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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-001/50 Family Id: 50
Name of Head of Household: Aaytu Ram
: Late Aaga Ram
Category: ST
Date of Registration: 1/3/2017
Address:
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: YES : 021406360058
:
S.No Name of Applicant Age Bank/Postoffice
1 Aaytu Ram Male 40


                  



S.No Name of Applicant
1 227277 Aaytu Ram 08/05/2018~~13/05/2018~~6 6
2 314514 28/05/2018~~02/06/2018~~6 6
3 444015 11/06/2018~~16/06/2018~~6 6
4 1205876 01/03/2019~~07/03/2019~~7 6
5 312021 04/06/2019~~10/06/2019~~7 6
6 554821 09/12/2019~~14/12/2019~~6 6
7 11238 02/04/2020~~15/04/2020~~14 12
8 288543 13/05/2020~~26/05/2020~~14 12
9 500143 29/05/2020~~11/06/2020~~14 12
10 733182 17/06/2020~~23/06/2020~~7 6
11 829126 07/07/2020~~13/07/2020~~7 6
12 1357152 15/02/2021~~20/02/2021~~6 6
13 1431559 23/02/2021~~28/02/2021~~6 6
14 1496532 01/03/2021~~07/03/2021~~7 6
15 191443 27/04/2021~~02/05/2021~~6 6
16 296343 14/05/2021~~19/05/2021~~6 6
17 483550 09/06/2021~~20/06/2021~~12 11
18 166433 15/06/2022~~20/06/2022~~6 6
19 218311 23/06/2022~~28/06/2022~~6 6


S.No Name of Applicant Work Name
1 227277 Aaytu Ram 08/05/2018~~13/05/2018~~6 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
2 314514 28/05/2018~~02/06/2018~~6 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
3 444015 11/06/2018~~16/06/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
4 1205876 01/03/2019~~07/03/2019~~7 6 भूमि समतलीकरण कार्य - पाण्‍डुराम (3311003027/IF/1111384956)
5 312021 04/06/2019~~10/06/2019~~7 6 Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
6 554821 09/12/2019~~14/12/2019~~6 6 भूमि समतलीकरण कार्य - पाण्‍डुराम (3311003027/IF/1111384956)
7 11238 02/04/2020~~15/04/2020~~14 12 Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
8 288543 13/05/2020~~26/05/2020~~14 12 Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673)
9 500143 29/05/2020~~11/06/2020~~14 12 Talab nirman kary-Mohnar (3311003027/WC/1111469228)
10 733182 17/06/2020~~23/06/2020~~7 6 Talab nirman kary-Mohnar (3311003027/WC/1111469228)
11 829126 07/07/2020~~13/07/2020~~7 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
12 1357152 15/02/2021~~20/02/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
13 1431559 23/02/2021~~28/02/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
14 1496532 01/03/2021~~07/03/2021~~7 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
15 191443 27/04/2021~~02/05/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
16 296343 14/05/2021~~19/05/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
17 483550 09/06/2021~~20/06/2021~~12 11 Talab nirman kary-asnar (3311003027/WC/1111469227)
18 166433 15/06/2022~~20/06/2022~~6 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880)
19 218311 23/06/2022~~28/06/2022~~6 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aaytu Ram 28/05/2018 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060) 311 1044 0
2 Aaytu Ram 02/03/2019 3 भूमि समतलीकरण कार्य - पाण्‍डुराम (3311003027/IF/1111384956) 1345 522 0
Sub Total FY 1819 9 1566 0
3 Aaytu Ram 04/06/2019 6 Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026) 437 1056 0
Sub Total FY 1920 6 1056 0
4 Aaytu Ram 02/04/2020 6 Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026) 29 1140 0
5 Aaytu Ram 09/04/2020 6 Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026) 30 1140 0
6 Aaytu Ram 13/05/2020 6 Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673) 484 1140 0
7 Aaytu Ram 20/05/2020 6 Dabri nirman kary-kamlu-Katiya ram (3311003027/IF/1111487673) 485 1140 0
8 Aaytu Ram 29/05/2020 6 Talab nirman kary-Mohnar (3311003027/WC/1111469228) 692 1140 0
9 Aaytu Ram 05/06/2020 6 Talab nirman kary-Mohnar (3311003027/WC/1111469228) 763 1140 0
10 Aaytu Ram 17/06/2020 6 Talab nirman kary-Mohnar (3311003027/WC/1111469228) 901 1140 0
11 Aaytu Ram 15/02/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 1516 1140 0
12 Aaytu Ram 23/02/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 1673 1140 0
13 Aaytu Ram 02/03/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 1766 1140 0
Sub Total FY 2021 60 11400 0
14 Aaytu Ram 27/04/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 381 1158 0
15 Aaytu Ram 14/05/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 600 1158 0
16 Aaytu Ram 09/06/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 908 1158 0
17 Aaytu Ram 15/06/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 909 1158 0
Sub Total FY 2122 24 4632 0
18 Aaytu Ram 15/06/2022 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880) 700 1224 0
Sub Total FY 2223 6 1224 0