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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-003/805 Family Id: 805
Name of Head of Household: NARMADA BAI
: ESHWER
Category: SC
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 805
:
S.No Name of Applicant Age Bank/Postoffice
1 NARMADA BAI Female 35 Bank of Baroda
2 ESHWER Male 36 Dena Bank
3 ISHWAR GENDRE Male 36


                  



S.No Name of Applicant
1 1392682 ESHWER 25/05/2020~~14/06/2020~~21 18
2 1392681 NARMADA BAI 25/05/2020~~14/06/2020~~21 18
3 71960 05/04/2021~~18/04/2021~~14 12
4 471117 24/05/2021~~06/06/2021~~14 12
5 975732 07/06/2021~~13/06/2021~~7 6
6 800753 14/06/2021~~27/06/2021~~14 12
7 366484 24/04/2023~~07/05/2023~~14 12
8 582506 08/05/2023~~21/05/2023~~14 12
9 3188048 28/03/2024~~31/03/2024~~4 4
10 251874 08/04/2024~~14/04/2024~~7 7
11 843030 03/05/2024~~12/05/2024~~10 10
12 1081459 13/05/2024~~26/05/2024~~14 14
13 1540782 27/05/2024~~09/06/2024~~14 14
14 2009601 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 1392682 ESHWER 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
2 1392681 NARMADA BAI 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
3 71960 05/04/2021~~18/04/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
4 471117 24/05/2021~~06/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
5 975732 07/06/2021~~13/06/2021~~7 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
6 800753 14/06/2021~~27/06/2021~~14 23 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
7 366484 24/04/2023~~07/05/2023~~14 12 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
8 582506 08/05/2023~~21/05/2023~~14 12 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
9 3188048 28/03/2024~~31/03/2024~~4 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
10 251874 08/04/2024~~14/04/2024~~7 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
11 843030 03/05/2024~~12/05/2024~~10 10 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
12 1081459 13/05/2024~~26/05/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
13 1540782 27/05/2024~~09/06/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
14 2009601 17/06/2024~~23/06/2024~~7 7 muanarboad - gothan ke pass me shaskiy dabri nirman (3303002079/WC/GIS/319124)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ESHWER 25/05/2020 3 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11381 492 0
2 NARMADA BAI 25/05/2020 3 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11381 492 0
3 ESHWER 01/06/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11416 1183 0
4 NARMADA BAI 01/06/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11416 1183 0
5 ESHWER 25/05/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11452 1134 0
6 NARMADA BAI 25/05/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11452 1134 0
Sub Total FY 2021 34 5618 0
7 NARMADA BAI 05/04/2021 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 602 1158 0
Sub Total FY 2122 6 1158 0
8 NARMADA BAI 03/05/2024 5 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 7645 666.3 0
9 NARMADA BAI 13/05/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 9360 1406.72 0
10 NARMADA BAI 20/05/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 9377 1305.15 0
11 NARMADA BAI 27/05/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 12733 1382.99 0
12 NARMADA BAI 03/06/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 12749 1204.56 0
Sub Total FY 2425 33 5965.72 0