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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/368 Family Id: 368
Name of Head of Household: Mangli
: Aytu
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family Id: 368
:
S.No Name of Applicant Age Bank/Postoffice
1 Mangli Female 37
2 Rinki Male 18


                  



S.No Name of Applicant
1 100899 Mangli 02/05/2017~~07/05/2017~~6 6
2 357645 14/08/2017~~19/08/2017~~6 6
3 358505 21/08/2017~~26/08/2017~~6 6
4 394297 26/09/2017~~01/10/2017~~6 6
5 397419 02/10/2017~~07/10/2017~~6 6
6 426400 17/10/2017~~22/10/2017~~6 6
7 906455 08/01/2019~~14/01/2019~~7 6
8 960609 16/01/2019~~22/01/2019~~7 6
9 1014666 24/01/2019~~29/01/2019~~6 6
10 1049755 30/01/2019~~05/02/2019~~7 6
11 1099620 08/02/2019~~13/02/2019~~6 6
12 1160045 20/02/2019~~26/02/2019~~7 6
13 1186821 27/02/2019~~05/03/2019~~7 6
14 1233988 11/03/2019~~16/03/2019~~6 6
15 1263905 18/03/2019~~24/03/2019~~7 6
16 1276653 25/03/2019~~31/03/2019~~7 6
17 4203 01/04/2019~~07/04/2019~~7 6


S.No Name of Applicant Work Name
1 100899 Mangli 02/05/2017~~07/05/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
2 357645 14/08/2017~~19/08/2017~~6 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546)
3 358505 21/08/2017~~26/08/2017~~6 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546)
4 394297 26/09/2017~~01/10/2017~~6 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546)
5 397419 02/10/2017~~07/10/2017~~6 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546)
6 426400 17/10/2017~~22/10/2017~~6 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546)
7 906455 08/01/2019~~14/01/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
8 960609 16/01/2019~~22/01/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
9 1014666 24/01/2019~~29/01/2019~~6 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
10 1049755 30/01/2019~~05/02/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
11 1099620 08/02/2019~~13/02/2019~~6 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
12 1160045 20/02/2019~~26/02/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
13 1186821 27/02/2019~~05/03/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
14 1233988 11/03/2019~~16/03/2019~~6 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
15 1263905 18/03/2019~~24/03/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
16 1276653 25/03/2019~~31/03/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)
17 4203 01/04/2019~~07/04/2019~~7 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mangli 02/05/2017 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792) 530 1032 0
2 Mangli 14/08/2017 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546) 1280 1032 0
3 Mangli 21/08/2017 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546) 1296 1032 0
4 Mangli 26/09/2017 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546) 1368 1032 0
5 Mangli 02/10/2017 6 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546) 1382 1032 0
6 Mangli 17/10/2017 5 सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546) 1409 860 0
Sub Total FY 1718 35 6020 0
7 Mangli 24/01/2019 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140) 1120 1044 0
8 Mangli 20/02/2019 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140) 1243 1044 0
9 Mangli 27/02/2019 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140) 1281 1044 0
10 Mangli 11/03/2019 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140) 1369 1044 0
11 Mangli 25/03/2019 6 Dabri nirman karya-Ayto/Mangtu ram (3311003019/IF/1111352140) 1482 1044 0
Sub Total FY 1819 30 5220 0