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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-016-002/4 Family Id: 4
Name of Head of Household: AYTE BAI
: BIJA
Category: ST
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: Murnar
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family Id: 4
:
S.No Name of Applicant Age Bank/Postoffice
1 AYTE BAI Female 45 Canara Bank
2 BIJA Male 50 CHHATISGARH GRAMIN BANK
3 RANJIT Male 22 CHHATISGARH GRAMIN BANK
4 LAKHMI Female 24 CHHATISGARH GRAMIN BANK
5 SUKMU Male 19 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 448150 AYTE BAI 12/06/2018~~15/06/2018~~4 4
2 448151 BIJA 12/06/2018~~15/06/2018~~4 4
3 448153 LAKHMI 12/06/2018~~15/06/2018~~4 4
4 448152 RANJIT 12/06/2018~~15/06/2018~~4 4
5 448154 SUKMU 12/06/2018~~15/06/2018~~4 4
6 747519 AYTE BAI 06/01/2020~~12/01/2020~~7 6
7 747520 BIJA 06/01/2020~~12/01/2020~~7 6
8 747521 RANJIT 06/01/2020~~12/01/2020~~7 6
9 804937 AYTE BAI 13/01/2020~~19/01/2020~~7 6
10 804938 BIJA 13/01/2020~~19/01/2020~~7 6
11 804939 RANJIT 13/01/2020~~19/01/2020~~7 6
12 930304 LAKHMI 28/01/2020~~03/02/2020~~7 6
13 930303 RANJIT 28/01/2020~~03/02/2020~~7 6
14 977971 SUKMU 04/02/2020~~10/02/2020~~7 6
15 1028677 LAKHMI 11/02/2020~~17/02/2020~~7 6
16 1028676 RANJIT 11/02/2020~~17/02/2020~~7 6
17 275560 AYTE BAI 12/05/2020~~25/05/2020~~14 12
18 275561 BIJA 12/05/2020~~25/05/2020~~14 12
19 275563 LAKHMI 12/05/2020~~25/05/2020~~14 12
20 275562 RANJIT 12/05/2020~~25/05/2020~~14 12
21 275564 SUKMU 12/05/2020~~25/05/2020~~14 12
22 501781 AYTE BAI 30/05/2020~~12/06/2020~~14 12
23 501782 BIJA 30/05/2020~~12/06/2020~~14 12
24 501784 LAKHMI 30/05/2020~~12/06/2020~~14 12
25 501783 RANJIT 30/05/2020~~12/06/2020~~14 12
26 501785 SUKMU 30/05/2020~~12/06/2020~~14 12
27 1228366 AYTE BAI 01/02/2021~~06/02/2021~~6 6
28 1338234 13/02/2021~~19/02/2021~~7 6
29 1414086 22/02/2021~~27/02/2021~~6 6
30 1414087 BIJA 22/02/2021~~27/02/2021~~6 6
31 1489643 AYTE BAI 01/03/2021~~07/03/2021~~7 6
32 1489644 BIJA 01/03/2021~~07/03/2021~~7 6
33 1545857 AYTE BAI 08/03/2021~~13/03/2021~~6 6
34 1545858 BIJA 08/03/2021~~13/03/2021~~6 6
35 1163323 AYTE BAI 08/02/2022~~13/02/2022~~6 6
36 1163187 BIJA 08/02/2022~~13/02/2022~~6 6
37 1240379 AYTE BAI 17/02/2022~~22/02/2022~~6 6
38 1240267 BIJA 17/02/2022~~22/02/2022~~6 6
39 193786 AYTE BAI 20/06/2022~~25/06/2022~~6 6
40 267847 06/07/2022~~11/07/2022~~6 6


S.No Name of Applicant Work Name
1 448150 AYTE BAI 12/06/2018~~15/06/2018~~4 4 Talab nirman karya KUNDLA (3311003028/WC/81059384)
2 448151 BIJA 12/06/2018~~15/06/2018~~4 4 Talab nirman karya KUNDLA (3311003028/WC/81059384)
3 448153 LAKHMI 12/06/2018~~15/06/2018~~4 4 Talab nirman karya KUNDLA (3311003028/WC/81059384)
4 448152 RANJIT 12/06/2018~~15/06/2018~~4 4 Talab nirman karya KUNDLA (3311003028/WC/81059384)
5 448154 SUKMU 12/06/2018~~15/06/2018~~4 4 Talab nirman karya KUNDLA (3311003028/WC/81059384)
6 747519 AYTE BAI 06/01/2020~~12/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
7 747520 BIJA 06/01/2020~~12/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
8 747521 RANJIT 06/01/2020~~12/01/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
9 804937 AYTE BAI 13/01/2020~~19/01/2020~~7 6 तालाब निर्माण कार्य - कुंदला (3311003028/WC/1111293859)
10 804938 BIJA 13/01/2020~~19/01/2020~~7 6 तालाब निर्माण कार्य - कुंदला (3311003028/WC/1111293859)
11 804939 RANJIT 13/01/2020~~19/01/2020~~7 6 तालाब निर्माण कार्य - कुंदला (3311003028/WC/1111293859)
12 930304 LAKHMI 28/01/2020~~03/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
13 930303 RANJIT 28/01/2020~~03/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
14 977971 SUKMU 04/02/2020~~10/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
15 1028677 LAKHMI 11/02/2020~~17/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
16 1028676 RANJIT 11/02/2020~~17/02/2020~~7 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
17 275560 AYTE BAI 12/05/2020~~25/05/2020~~14 12 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
