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Deleted on Date 23/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/65 Family Id: 65
Name of Head of Household: सुरीज
: मंगतू
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
: NO Family Id: 65
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरीज Male 45 CHHATISGARH GRAMIN BANK
2 बीमला Female 40 CHHATISGARH GRAMIN BANK
3 बिमल Male 40 CHHATISGARH GRAMIN BANK
4 mangtu Male 25 CHHATISGARH GRAMIN BANK
5 hemeswari Female 27 CHHATISGARH GRAMIN BANK
6 hemraj Male 29 CHHATISGARH GRAMIN BANK
7 विमल Male 33 CHHATISGARH GRAMIN BANK
8 BIMLA BATI Female 40 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1145636 विमल 13/03/2018~~18/03/2018~~6 6
2 1191860 20/03/2018~~25/03/2018~~6 6
3 1191859 सुरीज 20/03/2018~~25/03/2018~~6 6
4 28708 hemraj 04/04/2018~~17/04/2018~~14 12
5 49399 विमल 06/04/2018~~11/04/2018~~6 6
6 121545 hemraj 20/04/2018~~26/04/2018~~7 6
7 134405 विमल 24/04/2018~~29/04/2018~~6 6
8 1000634 23/01/2019~~29/01/2019~~7 6
9 1052144 BIMLA BATI 01/02/2019~~05/02/2019~~5 5


S.No Name of Applicant Work Name
1 1145636 विमल 13/03/2018~~18/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
2 1191860 20/03/2018~~25/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
3 1191859 सुरीज 20/03/2018~~25/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
4 28708 hemraj 04/04/2018~~17/04/2018~~14 12 mini stadium mundagaon (3311010046/OP/1111250835)
5 49399 विमल 06/04/2018~~11/04/2018~~6 6 Aanganbadi Bhavan Nirman Kary Salfipadar MUNDAGAON (3311010046/AV/1111279426)
6 121545 hemraj 20/04/2018~~26/04/2018~~7 6 mini stadium mundagaon (3311010046/OP/1111250835)
7 134405 विमल 24/04/2018~~29/04/2018~~6 6 Aanganbadi Bhavan Nirman Kary Salfipadar MUNDAGAON (3311010046/AV/1111279426)
8 1000634 23/01/2019~~29/01/2019~~7 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
9 1052144 BIMLA BATI 01/02/2019~~05/02/2019~~5 5 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विमल 13/03/2018 5 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683) 30132 860 0
Sub Total FY 1718 5 860 0
2 विमल 23/01/2019 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 20540 1044 0
3 BIMLA BATI 01/02/2019 2 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 21332 348 0
Sub Total FY 1819 8 1392 0