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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-045-002/252 Family Id: 252
Name of Head of Household: ajuram sahu
: ramdayal
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: जमघट
Block: बेरला
District: DURG(CHHATTISGARH)
: NO Family Id: 252
:
S.No Name of Applicant Age Bank/Postoffice
1 ajuram sahu Male 50 CHHATISGARH GRAMIN BANK
2 firntin Female 45 CHHATISGARH GRAMIN BANK
3 SANTOSHI Female 20
4 AJAY Male 23


                  



S.No Name of Applicant
1 2870828 ajuram sahu 25/03/2019~~31/03/2019~~7 6
2 2870829 firntin 25/03/2019~~31/03/2019~~7 6
3 2870830 SANTOSHI 25/03/2019~~31/03/2019~~7 6
4 2499735 AJAY 17/02/2020~~24/02/2020~~8 7
5 2499729 ajuram sahu 17/02/2020~~24/02/2020~~8 7
6 2499730 firntin 17/02/2020~~24/02/2020~~8 7
7 2593307 ajuram sahu 25/02/2020~~29/02/2020~~5 5
8 2593308 firntin 25/02/2020~~29/02/2020~~5 5
9 2698705 ajuram sahu 02/03/2020~~08/03/2020~~7 6
10 2698706 firntin 02/03/2020~~08/03/2020~~7 6
11 406206 ajuram sahu 27/04/2020~~03/05/2020~~7 6
12 406207 firntin 27/04/2020~~03/05/2020~~7 6
13 650672 ajuram sahu 04/05/2020~~06/05/2020~~3 3
14 650673 firntin 04/05/2020~~06/05/2020~~3 3
15 890278 ajuram sahu 11/05/2020~~17/05/2020~~7 6
16 1180847 20/05/2020~~27/05/2020~~8 7
17 723573 31/05/2021~~06/06/2021~~7 6
18 998897 07/06/2021~~13/06/2021~~7 6
19 1984028 01/02/2023~~07/02/2023~~7 6


S.No Name of Applicant Work Name
1 2870828 ajuram sahu 25/03/2019~~31/03/2019~~7 6 NAYA TALAB GAHARIKARAN &MUDAPARKHURD (3303004087/WH/1111293587)
2 2870829 firntin 25/03/2019~~31/03/2019~~7 6 NAYA TALAB GAHARIKARAN &MUDAPARKHURD (3303004087/WH/1111293587)
3 2870830 SANTOSHI 25/03/2019~~31/03/2019~~7 6 NAYA TALAB GAHARIKARAN &MUDAPARKHURD (3303004087/WH/1111293587)
4 2499735 AJAY 17/02/2020~~24/02/2020~~8 13 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
5 2499729 ajuram sahu 17/02/2020~~24/02/2020~~8 7 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
6 2499730 firntin 17/02/2020~~24/02/2020~~8 7 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
7 2593307 ajuram sahu 25/02/2020~~29/02/2020~~5 5 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
8 2593308 firntin 25/02/2020~~29/02/2020~~5 5 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
9 2698705 ajuram sahu 02/03/2020~~08/03/2020~~7 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
10 2698706 firntin 02/03/2020~~08/03/2020~~7 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
11 406206 ajuram sahu 27/04/2020~~03/05/2020~~7 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
12 406207 firntin 27/04/2020~~03/05/2020~~7 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
13 650672 ajuram sahu 04/05/2020~~06/05/2020~~3 3 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
14 650673 firntin 04/05/2020~~06/05/2020~~3 3 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
15 890278 ajuram sahu 11/05/2020~~17/05/2020~~7 6 Naya talab gharikaran - belodikala (3303004087/WH/1111297832)
16 1180847 20/05/2020~~27/05/2020~~8 7 Naya talab gharikaran - belodikala (3303004087/WH/1111297832)
17 723573 31/05/2021~~06/06/2021~~7 6 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863)
18 998897 07/06/2021~~13/06/2021~~7 6 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863)
19 1984028 01/02/2023~~07/02/2023~~7 6 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ajuram sahu 17/02/2020 7 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 26322 1120 0
2 ajuram sahu 25/02/2020 4 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 27339 680 0
3 ajuram sahu 02/03/2020 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 28706 1056 0
Sub Total FY 1920 17 2856 0
4 ajuram sahu 27/04/2020 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 3141 1020 0
5 ajuram sahu 04/05/2020 3 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 4871 504 0
6 ajuram sahu 11/05/2020 6 Naya talab gharikaran - belodikala (3303004087/WH/1111297832) 6710 1032 0
7 ajuram sahu 20/05/2020 7 Naya talab gharikaran - belodikala (3303004087/WH/1111297832) 9724 1120 0
Sub Total FY 2021 22 3676 0
8 ajuram sahu 31/05/2021 4 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863) 5048 720 0
9 ajuram sahu 07/06/2021 3 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863) 7964 540 0
Sub Total FY 2122 7 1260 0