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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/380 Family Id: 380
Name of Head of Household: aajo bai
: tijeram
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 380
:
S.No Name of Applicant Age Bank/Postoffice
1 aajo bai Female 28 Union Bank of India
2 tijeram Male 30 Union Bank of India


                  



S.No Name of Applicant
1 958384 aajo bai 02/06/2017~~15/06/2017~~14 12
2 958385 tijeram 02/06/2017~~15/06/2017~~14 12
3 1533484 aajo bai 29/12/2017~~29/12/2017~~1 1
4 1533485 tijeram 29/12/2017~~29/12/2017~~1 1
5 1187353 aajo bai 28/05/2019~~10/06/2019~~14 12
6 1187354 tijeram 28/05/2019~~10/06/2019~~14 12
7 1479325 aajo bai 11/06/2019~~24/06/2019~~14 12
8 1479326 tijeram 11/06/2019~~24/06/2019~~14 12
9 2742093 aajo bai 05/03/2020~~11/03/2020~~7 6
10 2742094 tijeram 05/03/2020~~11/03/2020~~7 6
11 2957390 aajo bai 19/03/2020~~25/03/2020~~7 6
12 2957391 tijeram 19/03/2020~~25/03/2020~~7 6
13 82461 aajo bai 17/04/2020~~30/04/2020~~14 12
14 82462 tijeram 17/04/2020~~30/04/2020~~14 12
15 429514 aajo bai 01/05/2020~~14/05/2020~~14 12
16 429515 tijeram 01/05/2020~~14/05/2020~~14 12
17 849675 aajo bai 05/06/2021~~18/06/2021~~14 12
18 849676 tijeram 05/06/2021~~18/06/2021~~14 12
19 2478106 aajo bai 27/02/2023~~12/03/2023~~14 12
20 2478107 tijeram 27/02/2023~~12/03/2023~~14 12
21 855801 aajo bai 19/05/2023~~01/06/2023~~14 12
22 855802 tijeram 19/05/2023~~01/06/2023~~14 12
23 1214374 02/06/2023~~15/06/2023~~14 12
24 1604238 aajo bai 28/06/2023~~04/07/2023~~7 6
25 1604239 tijeram 28/06/2023~~04/07/2023~~7 6
26 2861084 aajo bai 08/03/2024~~14/03/2024~~7 7
27 2861085 tijeram 08/03/2024~~14/03/2024~~7 7
28 2991756 aajo bai 15/03/2024~~21/03/2024~~7 7
29 2991757 tijeram 15/03/2024~~21/03/2024~~7 7
30 3120199 aajo bai 22/03/2024~~28/03/2024~~7 7
31 3120200 tijeram 22/03/2024~~28/03/2024~~7 7
32 137070 aajo bai 03/04/2024~~09/04/2024~~7 7
33 137071 tijeram 03/04/2024~~09/04/2024~~7 7
34 436627 aajo bai 17/04/2024~~30/04/2024~~14 14
35 436628 tijeram 17/04/2024~~30/04/2024~~14 14
36 778015 aajo bai 01/05/2024~~07/05/2024~~7 7
37 778016 tijeram 01/05/2024~~07/05/2024~~7 7
38 1015543 aajo bai 09/05/2024~~15/05/2024~~7 7
39 1015544 tijeram 09/05/2024~~15/05/2024~~7 7
40 1242024 aajo bai 17/05/2024~~23/05/2024~~7 7
41 1242025 tijeram 17/05/2024~~23/05/2024~~7 7
42 1419399 aajo bai 24/05/2024~~30/05/2024~~7 7
43 1419400 tijeram 24/05/2024~~30/05/2024~~7 7
44 1659391 aajo bai 31/05/2024~~06/06/2024~~7 7
45 1659392 tijeram 31/05/2024~~06/06/2024~~7 7


