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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-001/3 Family Id: 3
Name of Head of Household: Aytu ram
: Khodiya
Category: ST
Date of Registration: 1/16/2017
Address:
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family Id: 3
:
S.No Name of Applicant Age Bank/Postoffice
1 Aytu ram Male 27


                  



S.No Name of Applicant
1 60386 Aytu ram 09/04/2018~~14/04/2018~~6 6
2 171636 30/04/2018~~05/05/2018~~6 6
3 227241 08/05/2018~~13/05/2018~~6 6
4 314299 28/05/2018~~02/06/2018~~6 6
5 399220 05/06/2018~~10/06/2018~~6 6
6 443953 11/06/2018~~16/06/2018~~6 6
7 748420 12/12/2018~~17/12/2018~~6 6
8 784983 20/12/2018~~25/12/2018~~6 6
9 834356 27/12/2018~~31/12/2018~~5 5
10 1205827 01/03/2019~~07/03/2019~~7 6
11 98457 24/04/2019~~30/04/2019~~7 6
12 303983 03/06/2019~~09/06/2019~~7 6
13 120748 25/04/2020~~08/05/2020~~14 12
14 1357142 15/02/2021~~20/02/2021~~6 6
15 1496485 01/03/2021~~07/03/2021~~7 6
16 191225 27/04/2021~~02/05/2021~~6 6
17 483490 09/06/2021~~20/06/2021~~12 11
18 166373 15/06/2022~~20/06/2022~~6 6
19 218319 23/06/2022~~28/06/2022~~6 6
20 269103 07/07/2022~~07/07/2022~~1 1


S.No Name of Applicant Work Name
1 60386 Aytu ram 09/04/2018~~14/04/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
2 171636 30/04/2018~~05/05/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
3 227241 08/05/2018~~13/05/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
4 314299 28/05/2018~~02/06/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
5 399220 05/06/2018~~10/06/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
6 443953 11/06/2018~~16/06/2018~~6 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)
7 748420 12/12/2018~~17/12/2018~~6 6 Panchayat bhawan nirman karya Mandali (3311003027/OP/10179551)
8 784983 20/12/2018~~25/12/2018~~6 6 Panchayat bhawan nirman karya Mandali (3311003027/OP/10179551)
9 834356 27/12/2018~~31/12/2018~~5 5 Panchayat bhawan nirman karya Mandali (3311003027/OP/10179551)
10 1205827 01/03/2019~~07/03/2019~~7 6 भूमि समतलीकरण कार्य - पाण्‍डुराम (3311003027/IF/1111384956)
11 98457 24/04/2019~~30/04/2019~~7 6 डबरी निर्माण कार्य - गोगे (3311003007/IF/1111379552)
12 303983 03/06/2019~~09/06/2019~~7 6 डबरी निर्माण कार्य - गोगे (3311003007/IF/1111379552)
13 120748 25/04/2020~~08/05/2020~~14 12 भूमि समतलीकरण कार्य-कारी बाई (3311003027/IF/1111443337)
14 1357142 15/02/2021~~20/02/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
15 1496485 01/03/2021~~07/03/2021~~7 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
16 191225 27/04/2021~~02/05/2021~~6 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
17 483490 09/06/2021~~20/06/2021~~12 22 Talab nirman kary-asnar (3311003027/WC/1111469227)
18 166373 15/06/2022~~20/06/2022~~6 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880)
19 218319 23/06/2022~~28/06/2022~~6 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880)
20 269103 07/07/2022~~07/07/2022~~1 1 Amrit sarovar Gahrikaran Nirman Kary -Mandali (3311003027/WH/1111340425)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aytu ram 09/04/2018 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802) 39 1044 0
2 Aytu ram 30/04/2018 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802) 144 1044 0
3 Aytu ram 05/06/2018 6 डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802) 379 1044 0
4 Aytu ram 20/12/2018 5 Panchayat bhawan nirman karya Mandali (3311003027/OP/10179551) 885 870 0
5 Aytu ram 02/03/2019 6 भूमि समतलीकरण कार्य - पाण्‍डुराम (3311003027/IF/1111384956) 1345 1044 0
Sub Total FY 1819 29 5046 0
6 Aytu ram 25/04/2020 4 भूमि समतलीकरण कार्य-कारी बाई (3311003027/IF/1111443337) 271 760 0
7 Aytu ram 29/04/2020 6 भूमि समतलीकरण कार्य-कारी बाई (3311003027/IF/1111443337) 272 1140 0
8 Aytu ram 15/02/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 1516 1140 0
9 Aytu ram 02/03/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 1766 1140 0
Sub Total FY 2021 22 4180 0
10 Aytu ram 27/04/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 381 1158 0
11 Aytu ram 09/06/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 908 1158 0
12 Aytu ram 15/06/2021 6 Talab nirman kary-asnar (3311003027/WC/1111469227) 909 1158 0
Sub Total FY 2122 18 3474 0
13 Aytu ram 15/06/2022 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880) 699 1224 0
14 Aytu ram 23/06/2022 6 Dabri Nirman Kary- Madda/Gaggu (3311003027/IF/1111647880) 973 1224 0
15 Aytu ram 07/07/2022 1 Amrit sarovar Gahrikaran Nirman Kary -Mandali (3311003027/WH/1111340425) 1104 204 0
Sub Total FY 2223 13 2652 0