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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-001/258 Family Id: 258
Name of Head of Household: budru
: nilu
Category: ST
Date of Registration: 4/19/2021
Address:
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
: NO Family Id: 258
:
S.No Name of Applicant Age Bank/Postoffice
1 budru Male 50 Indian Bank


                  



S.No Name of Applicant
1 135948 budru 20/04/2021~~26/04/2021~~7 6
2 202832 30/04/2021~~06/05/2021~~7 6
3 263235 08/05/2021~~14/05/2021~~7 6
4 309935 16/05/2021~~22/05/2021~~7 6
5 361926 23/05/2021~~29/05/2021~~7 6
6 405840 30/05/2021~~05/06/2021~~7 6
7 452792 06/06/2021~~12/06/2021~~7 6
8 502818 15/06/2021~~21/06/2021~~7 6
9 1133069 04/02/2022~~09/02/2022~~6 6
10 1171004 10/02/2022~~15/02/2022~~6 6
11 1258236 22/02/2022~~27/02/2022~~6 6
12 1297892 28/02/2022~~05/03/2022~~6 6
13 1362412 09/03/2022~~14/03/2022~~6 6
14 1418994 18/03/2022~~23/03/2022~~6 6
15 33562 05/05/2022~~11/05/2022~~7 6
16 64836 14/05/2022~~20/05/2022~~7 6
17 433980 21/10/2022~~26/10/2022~~6 6


S.No Name of Applicant Work Name
1 135948 budru 20/04/2021~~26/04/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
2 202832 30/04/2021~~06/05/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
3 263235 08/05/2021~~14/05/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
4 309935 16/05/2021~~22/05/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
5 361926 23/05/2021~~29/05/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
6 405840 30/05/2021~~05/06/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
7 452792 06/06/2021~~12/06/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
8 502818 15/06/2021~~21/06/2021~~7 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)
9 1133069 04/02/2022~~09/02/2022~~6 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
10 1171004 10/02/2022~~15/02/2022~~6 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
11 1258236 22/02/2022~~27/02/2022~~6 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
12 1297892 28/02/2022~~05/03/2022~~6 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
13 1362412 09/03/2022~~14/03/2022~~6 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
14 1418994 18/03/2022~~23/03/2022~~6 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
15 33562 05/05/2022~~11/05/2022~~7 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
16 64836 14/05/2022~~20/05/2022~~7 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867)
17 433980 21/10/2022~~26/10/2022~~6 6 Alnar dabri nirman kary _ (sahadai/ samu) 20-21 (3311012093/IF/1111506852)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 budru 20/04/2021 7 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 895 1351 0
2 budru 30/04/2021 7 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 1282 1351 0
3 budru 08/05/2021 7 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 1657 1351 0
4 budru 16/05/2021 6 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 1980 1158 0
5 budru 23/05/2021 7 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 2331 1351 0
6 budru 30/05/2021 7 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 2690 1351 0
7 budru 06/06/2021 7 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 2982 1351 0
8 budru 15/06/2021 7 alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791) 3376 1351 0
9 budru 04/02/2022 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867) 6898 1158 0
10 budru 10/02/2022 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867) 7150 1158 0
11 budru 22/02/2022 3 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867) 7666 579 0
12 budru 25/02/2022 3 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867) 7668 579 0
13 budru 28/02/2022 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867) 8131 1158 0
14 budru 09/03/2022 3 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867) 8645 579 0
15 budru 18/03/2022 6 Alnar dabri nirman kary _(bhagrati / kunjam) 20-21 (3311012093/IF/1111506867) 9021 1158 0
Sub Total FY 2122 88 16984 0
16 budru 21/10/2022 6 Alnar dabri nirman kary _ (sahadai/ samu) 20-21 (3311012093/IF/1111506852) 2895 1224 0
Sub Total FY 2223 6 1224 0