Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-057-001/504 Family Id: 504
Name of Head of Household: GURUVARI
: FULSINGH
Category: OTH
Date of Registration: 6/8/2017
Address:
Villages:
Panchayat: pushpal
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
: NO Family Id: 504
:
S.No Name of Applicant Age Bank/Postoffice
1 GURUVARI Female 38 State Bank of India


                  



S.No Name of Applicant
1 259780 GURUVARI 08/06/2017~~14/06/2017~~7 6
2 278911 15/06/2017~~20/06/2017~~6 6
3 300278 21/06/2017~~27/06/2017~~7 6
4 343264 24/07/2017~~30/07/2017~~7 6
5 349194 02/08/2017~~08/08/2017~~7 6
6 384578 18/09/2017~~24/09/2017~~7 6
7 398892 03/10/2017~~09/10/2017~~7 6
8 435200 24/10/2017~~30/10/2017~~7 6
9 559930 20/11/2017~~26/11/2017~~7 6
10 599256 30/11/2017~~06/12/2017~~7 6
11 640541 08/12/2017~~14/12/2017~~7 6
12 994072 11/02/2018~~17/02/2018~~7 6
13 1032596 20/02/2018~~26/02/2018~~7 6
14 541361 30/06/2018~~06/07/2018~~7 6
15 563483 11/07/2018~~17/07/2018~~7 6
16 1248266 17/03/2020~~23/03/2020~~7 6
17 82058 21/04/2020~~27/04/2020~~7 6
18 147980 29/04/2020~~05/05/2020~~7 6
19 217933 06/05/2020~~12/05/2020~~7 6
20 287196 13/05/2020~~19/05/2020~~7 6
21 391232 22/05/2020~~28/05/2020~~7 6
22 506889 29/05/2020~~11/06/2020~~14 12
23 677560 13/06/2020~~26/06/2020~~14 12


