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Deleted on Date 23/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/403 Family Id: 403
Name of Head of Household: दुखदई
: बुधु
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
: NO Family Id: 403
:
S.No Name of Applicant Age Bank/Postoffice
1 दुखदई Female 30 CHHATISGARH GRAMIN BANK
2 लखबती Female 25
3 दयाबती Female 20
4 sukali Female 28 CHHATISGARH GRAMIN BANK
5 SUKALI Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 581725 दुखदई 28/11/2017~~04/12/2017~~7 6
2 612316 05/12/2017~~11/12/2017~~7 6
3 1143262 13/03/2018~~18/03/2018~~6 6
4 1191819 SUKALI 20/03/2018~~25/03/2018~~6 6
5 1191818 दुखदई 20/03/2018~~25/03/2018~~6 6
6 49578 SUKALI 06/04/2018~~11/04/2018~~6 6
7 49366 दुखदई 06/04/2018~~11/04/2018~~6 6
8 134362 SUKALI 24/04/2018~~30/04/2018~~7 6
9 134380 दुखदई 24/04/2018~~29/04/2018~~6 6
10 182238 SUKALI 02/05/2018~~13/05/2018~~12 11
11 240088 14/05/2018~~25/05/2018~~12 12
12 936728 13/01/2019~~19/01/2019~~7 6
13 936727 दुखदई 13/01/2019~~19/01/2019~~7 6


S.No Name of Applicant Work Name
1 581725 दुखदई 28/11/2017~~04/12/2017~~7 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
2 612316 05/12/2017~~11/12/2017~~7 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
3 1143262 13/03/2018~~18/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
4 1191819 SUKALI 20/03/2018~~25/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
5 1191818 दुखदई 20/03/2018~~25/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
6 49578 SUKALI 06/04/2018~~11/04/2018~~6 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
7 49366 दुखदई 06/04/2018~~11/04/2018~~6 12 डाबरी निर्माण कार्य बैशाखू/रमू (3311/IF/1111278651)
8 134362 SUKALI 24/04/2018~~30/04/2018~~7 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
9 134380 दुखदई 24/04/2018~~29/04/2018~~6 6 डाबरी निर्माण कार्य बैशाखू/रमू (3311/IF/1111278651)
10 182238 SUKALI 02/05/2018~~13/05/2018~~12 11 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
11 240088 14/05/2018~~25/05/2018~~12 12 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
12 936728 13/01/2019~~19/01/2019~~7 6 kua nirman kary bidasi / suklo (3311010046/IF/1111294079)
13 936727 दुखदई 13/01/2019~~19/01/2019~~7 6 kua nirman kary bidasi / suklo (3311010046/IF/1111294079)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दुखदई 28/11/2017 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124) 19862 1032 0
2 दुखदई 05/12/2017 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124) 20951 1032 0
3 दुखदई 13/03/2018 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683) 30129 1032 0
Sub Total FY 1718 18 3096 0
4 SUKALI 14/05/2018 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076) 4987 1044 0
5 दुखदई 13/01/2019 1 kua nirman kary bidasi / suklo (3311010046/IF/1111294079) 19288 174 0
Sub Total FY 1819 7 1218 0