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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/433 Family Id: 433
Name of Head of Household: उर्मिला
: गंगाराम
Category: OTH
Date of Registration: 3/2/2006
Address: 00
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: NO Family Id: 433
:
S.No Name of Applicant Age Bank/Postoffice
1 उर्मिला Female 35
2 बिमला Female 18
3 JITENDRA Male 20 Bank of India


                  



S.No Name of Applicant
1 401096 JITENDRA 04/05/2018~~09/05/2018~~6 6
2 488623 10/05/2018~~15/05/2018~~6 6
3 578525 16/05/2018~~21/05/2018~~6 6
4 823725 22/05/2020~~27/05/2020~~6 6
5 823724 उर्मिला 22/05/2020~~27/05/2020~~6 6
6 2056334 JITENDRA 04/03/2021~~09/03/2021~~6 6
7 2056333 उर्मिला 04/03/2021~~09/03/2021~~6 6
8 1290493 JITENDRA 11/06/2021~~16/06/2021~~6 6
9 1290492 उर्मिला 11/06/2021~~16/06/2021~~6 6


S.No Name of Applicant Work Name
1 401096 JITENDRA 04/05/2018~~09/05/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
2 488623 10/05/2018~~15/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
3 578525 16/05/2018~~21/05/2018~~6 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759)
4 823725 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
5 823724 उर्मिला 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
6 2056334 JITENDRA 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)
7 2056333 उर्मिला 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 1290493 JITENDRA 11/06/2021~~16/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
9 1290492 उर्मिला 11/06/2021~~16/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JITENDRA 04/05/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 11174 738 0
2 JITENDRA 10/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 13720 720 0
3 JITENDRA 16/05/2018 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759) 16480 444 0
Sub Total FY 1819 18 1902 0
4 JITENDRA 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23575 750 0
5 JITENDRA 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49804 660 0
Sub Total FY 2021 12 1410 0
6 JITENDRA 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 29194 600 0
Sub Total FY 2122 6 600 0