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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/26 Family Id: 26
Name of Head of Household: गंगाप्रसाद
: तुलाराम
Category: OTH
Date of Registration: 1/10/2008
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 26
:
S.No Name of Applicant Age Bank/Postoffice
1 गंगाप्रसाद Male 35 Bank of Baroda
2 गंगाबाई Female 30 DEURGAON


                  



S.No Name of Applicant
1 99785 गंगाप्रसाद 10/04/2017~~23/04/2017~~14 12
2 1577319 04/01/2018~~10/01/2018~~7 6
3 1577320 गंगाबाई 04/01/2018~~10/01/2018~~7 6
4 2189880 गंगाप्रसाद 28/01/2019~~03/02/2019~~7 6
5 2189881 गंगाबाई 28/01/2019~~03/02/2019~~7 6
6 2227451 गंगाप्रसाद 21/01/2020~~27/01/2020~~7 6
7 2227452 गंगाबाई 21/01/2020~~27/01/2020~~7 6
8 2434490 गंगाप्रसाद 14/02/2020~~20/02/2020~~7 6
9 1750739 गंगाबाई 18/01/2023~~24/01/2023~~7 6


S.No Name of Applicant Work Name
1 99785 गंगाप्रसाद 10/04/2017~~23/04/2017~~14 12 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951)
2 1577319 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
3 1577320 गंगाबाई 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 2189880 गंगाप्रसाद 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
5 2189881 गंगाबाई 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
6 2227451 गंगाप्रसाद 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
7 2227452 गंगाबाई 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
8 2434490 गंगाप्रसाद 14/02/2020~~20/02/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
9 1750739 गंगाबाई 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गंगाप्रसाद 10/04/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951) 498 1032 0
2 गंगाप्रसाद 17/04/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951) 499 1032 0
Sub Total FY 1718 12 2064 0