S.No Name of Applicant Work Name
1 259780 GURUVARI 08/06/2017~~14/06/2017~~7 6 2and Class Road Nirman Kary (3311012057/RC/381171644)
2 278911 15/06/2017~~20/06/2017~~6 6 2and Class Road Nirman Kary (3311012057/RC/381171644)
3 300278 21/06/2017~~27/06/2017~~7 6 2and Class Road Nirman Kary (3311012057/RC/381171644)
4 343264 24/07/2017~~30/07/2017~~7 6 NAALI NIRMAN KARY 1059PUSHPAL(DEVCHAND DUKAN SE KOTPAR PARA TAK BHAG 2) (3311012057/IC/1111277930)
5 349194 02/08/2017~~08/08/2017~~7 6 NAALI NIRMAN KARY 1059PUSHPAL(DEVCHAND DUKAN SE KOTPAR PARA TAK BHAG 2) (3311012057/IC/1111277930)
6 384578 18/09/2017~~24/09/2017~~7 6 NALI NIRMAN KARY 392 PUSHPAL ( MUKHY MARG SE GANGADHAR GALI TAK BHAG -2) (3311012057/RS/1111280298)
7 398892 03/10/2017~~09/10/2017~~7 6 SHOCHALAY NIRMAN KARYA 620(351-360) (3311/RS/81166225)
8 435200 24/10/2017~~30/10/2017~~7 6 SHOUCHALAY NIRMAN KARYA PUSHPAL 25(21-30) (3311/RS/81175027)
9 559930 20/11/2017~~26/11/2017~~7 6 NALI NIRMAN KARY 392 PUSHPAL ( MUKHY MARG SE GANGADHAR GALI TAK BHAG -2) (3311012057/RS/1111280298)
10 599256 30/11/2017~~06/12/2017~~7 6 SOUCHALAY NIRMAD KARY618(01 SE 10) PUSPAL (3311012057/RS/81138435)
11 640541 08/12/2017~~14/12/2017~~7 6 Souchalaya Nirman Kary puspal 618(211-220) (3311/RS/81151101)
12 994072 11/02/2018~~17/02/2018~~7 6 SOUCHALAY NIRMAD KARY618(171-180)PUSPAL (3311/RS/81151042)
13 1032596 20/02/2018~~26/02/2018~~7 6 NALI NIRMAN KARY 392 PUSHPAL ( MUKHY MARG SE GANGADHAR GALI TAK BHAG -2) (3311012057/RS/1111280298)
14 541361 30/06/2018~~06/07/2018~~7 6 bhumi sudhar kary(rama/somaru)puspal 17-18 (3311012057/LD/1111307855)
15 563483 11/07/2018~~17/07/2018~~7 6 bhumi sudhar kary(rama/somaru)puspal 17-18 (3311012057/LD/1111307855)
16 1248266 17/03/2020~~23/03/2020~~7 6 talab nirman rama somaru (3311012029/WC/1111359470)
17 82058 21/04/2020~~27/04/2020~~7 6 talab nirman rama somaru (3311012029/WC/1111359470)
18 147980 29/04/2020~~05/05/2020~~7 6 talab nirman rama somaru (3311012029/WC/1111359470)
19 217933 06/05/2020~~12/05/2020~~7 6 talab nirman rama somaru (3311012029/WC/1111359470)
20 287196 13/05/2020~~19/05/2020~~7 6 talab nirman rama somaru (3311012029/WC/1111359470)
21 391232 22/05/2020~~28/05/2020~~7 6 talab nirman rama somaru (3311012029/WC/1111359470)
22 506889 29/05/2020~~11/06/2020~~14 12 talab nirman rama somaru (3311012029/WC/1111359470)
23 677560 13/06/2020~~26/06/2020~~14 12 talab nirman rama somaru (3311012029/WC/1111359470)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURUVARI 08/06/2017 6 2and Class Road Nirman Kary (3311012057/RC/381171644) 2997 1032 0
2 GURUVARI 15/06/2017 6 2and Class Road Nirman Kary (3311012057/RC/381171644) 3455 1032 0
3 GURUVARI 21/06/2017 5 2and Class Road Nirman Kary (3311012057/RC/381171644) 3779 860 0
4 GURUVARI 24/07/2017 6 NAALI NIRMAN KARY 1059PUSHPAL(DEVCHAND DUKAN SE KOTPAR PARA TAK BHAG 2) (3311012057/IC/1111277930) 5819 1032 0
5 GURUVARI 02/08/2017 1 NAALI NIRMAN KARY 1059PUSHPAL(DEVCHAND DUKAN SE KOTPAR PARA TAK BHAG 2) (3311012057/IC/1111277930) 6360 172 0
6 GURUVARI 03/10/2017 6 SHOCHALAY NIRMAN KARYA 620(351-360) (3311/RS/81166225) 8386 1032 0
7 GURUVARI 24/10/2017 6 SHOUCHALAY NIRMAN KARYA PUSHPAL 25(21-30) (3311/RS/81175027) 9683 1032 0
8 GURUVARI 21/11/2017 6 NALI NIRMAN KARY 392 PUSHPAL ( MUKHY MARG SE GANGADHAR GALI TAK BHAG -2) (3311012057/RS/1111280298) 12169 1032 0
9 GURUVARI 30/11/2017 3 SOUCHALAY NIRMAD KARY618(01 SE 10) PUSPAL (3311012057/RS/81138435) 12836 516 0
10 GURUVARI 11/02/2018 5 SOUCHALAY NIRMAD KARY618(171-180)PUSPAL (3311/RS/81151042) 17702 860 0
11 GURUVARI 20/02/2018 6 NALI NIRMAN KARY 392 PUSHPAL ( MUKHY MARG SE GANGADHAR GALI TAK BHAG -2) (3311012057/RS/1111280298) 18191 1032 0
Sub Total FY 1718 56 9632 0
12 GURUVARI 17/03/2020 6 talab nirman rama somaru (3311012029/WC/1111359470) 12433 1056 0
Sub Total FY 1920 6 1056 0
13 GURUVARI 21/04/2020 7 talab nirman rama somaru (3311012029/WC/1111359470) 881 1330 0
14 GURUVARI 29/04/2020 7 talab nirman rama somaru (3311012029/WC/1111359470) 1189 1330 0
15 GURUVARI 06/05/2020 7 talab nirman rama somaru (3311012029/WC/1111359470) 1452 1330 0
16 GURUVARI 13/05/2020 7 talab nirman rama somaru (3311012029/WC/1111359470) 1760 1330 0
17 GURUVARI 22/05/2020 7 talab nirman rama somaru (3311012029/WC/1111359470) 2401 1330 0
18 GURUVARI 29/05/2020 14 talab nirman rama somaru (3311012029/WC/1111359470) 3115 2660 0
19 GURUVARI 13/06/2020 13 talab nirman rama somaru (3311012029/WC/1111359470) 4248 2470 0
Sub Total FY 2021 62 11780 0