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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-013-001/222-B Family Id: 222-B
Name of Head of Household: HARIRAM
: DWARIKA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: GUGSIDIH
Block: दुर्ग
District: DURG(CHHATTISGARH)
: NO Family Id: 222-B
:
S.No Name of Applicant Age Bank/Postoffice
1 HARIRAM Male 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1693078 HARIRAM 22/01/2018~~27/01/2018~~6 6
2 1756710 29/01/2018~~03/02/2018~~6 6
3 807649 14/05/2018~~20/05/2018~~7 6
4 955253 21/05/2018~~26/05/2018~~6 6
5 1328531 06/06/2018~~10/06/2018~~5 5
6 1423820 12/06/2018~~17/06/2018~~6 6
7 1415789 06/06/2019~~09/06/2019~~4 4
8 1418554 10/06/2019~~15/06/2019~~6 6
9 1602362 18/06/2019~~23/06/2019~~6 6


S.No Name of Applicant Work Name
1 1693078 HARIRAM 22/01/2018~~27/01/2018~~6 6 GUGSIDIH-(MB-334)SARWAJANIK COMPOST TANK NIRMAN(PRADHMIK SHALA BHAWAN KE PICHE)(17-18) (3303006013/RS/1111305560)
2 1756710 29/01/2018~~03/02/2018~~6 6 GUGSIDIH-(MB-334)SARWAJANIK COMPOST TANK NIRMAN(PRADHMIK SHALA BHAWAN KE PICHE)(17-18) (3303006013/RS/1111305560)
3 807649 14/05/2018~~20/05/2018~~7 6 GUGSIDIH-(MB-610)(ABHISARAN )CHECK DEM-2 NIRMAN KARYA(17-18) (3303006013/WC/1111308935)
4 955253 21/05/2018~~26/05/2018~~6 6 GUGSIDIH-(MB-928)PACHRI NIRMAN KARYA DABRI TALAB ME(17-18) (3303006013/WH/1111279233)
5 1328531 06/06/2018~~10/06/2018~~5 5 GUGSIDIH -(MB-925)BANDHA TALAB GAHRIKARAN KARYA V GHAT NIRMAN KARYA(17-18) (3303006013/WH/1047893)
6 1423820 12/06/2018~~17/06/2018~~6 6 GUGSIDIH-(MB-1083)DABRI TALAB GAHRIKARAN 80X40M GHAT V TOWAL NIRMAN(17-18) (3303006013/WH/1111283278)
7 1415789 06/06/2019~~09/06/2019~~4 4 GUGSIDIH - GAUTHAN M VERMI COMPOST 12 / NADAP - 12/ ANJOLA - 12 NIRMAN KARYA (3303/RS/1111348784)
8 1418554 10/06/2019~~15/06/2019~~6 6 GUGSIDIH - GAUTHAN M VERMI COMPOST 12 / NADAP - 12/ ANJOLA - 12 NIRMAN KARYA (3303/RS/1111348784)
9 1602362 18/06/2019~~23/06/2019~~6 6 GUGSIDIH- GAUTHAN PRISAR ME BIMAR PASHU HETU SHED EVM KOTNA( 9 NAG)(18-19) (3303006013/AV/1111322301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARIRAM 22/01/2018 5 GUGSIDIH-(MB-334)SARWAJANIK COMPOST TANK NIRMAN(PRADHMIK SHALA BHAWAN KE PICHE)(17-18) (3303006013/RS/1111305560) 38400 860 0
2 HARIRAM 29/01/2018 6 GUGSIDIH-(MB-334)SARWAJANIK COMPOST TANK NIRMAN(PRADHMIK SHALA BHAWAN KE PICHE)(17-18) (3303006013/RS/1111305560) 39223 1032 0
Sub Total FY 1718 11 1892 0
3 HARIRAM 14/05/2018 6 GUGSIDIH-(MB-610)(ABHISARAN )CHECK DEM-2 NIRMAN KARYA(17-18) (3303006013/WC/1111308935) 15031 1044 0
4 HARIRAM 21/05/2018 6 GUGSIDIH-(MB-928)PACHRI NIRMAN KARYA DABRI TALAB ME(17-18) (3303006013/WH/1111279233) 17289 1044 0
5 HARIRAM 06/06/2018 5 GUGSIDIH -(MB-925)BANDHA TALAB GAHRIKARAN KARYA V GHAT NIRMAN KARYA(17-18) (3303006013/WH/1047893) 22244 870 0
6 HARIRAM 12/06/2018 5 GUGSIDIH-(MB-1083)DABRI TALAB GAHRIKARAN 80X40M GHAT V TOWAL NIRMAN(17-18) (3303006013/WH/1111283278) 23632 870 0
Sub Total FY 1819 22 3828 0
7 HARIRAM 06/06/2019 4 GUGSIDIH - GAUTHAN M VERMI COMPOST 12 / NADAP - 12/ ANJOLA - 12 NIRMAN KARYA (3303/RS/1111348784) 15802 704 0
8 HARIRAM 10/06/2019 3 GUGSIDIH - GAUTHAN M VERMI COMPOST 12 / NADAP - 12/ ANJOLA - 12 NIRMAN KARYA (3303/RS/1111348784) 15943 528 0
9 HARIRAM 18/06/2019 6 GUGSIDIH- GAUTHAN PRISAR ME BIMAR PASHU HETU SHED EVM KOTNA( 9 NAG)(18-19) (3303006013/AV/1111322301) 17612 1056 0
Sub Total FY 1920 13 2288 0