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
32 1951877 ajay 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
33 1951876 BHAGVATEE 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
34 1951875 अशोक 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHAGVATEE 20/06/2018 4 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 20219 688 0
2 अशोक 19/06/2018 4 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 20219 688 0
3 BHAGVATEE 22/01/2019 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 30432 1032 0
4 अशोक 22/01/2019 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 30432 1032 0
5 BHAGVATEE 05/03/2019 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 38940 459 0
Sub Total FY 1819 26 3899 0
6 BHAGVATEE 06/06/2019 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112) 14092 960 0
7 अशोक 06/06/2019 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112) 14092 960 0
8 अशोक 13/06/2019 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112) 14113 1044 0
Sub Total FY 1920 18 2964 0