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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/61 Family Id: 61
Name of Head of Household: खोटलू
: बांडा
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family Id: 61
:
S.No Name of Applicant Age Bank/Postoffice
1 खोटलू Male 40 CHHATISGARH GRAMIN BANK
2 satu Male 20
3 santu Male 20
4 Ashok Male 18


                  



S.No Name of Applicant
1 14927 खोटलू 03/04/2017~~08/04/2017~~6 6
2 74593 24/04/2017~~29/04/2017~~6 6
3 93504 01/05/2017~~06/05/2017~~6 6
4 207524 29/05/2017~~03/06/2017~~6 6
5 264348 12/06/2017~~17/06/2017~~6 6
6 293106 19/06/2017~~24/06/2017~~6 6
7 753646 02/12/2017~~07/12/2017~~6 6
8 924220 30/01/2018~~04/02/2018~~6 6
9 964723 05/02/2018~~10/02/2018~~6 6
10 1049041 21/02/2018~~26/02/2018~~6 6
11 1076638 27/02/2018~~04/03/2018~~6 6
12 1241868 26/03/2018~~31/03/2018~~6 6
13 422722 08/06/2018~~13/06/2018~~6 6
14 742745 10/12/2018~~16/12/2018~~7 6
15 784830 20/12/2018~~25/12/2018~~6 6
16 825238 26/12/2018~~31/12/2018~~6 6
17 894947 05/01/2019~~11/01/2019~~7 6
18 45631 11/04/2020~~22/04/2020~~12 11
19 314192 14/05/2020~~20/05/2020~~7 6


S.No Name of Applicant Work Name
1 14927 खोटलू 03/04/2017~~08/04/2017~~6 6 Dabri nirman karya orchha Dashman/Admo (3311003019/IF/81148354)
2 74593 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
3 93504 01/05/2017~~06/05/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
4 207524 29/05/2017~~03/06/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
5 264348 12/06/2017~~17/06/2017~~6 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337)
6 293106 19/06/2017~~24/06/2017~~6 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337)
7 753646 02/01/2018~~07/01/2018~~6 6 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
8 924220 30/01/2018~~04/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
9 964723 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
10 1049041 21/02/2018~~26/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
11 1076638 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
12 1241868 26/03/2018~~31/03/2018~~6 6 फलदार पौध नर्सरी उत्पादन कार्य शासकीय उद्यान रोपणी ओरछा (3311003019/DP/1111287468)
13 422722 08/06/2018~~13/06/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
14 742745 10/12/2018~~16/12/2018~~7 6 Dabri nirman karya-Paykebai (3311003019/IF/1111279335)
15 784830 20/12/2018~~25/12/2018~~6 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
16 825238 26/12/2018~~31/12/2018~~6 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
17 894947 05/01/2019~~11/01/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
18 45631 11/04/2020~~22/04/2020~~12 11 Dvitiy shreni sadak nirman kary-men road gudadi se Nohru para tak orchha(500 miter) (3311003019/RC/1111357163)
19 314192 14/05/2020~~20/05/2020~~7 6 Dabri nirman kary-Kamlu ram-Karve ram (3311003019/IF/1111461209)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 खोटलू 12/06/2017 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337) 1105 1032 0
2 खोटलू 19/06/2017 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337) 1159 1032 0
3 खोटलू 02/01/2018 6 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026) 1605 1032 0
4 खोटलू 30/01/2018 5 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1783 860 0
5 खोटलू 05/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1800 1032 0
6 खोटलू 21/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1850 1032 0
7 खोटलू 27/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1864 1032 0
Sub Total FY 1718 41 7052 0
8 खोटलू 20/12/2018 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 884 1044 0
9 खोटलू 26/12/2018 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 927 1044 0
10 खोटलू 05/01/2019 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 990 1044 0
Sub Total FY 1819 18 3132 0
11 खोटलू 11/04/2020 6 Dvitiy shreni sadak nirman kary-men road gudadi se Nohru para tak orchha(500 miter) (3311003019/RC/1111357163) 130 1140 0
12 खोटलू 17/04/2020 6 Dvitiy shreni sadak nirman kary-men road gudadi se Nohru para tak orchha(500 miter) (3311003019/RC/1111357163) 131 1140 0
13 खोटलू 14/05/2020 6 Dabri nirman kary-Kamlu ram-Karve ram (3311003019/IF/1111461209) 520 1140 0
Sub Total FY 2021 18 3420 0