18 275561 BIJA 12/05/2020~~25/05/2020~~14 12 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
19 275563 LAKHMI 12/05/2020~~25/05/2020~~14 12 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
20 275562 RANJIT 12/05/2020~~25/05/2020~~14 12 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
21 275564 SUKMU 12/05/2020~~25/05/2020~~14 12 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)
22 501781 AYTE BAI 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
23 501782 BIJA 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
24 501784 LAKHMI 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
25 501783 RANJIT 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
26 501785 SUKMU 30/05/2020~~12/06/2020~~14 12 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910)
27 1228366 AYTE BAI 01/02/2021~~06/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
28 1338234 13/02/2021~~19/02/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
29 1414086 22/02/2021~~27/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
30 1414087 BIJA 22/02/2021~~27/02/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
31 1489643 AYTE BAI 01/03/2021~~07/03/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
32 1489644 BIJA 01/03/2021~~07/03/2021~~7 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
33 1545857 AYTE BAI 08/03/2021~~13/03/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
34 1545858 BIJA 08/03/2021~~13/03/2021~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
35 1163323 AYTE BAI 08/02/2022~~13/02/2022~~6 12 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
36 1163187 BIJA 08/02/2022~~13/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
37 1240379 AYTE BAI 17/02/2022~~22/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
38 1240267 BIJA 17/02/2022~~22/02/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
39 193786 AYTE BAI 20/06/2022~~25/06/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)
40 267847 06/07/2022~~11/07/2022~~6 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AYTE BAI 12/06/2018 4 Talab nirman karya KUNDLA (3311003028/WC/81059384) 464 696 0
2 BIJA 12/06/2018 4 Talab nirman karya KUNDLA (3311003028/WC/81059384) 464 696 0
3 LAKHMI 12/06/2018 4 Talab nirman karya KUNDLA (3311003028/WC/81059384) 464 696 0
4 RANJIT 12/06/2018 4 Talab nirman karya KUNDLA (3311003028/WC/81059384) 464 696 0
5 SUKMU 12/06/2018 4 Talab nirman karya KUNDLA (3311003028/WC/81059384) 464 696 0
Sub Total FY 1819 20 3480 0
6 SUKMU 04/02/2020 6 डबरी निर्माण कार्य - मंगतू / गिल्लू (3311003028/IF/1111447910) 1457 1056 0
Sub Total FY 1920 6 1056 0
7 AYTE BAI 12/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 458 1140 0
8 BIJA 12/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 458 1140 0
9 LAKHMI 12/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 458 1140 0
10 RANJIT 12/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 458 1140 0
11 SUKMU 12/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 458 1140 0
12 AYTE BAI 19/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 459 1140 0
13 BIJA 19/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 459 1140 0
14 LAKHMI 19/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 459 1140 0
15 RANJIT 19/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 459 1140 0
16 SUKMU 19/05/2020 6 Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080) 459 1140 0
17 AYTE BAI 01/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1358 1140 0
18 AYTE BAI 13/02/2021 5 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1499 950 0
19 AYTE BAI 22/02/2021 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1634 1140 0
Sub Total FY 2021 77 14630 0
20 AYTE BAI 08/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1413 1158 0
21 AYTE BAI 17/02/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1565 1158 0
Sub Total FY 2122 12 2316 0
22 AYTE BAI 20/06/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 836 1224 0
23 AYTE BAI 06/07/2022 6 Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961) 1086 1224 0
Sub Total FY 2223 12 2448 0