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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-004-009/37 Family Id: 37
Name of Head of Household: Ghasi ram
: Somaru
Category: ST
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: Garpa
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family Id: 37
:
S.No Name of Applicant Age Bank/Postoffice
1 Ghasi ram Male 46
2 Rami bai Female 44
3 Ajay Male 20
4 Ajeet Male 18


                  



S.No Name of Applicant
1 550410 Ajay 02/06/2020~~15/06/2020~~14 12
2 550411 Ajeet 02/06/2020~~15/06/2020~~14 12
3 550408 Ghasi ram 02/06/2020~~15/06/2020~~14 12
4 550409 Rami bai 02/06/2020~~15/06/2020~~14 12
5 805417 Ajay 29/06/2020~~04/07/2020~~6 6
6 805418 Ajeet 29/06/2020~~04/07/2020~~6 6
7 805415 Ghasi ram 29/06/2020~~04/07/2020~~6 6
8 805416 Rami bai 29/06/2020~~04/07/2020~~6 6
9 827071 Ajay 07/07/2020~~13/07/2020~~7 6
10 827072 Ajeet 07/07/2020~~13/07/2020~~7 6
11 827069 Ghasi ram 07/07/2020~~13/07/2020~~7 6
12 827070 Rami bai 07/07/2020~~13/07/2020~~7 6
13 28511 Ajay 01/04/2021~~12/04/2021~~12 11
14 28512 Ajeet 01/04/2021~~12/04/2021~~12 11
15 28509 Ghasi ram 01/04/2021~~12/04/2021~~12 11
16 28510 Rami bai 01/04/2021~~12/04/2021~~12 11
17 89943 Ajay 13/04/2021~~24/04/2021~~12 11
18 89944 Ajeet 13/04/2021~~24/04/2021~~12 11
19 89941 Ghasi ram 13/04/2021~~24/04/2021~~12 11
20 89942 Rami bai 13/04/2021~~24/04/2021~~12 11
21 34615 Ajay 05/05/2022~~10/05/2022~~6 6
22 34616 Ajeet 05/05/2022~~10/05/2022~~6 6
23 34613 Ghasi ram 05/05/2022~~10/05/2022~~6 6
24 34614 Rami bai 05/05/2022~~10/05/2022~~6 6
25 203417 Ajay 22/06/2022~~27/06/2022~~6 6
26 203418 Ajeet 22/06/2022~~27/06/2022~~6 6
27 203415 Ghasi ram 22/06/2022~~27/06/2022~~6 6
28 203416 Rami bai 22/06/2022~~27/06/2022~~6 6
29 39085 Ghasi ram 06/04/2023~~11/04/2023~~6 6
30 39086 Rami bai 06/04/2023~~11/04/2023~~6 6
31 69800 Ajay 11/04/2023~~16/04/2023~~6 6
32 69801 Ajeet 11/04/2023~~16/04/2023~~6 6
33 268013 Ajay 10/05/2023~~16/05/2023~~7 6
34 268011 Ghasi ram 10/05/2023~~16/05/2023~~7 6
35 268012 Rami bai 10/05/2023~~16/05/2023~~7 6
36 321720 Ajay 19/05/2023~~25/05/2023~~7 6
37 321718 Ghasi ram 19/05/2023~~25/05/2023~~7 6
38 321719 Rami bai 19/05/2023~~25/05/2023~~7 6
39 458393 Ajay 13/06/2023~~19/06/2023~~7 6
40 458391 Ghasi ram 13/06/2023~~19/06/2023~~7 6
41 458392 Rami bai 13/06/2023~~19/06/2023~~7 6
42 616137 Ghasi ram 25/10/2023~~31/10/2023~~7 6
43 616138 Rami bai 25/10/2023~~31/10/2023~~7 6


