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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/175 Family Id: 175
Name of Head of Household: मंतराम
: समारू
Category: OTH
Date of Registration: 3/2/2006
Address: 00
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: YES : 575
:
S.No Name of Applicant Age Bank/Postoffice
1 मंतराम Male 55
2 सोनकुवंर Female 50 Bank of India
3 रामावतार Male 25
4 चितरेखा Female 20
5 Bhagirathi Male 45
6 Amrika Female 40 Bank of India


                  



S.No Name of Applicant
1 1667189 सोनकुवंर 15/03/2018~~18/03/2018~~4 4
2 308373 28/04/2018~~03/05/2018~~6 6
3 400309 04/05/2018~~09/05/2018~~6 6
4 489380 10/05/2018~~15/05/2018~~6 6
5 581477 16/05/2018~~21/05/2018~~6 6
6 815261 22/05/2020~~27/05/2020~~6 6
7 2043925 Amrika 04/03/2021~~09/03/2021~~6 6
8 2043924 Bhagirathi 04/03/2021~~09/03/2021~~6 6
9 1422660 Amrika 24/06/2021~~29/06/2021~~6 6
10 1422659 Bhagirathi 24/06/2021~~29/06/2021~~6 6
11 1422658 सोनकुवंर 24/06/2021~~29/06/2021~~6 6


S.No Name of Applicant Work Name
1 1667189 सोनकुवंर 15/03/2018~~18/03/2018~~4 4 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
2 308373 28/04/2018~~03/05/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
3 400309 04/05/2018~~09/05/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
4 489380 10/05/2018~~15/05/2018~~6 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759)
5 581477 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
6 815261 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
7 2043925 Amrika 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
8 2043924 Bhagirathi 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
9 1422660 Amrika 24/06/2021~~29/06/2021~~6 6 BHUMI SUDHAR EVAM MED BADHAN KARY SURAJ/ KRISHANA GRAM PANCHAYAT -INDORI GRAM-INDORI (3302001001/IF/1111605198)
10 1422659 Bhagirathi 24/06/2021~~29/06/2021~~6 6 BHUMI SUDHAR EVAM MED BADHAN KARY SURAJ/ KRISHANA GRAM PANCHAYAT -INDORI GRAM-INDORI (3302001001/IF/1111605198)
11 1422658 सोनकुवंर 24/06/2021~~29/06/2021~~6 6 BHUMI SUDHAR EVAM MED BADHAN KARY SURAJ/ KRISHANA GRAM PANCHAYAT -INDORI GRAM-INDORI (3302001001/IF/1111605198)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सोनकुवंर 28/04/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 8389 972 0
2 सोनकुवंर 04/05/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 11171 738 0
3 सोनकुवंर 10/05/2018 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759) 13679 618 0
4 सोनकुवंर 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 16248 720 0
Sub Total FY 1819 24 3048 0
5 Amrika 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49644 660 0
Sub Total FY 2021 6 660 0
6 Amrika 23/06/2021 5 BHUMI SUDHAR EVAM MED BADHAN KARY SURAJ/ KRISHANA GRAM PANCHAYAT -INDORI GRAM-INDORI (3302001001/IF/1111605198) 33497 925 0
7 सोनकुवंर 23/06/2021 5 BHUMI SUDHAR EVAM MED BADHAN KARY SURAJ/ KRISHANA GRAM PANCHAYAT -INDORI GRAM-INDORI (3302001001/IF/1111605198) 33497 925 0
Sub Total FY 2122 10 1850 0