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Deleted on Date 27/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-002/36 Family Id: 36
Name of Head of Household: दारासिंह
: नेतराम
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 36
:
S.No Name of Applicant Age Bank/Postoffice
1 दारासिंह Male 25
2 डाकेश्‍वरी Female 21 Bank of Baroda
3 नारायण Male 22
4 निर्मला Female 21
5 राधेश्‍याम Male 20
6 DARA SINGH Male 30 Bank of Baroda
7 NARAYAN Male 26 Saja


                  



S.No Name of Applicant
1 708872 DARA SINGH 19/05/2017~~25/05/2017~~7 6
2 708871 डाकेश्‍वरी 19/05/2017~~25/05/2017~~7 6
3 835220 DARA SINGH 26/05/2017~~01/06/2017~~7 6
4 835219 डाकेश्‍वरी 26/05/2017~~01/06/2017~~7 6
5 963844 DARA SINGH 02/06/2017~~08/06/2017~~7 6
6 963843 डाकेश्‍वरी 02/06/2017~~08/06/2017~~7 6
7 699617 DARA SINGH 05/05/2020~~11/05/2020~~7 6
8 902649 12/05/2020~~18/05/2020~~7 6
9 902646 डाकेश्‍वरी 12/05/2020~~18/05/2020~~7 6
10 902647 निर्मला 12/05/2020~~18/05/2020~~7 6
11 902648 राधेश्‍याम 12/05/2020~~18/05/2020~~7 6
12 1211411 DARA SINGH 22/05/2020~~04/06/2020~~14 12
13 1211410 डाकेश्‍वरी 22/05/2020~~04/06/2020~~14 12


S.No Name of Applicant Work Name
1 708872 DARA SINGH 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
2 708871 डाकेश्‍वरी 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
3 835220 DARA SINGH 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614)
4 835219 डाकेश्‍वरी 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614)
5 963844 DARA SINGH 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614)
6 963843 डाकेश्‍वरी 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614)
7 699617 DARA SINGH 05/05/2020~~11/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
8 902649 12/05/2020~~18/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
9 902646 डाकेश्‍वरी 12/05/2020~~18/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
10 902647 निर्मला 12/05/2020~~18/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
11 902648 राधेश्‍याम 12/05/2020~~18/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
12 1211411 DARA SINGH 22/05/2020~~04/06/2020~~14 24 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
13 1211410 डाकेश्‍वरी 22/05/2020~~04/06/2020~~14 24 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DARA SINGH 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5375 860 0
2 डाकेश्‍वरी 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5375 860 0
3 DARA SINGH 26/05/2017 6 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614) 6798 1032 0
4 DARA SINGH 02/06/2017 1 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614) 8299 172 0
5 डाकेश्‍वरी 02/06/2017 1 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614) 8299 172 0
Sub Total FY 1718 18 3096 0
6 DARA SINGH 22/05/2020 6 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10897 1140 0
Sub Total FY 2021 6 1140 0