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Deleted on Date 23/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-001/70 Family Id: 70
Name of Head of Household: महादेव
: हरि
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
: YES : 14337
:
S.No Name of Applicant Age Bank/Postoffice
1 महादेव Male 38 Jagdalpur sadar bzr
2 दसमी Female 36 Allahabad Bank


                  



S.No Name of Applicant
1 101556 दसमी 02/05/2017~~08/05/2017~~7 6
2 149636 15/05/2017~~21/05/2017~~7 6
3 188703 23/05/2017~~29/05/2017~~7 6
4 41063 05/04/2018~~11/04/2018~~7 6
5 493287 20/06/2018~~26/06/2018~~7 6
6 636832 02/11/2018~~08/11/2018~~7 6
7 869082 21/01/2020~~21/01/2020~~1 1


S.No Name of Applicant Work Name
1 101556 दसमी 02/05/2017~~08/05/2017~~7 6 SHOCHALAY NIRMAN KARY578(61 SE 70) (3311012093/RS/81139198)
2 149636 15/05/2017~~21/05/2017~~7 6 SOCHALAY NIRMAD KARY AADESH 578(141-150) ALNAR (3311012093/RS/81146022)
3 188703 23/05/2017~~29/05/2017~~7 6 socalay nirmad kary aadesh 578(221-230) alnar (3311012093/RS/81146041)
4 41063 05/04/2018~~11/04/2018~~7 6 bhumi sudhar evam med nirman karya ramchandra baghel(2017-18) (3311012093/LD/1111305587)
5 493287 20/06/2018~~26/06/2018~~7 6 bhumi sudhar karya alnar (domni/kalnath) 18-19 (3311012093/LD/1111313572)
6 636832 02/11/2018~~08/11/2018~~7 6 bhumi sudhar karya alnar (domni/kalnath) 18-19 (3311012093/LD/1111313572)
7 869082 21/01/2020~~21/01/2020~~1 1 Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दसमी 02/05/2017 5 SHOCHALAY NIRMAN KARY578(61 SE 70) (3311012093/RS/81139198) 933 860 0
2 दसमी 27/05/2017 3 socalay nirmad kary aadesh 578(221-230) alnar (3311012093/RS/81146041) 2209 516 0
Sub Total FY 1718 8 1376 0
3 दसमी 05/04/2018 6 bhumi sudhar evam med nirman karya ramchandra baghel(2017-18) (3311012093/LD/1111305587) 540 1044 0
4 दसमी 20/06/2018 6 bhumi sudhar karya alnar (domni/kalnath) 18-19 (3311012093/LD/1111313572) 5351 1044 0
Sub Total FY 1819 12 2088 0