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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-015-001/234 Family Id: 234
Name of Head of Household: duj kunwar
: ramnarayan
Category: OTH
Date of Registration: 4/18/2007
Address: 12761
Villages:
Panchayat: JAJANG
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 234
:
S.No Name of Applicant Age Bank/Postoffice
1 duj kunwar Female 30 CHHATISGARH GRAMIN BANK
2 ramnarayan Male 32 CHHATISGARH GRAMIN BANK
3 girja Female 22
4 durgesh kumar Male 27


                  



S.No Name of Applicant
1 43395 duj kunwar 01/04/2024~~07/04/2024~~7 7
2 43398 durgesh kumar 01/04/2024~~07/04/2024~~7 7
3 43397 girja 01/04/2024~~07/04/2024~~7 7
4 43396 ramnarayan 01/04/2024~~07/04/2024~~7 7
5 154724 duj kunwar 09/04/2024~~15/04/2024~~7 7
6 154725 ramnarayan 09/04/2024~~15/04/2024~~7 7
7 258538 18/04/2024~~24/04/2024~~7 7
8 332507 girja 25/04/2024~~01/05/2024~~7 7
9 332506 ramnarayan 25/04/2024~~01/05/2024~~7 7
10 423834 duj kunwar 02/05/2024~~08/05/2024~~7 7
11 423835 ramnarayan 02/05/2024~~08/05/2024~~7 7
12 1109723 22/06/2024~~28/06/2024~~7 7


S.No Name of Applicant Work Name
1 43395 duj kunwar 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
2 43398 durgesh kumar 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
3 43397 girja 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
4 43396 ramnarayan 01/04/2024~~07/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
5 154724 duj kunwar 09/04/2024~~15/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
6 154725 ramnarayan 09/04/2024~~15/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
7 258538 18/04/2024~~24/04/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
8 332507 girja 25/04/2024~~01/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
9 332506 ramnarayan 25/04/2024~~01/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
10 423834 duj kunwar 02/05/2024~~08/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
11 423835 ramnarayan 02/05/2024~~08/05/2024~~7 7 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584)
12 1109723 22/06/2024~~28/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ramnarayan 01/04/2024 3 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 319 729 0
2 ramnarayan 09/04/2024 3 SAKRELI MAINOR NO 3 KE RD 0 METER SE 730 METRE TAK SAF SAFAI AWM MITTI BHARAI KARY (3314003015/IC/GIS/804584) 1844 729 0
3 ramnarayan 22/06/2024 4 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 13934 972 0
Sub Total FY 2425 10 2430 0