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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/1866 Family Id: 1866
Name of Head of Household: अजय कुमार मरावी
: विष्णु प्रसाद
Category: OTH
Date of Registration: 4/4/2020
Address:
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: NO Family Id: 1866
:
S.No Name of Applicant Age Bank/Postoffice
1 अजय कुमार मरावी Male 28 Bank of Baroda
2 उषा मरावी Female 27 Bank of India


                  



S.No Name of Applicant
1 835788 अजय कुमार मरावी 22/05/2020~~27/05/2020~~6 6
2 835789 उषा मरावी 22/05/2020~~27/05/2020~~6 6
3 1037109 अजय कुमार मरावी 29/05/2020~~03/06/2020~~6 6
4 1037110 उषा मरावी 29/05/2020~~03/06/2020~~6 6
5 1190834 अजय कुमार मरावी 04/06/2020~~08/06/2020~~5 5
6 1190835 उषा मरावी 04/06/2020~~08/06/2020~~5 5
7 1433643 अजय कुमार मरावी 25/06/2020~~29/06/2020~~5 5
8 2043004 04/03/2021~~09/03/2021~~6 6
9 2043005 उषा मरावी 04/03/2021~~09/03/2021~~6 6
10 1290516 अजय कुमार मरावी 11/06/2021~~16/06/2021~~6 6
11 1290517 उषा मरावी 11/06/2021~~16/06/2021~~6 6
12 1321830 अजय कुमार मरावी 30/12/2023~~04/01/2024~~6 6
13 1321831 05/01/2024~~10/01/2024~~6 6
14 1576469 21/03/2024~~26/03/2024~~6 6


S.No Name of Applicant Work Name
1 835788 अजय कुमार मरावी 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
2 835789 उषा मरावी 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
3 1037109 अजय कुमार मरावी 29/05/2020~~03/06/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
4 1037110 उषा मरावी 29/05/2020~~03/06/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
5 1190834 अजय कुमार मरावी 04/06/2020~~08/06/2020~~5 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
6 1190835 उषा मरावी 04/06/2020~~08/06/2020~~5 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
7 1433643 अजय कुमार मरावी 25/06/2020~~29/06/2020~~5 5 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571)
8 2043004 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
9 2043005 उषा मरावी 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
10 1290516 अजय कुमार मरावी 11/06/2021~~16/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
11 1290517 उषा मरावी 11/06/2021~~16/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
12 1321830 अजय कुमार मरावी 30/12/2023~~04/01/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2845514 (3302001001/IF/IAY/1216763)
13 1321831 05/01/2024~~10/01/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2845514 (3302001001/IF/IAY/1216763)
14 1576469 21/03/2024~~26/03/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3443757 (3302001001/IF/IAY/1074815)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अजय कुमार मरावी 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23872 750 0
2 उषा मरावी 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23872 750 0
3 अजय कुमार मरावी 29/05/2020 5 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 29647 675 0
4 उषा मरावी 29/05/2020 5 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 29647 675 0
5 अजय कुमार मरावी 03/06/2020 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 33614 615 0
6 उषा मरावी 03/06/2020 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 33614 615 0
7 अजय कुमार मरावी 24/06/2020 5 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571) 39098 600 0
8 अजय कुमार मरावी 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49644 660 0
9 उषा मरावी 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49644 660 0
Sub Total FY 2021 49 6000 0
10 अजय कुमार मरावी 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 29192 600 0
11 उषा मरावी 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 29192 600 0
Sub Total FY 2122 12 1200 0
12 अजय कुमार मरावी 30/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2845514 (3302001001/IF/IAY/1216763) 33465 1326 0
13 अजय कुमार मरावी 05/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2845514 (3302001001/IF/IAY/1216763) 33466 1326 0
14 अजय कुमार मरावी 21/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3443757 (3302001001/IF/IAY/1074815) 36452 1224 0
Sub Total FY 2324 18 3876 0