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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-026-002/103 Family Id: 103
Name of Head of Household: अशोकसिह
: उघोसिह
Category: OTH
Date of Registration: 2/26/2008
Address:
Villages:
Panchayat: बुन्‍देली
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 103
:
S.No Name of Applicant Age Bank/Postoffice
1 अशोकसिह Male 40 CHHATISGARH GRAMIN BANK
2 रामकुमारी Female 36


                  



S.No Name of Applicant
1 630685 अशोकसिह 16/05/2017~~22/05/2017~~7 6
2 1003188 05/06/2017~~11/06/2017~~7 6
3 1144858 17/06/2017~~23/06/2017~~7 6
4 2195302 13/03/2018~~26/03/2018~~14 12
5 2195303 रामकुमारी 13/03/2018~~26/03/2018~~14 12
6 2371430 अशोकसिह 27/03/2018~~31/03/2018~~5 5
7 2371431 रामकुमारी 27/03/2018~~31/03/2018~~5 5
8 194194 अशोकसिह 09/04/2018~~22/04/2018~~14 12
9 194195 रामकुमारी 09/04/2018~~22/04/2018~~14 12
10 1156505 अशोकसिह 28/05/2018~~10/06/2018~~14 12
11 2068693 21/01/2019~~27/01/2019~~7 6
12 2068694 रामकुमारी 21/01/2019~~27/01/2019~~7 6
13 2318118 अशोकसिह 07/02/2019~~20/02/2019~~14 12
14 2318119 रामकुमारी 07/02/2019~~20/02/2019~~14 12
15 2524684 अशोकसिह 22/02/2019~~28/02/2019~~7 6
16 2651875 05/03/2019~~07/03/2019~~3 3
17 2651876 रामकुमारी 05/03/2019~~07/03/2019~~3 3
18 572338 अशोकसिह 30/04/2019~~06/05/2019~~7 6
19 572339 रामकुमारी 30/04/2019~~06/05/2019~~7 6
20 720201 अशोकसिह 07/05/2019~~13/05/2019~~7 6
21 860182 14/05/2019~~20/05/2019~~7 6
22 1018700 22/05/2019~~28/05/2019~~7 6
23 1216959 30/05/2019~~05/06/2019~~7 6
24 1341352 06/06/2019~~12/06/2019~~7 6
25 1518473 13/06/2019~~19/06/2019~~7 6
26 2723345 03/03/2020~~09/03/2020~~7 6
27 2810530 12/03/2020~~18/03/2020~~7 6
28 2810531 रामकुमारी 12/03/2020~~18/03/2020~~7 6
29 447456 अशोकसिह 28/04/2020~~04/05/2020~~7 6
30 523374 05/05/2020~~11/05/2020~~7 6
31 1340715 23/05/2020~~29/05/2020~~7 6
32 1449857 30/05/2020~~10/06/2020~~12 11
33 3010930 05/02/2021~~11/02/2021~~7 6
34 3010931 रामकुमारी 05/02/2021~~11/02/2021~~7 6
35 3636436 अशोकसिह 01/03/2021~~07/03/2021~~7 6
36 3887114 09/03/2021~~13/03/2021~~5 5
37 766698 01/06/2021~~12/06/2021~~12 11
38 2035431 25/01/2022~~30/01/2022~~6 6
39 2167854 01/02/2022~~06/02/2022~~6 6
40 2319437 08/02/2022~~13/02/2022~~6 6
41 3253430 24/03/2022~~30/03/2022~~7 6
42 1279449 14/12/2022~~20/12/2022~~7 6
43 1279450 रामकुमारी 14/12/2022~~20/12/2022~~7 6
44 1615959 अशोकसिह 10/01/2023~~16/01/2023~~7 6
45 1723879 17/01/2023~~25/01/2023~~9 8
46 2029399 03/02/2023~~09/02/2023~~7 6
47 2242049 15/02/2023~~21/02/2023~~7 6
48 2385063 23/02/2023~~25/02/2023~~3 3
49 2439068 26/02/2023~~04/03/2023~~7 6
50 2745238 13/03/2023~~19/03/2023~~7 6
51 936648 23/05/2023~~26/05/2023~~4 4
52 2187386 25/01/2024~~31/01/2024~~7 6
53 2187387 रामकुमारी 25/01/2024~~31/01/2024~~7 6
54 2885298 अशोकसिह 09/03/2024~~11/03/2024~~3 3
55 2885299 रामकुमारी 09/03/2024~~11/03/2024~~3 3
56 3168558 अशोकसिह 27/03/2024~~31/03/2024~~5 5
57 165470 04/04/2024~~15/04/2024~~12 12
58 522920 22/04/2024~~30/04/2024~~9 9
59 766788 01/05/2024~~07/05/2024~~7 7