S.No Name of Applicant Work Name
1 550410 Ajay 02/06/2020~~15/06/2020~~14 12 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
2 550411 Ajeet 02/06/2020~~15/06/2020~~14 12 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
3 550408 Ghasi ram 02/06/2020~~15/06/2020~~14 12 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
4 550409 Rami bai 02/06/2020~~15/06/2020~~14 12 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
5 805417 Ajay 29/06/2020~~04/07/2020~~6 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
6 805418 Ajeet 29/06/2020~~04/07/2020~~6 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
7 805415 Ghasi ram 29/06/2020~~04/07/2020~~6 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
8 805416 Rami bai 29/06/2020~~04/07/2020~~6 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
9 827071 Ajay 07/07/2020~~13/07/2020~~7 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
10 827072 Ajeet 07/07/2020~~13/07/2020~~7 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
11 827069 Ghasi ram 07/07/2020~~13/07/2020~~7 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
12 827070 Rami bai 07/07/2020~~13/07/2020~~7 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439)
13 28511 Ajay 01/04/2021~~12/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
14 28512 Ajeet 01/04/2021~~12/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
15 28509 Ghasi ram 01/04/2021~~12/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
16 28510 Rami bai 01/04/2021~~12/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
17 89943 Ajay 13/04/2021~~24/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
18 89944 Ajeet 13/04/2021~~24/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
19 89941 Ghasi ram 13/04/2021~~24/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
20 89942 Rami bai 13/04/2021~~24/04/2021~~12 11 Talab nirman kary-kader (3311003031/WC/1111466593)
21 34615 Ajay 05/05/2022~~10/05/2022~~6 6 Bhumi Samtalikran Krya- Janglu Gando (3311003031/IF/1111567126)
22 34616 Ajeet 05/05/2022~~10/05/2022~~6 6 Bhumi Samtalikran Krya- Janglu Gando (3311003031/IF/1111567126)
23 34613 Ghasi ram 05/05/2022~~10/05/2022~~6 12 Bhumi Samtalikran Krya- Janglu Gando (3311003031/IF/1111567126)
24 34614 Rami bai 05/05/2022~~10/05/2022~~6 6 Bhumi Samtalikran Krya- Janglu Gando (3311003031/IF/1111567126)
25 203417 Ajay 22/06/2022~~27/06/2022~~6 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479)
26 203418 Ajeet 22/06/2022~~27/06/2022~~6 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479)
27 203415 Ghasi ram 22/06/2022~~27/06/2022~~6 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479)
28 203416 Rami bai 22/06/2022~~27/06/2022~~6 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479)
29 39085 Ghasi ram 06/04/2023~~11/04/2023~~6 6 Bhumi samtlikaran kary - Kamlesh/Gundru (3311003031/IF/1111647471)
30 39086 Rami bai 06/04/2023~~11/04/2023~~6 6 Bhumi samtlikaran kary - Kamlesh/Gundru (3311003031/IF/1111647471)
31 69800 Ajay 11/04/2023~~16/04/2023~~6 6 Bhumi samtlikaran kary - Kamlesh/Gundru (3311003031/IF/1111647471)
32 69801 Ajeet 11/04/2023~~16/04/2023~~6 6 Bhumi samtlikaran kary - Kamlesh/Gundru (3311003031/IF/1111647471)
33 268013 Ajay 10/05/2023~~16/05/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
34 268011 Ghasi ram 10/05/2023~~16/05/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
35 268012 Rami bai 10/05/2023~~16/05/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
36 321720 Ajay 19/05/2023~~25/05/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
37 321718 Ghasi ram 19/05/2023~~25/05/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
38 321719 Rami bai 19/05/2023~~25/05/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
39 458393 Ajay 13/06/2023~~19/06/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
40 458391 Ghasi ram 13/06/2023~~19/06/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
41 458392 Rami bai 13/06/2023~~19/06/2023~~7 6 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785)
42 616137 Ghasi ram 25/10/2023~~31/10/2023~~7 6 Bhumi Samtalikran Krya- Janglu Gando (3311003031/IF/1111567126)
43 616138 Rami bai 25/10/2023~~31/10/2023~~7 6 Bhumi Samtalikran Krya- Janglu Gando (3311003031/IF/1111567126)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ajay 02/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 770 1140 0
2 Ajeet 02/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 770 1140 0
3 Ghasi ram 02/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 770 1140 0
4 Rami bai 02/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 770 1140 0
5 Ajay 09/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 771 1140 0
6 Ajeet 09/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 771 1140 0
7 Ghasi ram 09/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 771 1140 0
8 Rami bai 09/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 771 1140 0
9 Ajay 29/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 961 1140 0
10 Ajeet 29/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 961 1140 0
11 Ghasi ram 29/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 961 1140 0
12 Rami bai 29/06/2020 6 Bhumi samtali karan kary - Ghashiram / Somaru (3311003031/IF/1111478439) 961 1140 0
Sub Total FY 2021 72 13680 0
13 Ajay 07/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 62 1158 0
14 Ajeet 07/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 62 1158 0
15 Ghasi ram 07/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 62 1158 0
16 Rami bai 07/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 62 1158 0
17 Ajay 15/04/2021 4 Talab nirman kary-kader (3311003031/WC/1111466593) 229 772 0
18 Ajeet 15/04/2021 4 Talab nirman kary-kader (3311003031/WC/1111466593) 229 772 0
19 Ghasi ram 15/04/2021 4 Talab nirman kary-kader (3311003031/WC/1111466593) 229 772 0
20 Rami bai 15/04/2021 4 Talab nirman kary-kader (3311003031/WC/1111466593) 229 772 0
21 Ajay 19/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 230 1158 0
22 Ajeet 19/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 230 1158 0
23 Ghasi ram 19/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 230 1158 0
24 Rami bai 19/04/2021 6 Talab nirman kary-kader (3311003031/WC/1111466593) 230 1158 0
Sub Total FY 2122 64 12352 0
25 Ajay 22/06/2022 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479) 901 1224 0
26 Ajeet 22/06/2022 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479) 901 1224 0
27 Ghasi ram 22/06/2022 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479) 901 1224 0
28 Rami bai 22/06/2022 6 Bhumi samtlikaran kary Lakhma/ Mura (3311003031/IF/1111647479) 901 1224 0
Sub Total FY 2223 24 4896 0
29 Ajay 19/05/2023 7 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785) 529 1547 0
30 Ghasi ram 19/05/2023 7 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785) 529 1547 0
31 Rami bai 19/05/2023 7 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785) 529 1547 0
32 Ajay 13/06/2023 7 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785) 673 1547 0
33 Ghasi ram 13/06/2023 7 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785) 673 1547 0
34 Rami bai 13/06/2023 7 Bhumi Samtalikaran Karya- Guddu/Dundru (3311003031/IF/1111566785) 673 1547 0
Sub Total FY 2324 42 9282 0