S.No Name of Applicant Work Name
1 958384 aajo bai 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
2 958385 tijeram 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
3 1533484 aajo bai 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
4 1533485 tijeram 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
5 1187353 aajo bai 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
6 1187354 tijeram 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
7 1479325 aajo bai 11/06/2019~~24/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
8 1479326 tijeram 11/06/2019~~24/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
9 2742093 aajo bai 05/03/2020~~11/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
10 2742094 tijeram 05/03/2020~~11/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
11 2957390 aajo bai 19/03/2020~~25/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
12 2957391 tijeram 19/03/2020~~25/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
13 82461 aajo bai 17/04/2020~~30/04/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
14 82462 tijeram 17/04/2020~~30/04/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
15 429514 aajo bai 01/05/2020~~14/05/2020~~14 18 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
16 429515 tijeram 01/05/2020~~14/05/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
17 849675 aajo bai 05/06/2021~~18/06/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
18 849676 tijeram 05/06/2021~~18/06/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
19 2478106 aajo bai 27/02/2023~~12/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
20 2478107 tijeram 27/02/2023~~12/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
21 855801 aajo bai 19/05/2023~~01/06/2023~~14 87 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
22 855802 tijeram 19/05/2023~~01/06/2023~~14 48 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
23 1214374 02/06/2023~~15/06/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
24 1604238 aajo bai 28/06/2023~~04/07/2023~~7 6 PONSARI medbandhan karya phirtu /shudhu (3303001004/IF/GIS/486481)
25 1604239 tijeram 28/06/2023~~04/07/2023~~7 6 PONSARI medbandhan karya phirtu /shudhu (3303001004/IF/GIS/486481)
26 2861084 aajo bai 08/03/2024~~14/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
27 2861085 tijeram 08/03/2024~~14/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
28 2991756 aajo bai 15/03/2024~~21/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
29 2991757 tijeram 15/03/2024~~21/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
30 3120199 aajo bai 22/03/2024~~28/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
31 3120200 tijeram 22/03/2024~~28/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
32 137070 aajo bai 03/04/2024~~09/04/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
33 137071 tijeram 03/04/2024~~09/04/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
34 436627 aajo bai 17/04/2024~~30/04/2024~~14 14 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
35 436628 tijeram 17/04/2024~~30/04/2024~~14 14 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
36 778015 aajo bai 01/05/2024~~07/05/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
37 778016 tijeram 01/05/2024~~07/05/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
38 1015543 aajo bai 09/05/2024~~15/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
39 1015544 tijeram 09/05/2024~~15/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
40 1242024 aajo bai 17/05/2024~~23/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
41 1242025 tijeram 17/05/2024~~23/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
42 1419399 aajo bai 24/05/2024~~30/05/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
43 1419400 tijeram 24/05/2024~~30/05/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
44 1659391 aajo bai 31/05/2024~~06/06/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
45 1659392 tijeram 31/05/2024~~06/06/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 aajo bai 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13938 624 0
2 tijeram 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13938 624 0
3 aajo bai 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13960 594 0
4 tijeram 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13960 594 0
5 aajo bai 11/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17039 582 0
6 tijeram 11/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17039 582 0
7 aajo bai 18/06/2019 5 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17052 575 0
8 tijeram 18/06/2019 5 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17052 575 0
9 aajo bai 05/03/2020 4 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 30447 488 0
10 tijeram 05/03/2020 4 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 30447 488 0
Sub Total FY 1920 54 5726 0
11 aajo bai 24/04/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 1725 912 0
12 tijeram 24/04/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 1725 912 0
13 aajo bai 01/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5059 624 0
14 tijeram 01/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5059 624 0
15 aajo bai 07/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5065 780 0
16 tijeram 07/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5065 780 0
Sub Total FY 2021 36 4632 0
17 aajo bai 05/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9310 780 0
18 tijeram 05/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9311 780 0
19 aajo bai 12/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9320 780 0
20 tijeram 12/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9320 780 0
Sub Total FY 2122 24 3120 0
21 aajo bai 27/02/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18961 990 0
22 tijeram 27/02/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18961 990 0
23 aajo bai 27/02/2023 5 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18976 750 0
24 tijeram 27/02/2023 5 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 18976 750 0
Sub Total FY 2223 22 3480 0
25 tijeram 19/05/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 8161 660 0
26 tijeram 26/05/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 8270 840 0
27 tijeram 02/06/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 11338 720 0
28 tijeram 09/06/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 11346 900 0
29 aajo bai 08/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 28260 900 0
30 tijeram 08/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 28260 900 0
31 aajo bai 15/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 29502 900 0
32 tijeram 15/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 29502 900 0
33 aajo bai 22/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 30184 900 0
34 tijeram 22/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 30184 900 0
Sub Total FY 2324 60 8520 0
35 aajo bai 03/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 994 900 0
36 tijeram 03/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 994 900 0
37 aajo bai 17/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4450 960 0
38 tijeram 17/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4450 960 0
39 aajo bai 24/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4461 900 0
40 tijeram 24/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4461 900 0
41 aajo bai 01/05/2024 6 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 7724 900 0
42 tijeram 01/05/2024 6 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 7724 900 0
43 aajo bai 09/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 9828 900 0
44 tijeram 09/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 9828 900 0
45 aajo bai 17/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 12255 900 0
46 tijeram 17/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 12255 900 0
47 aajo bai 24/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 13689 550 0
48 tijeram 24/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 13689 550 0
49 aajo bai 31/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 16106 550 0
50 tijeram 31/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 16106 550 0
Sub Total FY 2425 92 13120 0