S.No Name of Applicant Work Name
1 630685 अशोकसिह 16/05/2017~~22/05/2017~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
2 1003188 05/06/2017~~11/06/2017~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
3 1144858 17/06/2017~~23/06/2017~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
4 2195302 13/03/2018~~26/03/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
5 2195303 रामकुमारी 13/03/2018~~26/03/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
6 2371430 अशोकसिह 27/03/2018~~31/03/2018~~5 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
7 2371431 रामकुमारी 27/03/2018~~31/03/2018~~5 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
8 194194 अशोकसिह 09/04/2018~~22/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
9 194195 रामकुमारी 09/04/2018~~22/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
10 1156505 अशोकसिह 28/05/2018~~10/06/2018~~14 12 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
11 2068693 21/01/2019~~27/01/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
12 2068694 रामकुमारी 21/01/2019~~27/01/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
13 2318118 अशोकसिह 07/02/2019~~20/02/2019~~14 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
14 2318119 रामकुमारी 07/02/2019~~20/02/2019~~14 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
15 2524684 अशोकसिह 22/02/2019~~28/02/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
16 2651875 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
17 2651876 रामकुमारी 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
18 572338 अशोकसिह 30/04/2019~~06/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
19 572339 रामकुमारी 30/04/2019~~06/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
20 720201 अशोकसिह 07/05/2019~~13/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
21 860182 14/05/2019~~20/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
22 1018700 22/05/2019~~28/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
23 1216959 30/05/2019~~05/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
24 1341352 06/06/2019~~12/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
25 1518473 13/06/2019~~19/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
26 2723345 03/03/2020~~09/03/2020~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
27 2810530 12/03/2020~~18/03/2020~~7 12 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
28 2810531 रामकुमारी 12/03/2020~~18/03/2020~~7 12 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
29 447456 अशोकसिह 28/04/2020~~04/05/2020~~7 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
30 523374 05/05/2020~~11/05/2020~~7 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
31 1340715 23/05/2020~~29/05/2020~~7 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
32 1449857 30/05/2020~~10/06/2020~~12 11 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888)
33 3010930 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
34 3010931 रामकुमारी 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
35 3636436 अशोकसिह 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
36 3887114 09/03/2021~~13/03/2021~~5 5 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
37 766698 01/06/2021~~12/06/2021~~12 11 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
38 2035431 25/01/2022~~30/01/2022~~6 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
39 2167854 01/02/2022~~06/02/2022~~6 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
40 2319437 08/02/2022~~13/02/2022~~6 18 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
41 3253430 24/03/2022~~30/03/2022~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
42 1279449 14/12/2022~~20/12/2022~~7 6 bundeli - limahi se lala ke khet tak tarnali nirman (3303003026/IC/1111339487)
43 1279450 रामकुमारी 14/12/2022~~20/12/2022~~7 6 bundeli - limahi se lala ke khet tak tarnali nirman (3303003026/IC/1111339487)
44 1615959 अशोकसिह 10/01/2023~~16/01/2023~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
45 1723879 17/01/2023~~25/01/2023~~9 8 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
46 2029399 03/02/2023~~09/02/2023~~7 6 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736)
47 2242049 15/02/2023~~21/02/2023~~7 6 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736)
48 2385063 23/02/2023~~25/02/2023~~3 3 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736)
49 2439068 26/02/2023~~04/03/2023~~7 6 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736)
50 2745238 13/03/2023~~19/03/2023~~7 6 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488)
51 936648 23/05/2023~~26/05/2023~~4 4 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488)
52 2187386 25/01/2024~~31/01/2024~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
53 2187387 रामकुमारी 25/01/2024~~31/01/2024~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
54 2885298 अशोकसिह 09/03/2024~~11/03/2024~~3 3 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
55 2885299 रामकुमारी 09/03/2024~~11/03/2024~~3 3 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
56 3168558 अशोकसिह 27/03/2024~~31/03/2024~~5 5 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
57 165470 04/04/2024~~15/04/2024~~12 12 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
58 522920 22/04/2024~~30/04/2024~~9 9 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
59 766788 01/05/2024~~07/05/2024~~7 7 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अशोकसिह 05/06/2017 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 9009 1032 0
2 अशोकसिह 17/06/2017 1 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 10872 170 0
3 अशोकसिह 13/03/2018 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 30055 1020 0
4 अशोकसिह 20/03/2018 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 30096 900 0
5 अशोकसिह 27/03/2018 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 32329 850 0
Sub Total FY 1718 24 3972 0
6 अशोकसिह 28/05/2018 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 15703 900 0
7 अशोकसिह 21/02/2019 5 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 36931 600 0
Sub Total FY 1819 11 1500 0
8 अशोकसिह 30/04/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 4946 1044 0
9 अशोकसिह 07/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 7261 960 0
10 अशोकसिह 14/05/2019 5 naya talab gahrikaran karya (3303003026/WC/1111350312) 9184 835 0
11 अशोकसिह 22/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 11435 1044 0
12 अशोकसिह 30/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 14370 1044 0
13 अशोकसिह 06/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 16145 1002 0
14 अशोकसिह 13/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 17890 960 0
15 अशोकसिह 03/03/2020 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 30327 420 0
16 अशोकसिह 12/03/2020 2 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 31831 156 0
Sub Total FY 1920 49 7465 0
17 अशोकसिह 28/04/2020 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 3353 882 0
18 अशोकसिह 05/05/2020 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 4209 894 0
19 अशोकसिह 23/05/2020 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 12445 900 0
20 अशोकसिह 30/05/2020 6 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888) 13431 1080 0
21 अशोकसिह 05/06/2020 2 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888) 13476 316 0
22 अशोकसिह 08/03/2021 5 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 31726 800 0
Sub Total FY 2021 31 4872 0
23 अशोकसिह 03/06/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 6357 840 0
24 अशोकसिह 25/01/2022 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 20694 600 0
25 अशोकसिह 01/02/2022 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 21267 900 0
26 अशोकसिह 08/02/2022 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 22163 1092 0
Sub Total FY 2122 23 3432 0
27 अशोकसिह 17/01/2023 9 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 10782 1710 0
28 अशोकसिह 15/02/2023 7 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736) 15672 1330 0
29 अशोकसिह 23/02/2023 3 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736) 16567 543 0
30 अशोकसिह 26/02/2023 2 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736) 17110 380 0
31 अशोकसिह 13/03/2023 6 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488) 19476 1080 0
Sub Total FY 2223 27 5043 0
32 अशोकसिह 23/05/2023 1 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488) 7013 180 0
33 अशोकसिह 27/03/2024 4 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 28406 756 0
Sub Total FY 2324 5 936 0