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Deleted on Date 09/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/111 Family Id: 111
Name of Head of Household: शोभाराम
: मोतिराम
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
: YES : 14128
:
S.No Name of Applicant Age Bank/Postoffice
1 शोभाराम Male 29 Jagdalpur sadar bzr
2 तुलसा Female 27 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 468709 तुलसा 30/10/2017~~05/11/2017~~7 6
2 468708 शोभाराम 30/10/2017~~05/11/2017~~7 6
3 870823 तुलसा 21/01/2020~~21/01/2020~~1 1
4 870822 शोभाराम 21/01/2020~~21/01/2020~~1 1
5 748228 तुलसा 19/12/2023~~25/12/2023~~7 6
6 748227 शोभाराम 19/12/2023~~25/12/2023~~7 6
7 801286 तुलसा 27/12/2023~~02/01/2024~~7 6
8 801285 शोभाराम 27/12/2023~~02/01/2024~~7 6
9 847585 तुलसा 03/01/2024~~09/01/2024~~7 6
10 847584 शोभाराम 03/01/2024~~09/01/2024~~7 6
11 889236 तुलसा 10/01/2024~~16/01/2024~~7 6
12 889235 शोभाराम 10/01/2024~~16/01/2024~~7 6
13 928523 तुलसा 17/01/2024~~23/01/2024~~7 6
14 928522 शोभाराम 17/01/2024~~23/01/2024~~7 6
15 963254 तुलसा 24/01/2024~~30/01/2024~~7 6
16 963253 शोभाराम 24/01/2024~~30/01/2024~~7 6
17 996834 तुलसा 31/01/2024~~06/02/2024~~7 6
18 996833 शोभाराम 31/01/2024~~06/02/2024~~7 6
19 1075397 तुलसा 21/02/2024~~27/02/2024~~7 6
20 1075396 शोभाराम 21/02/2024~~27/02/2024~~7 6


S.No Name of Applicant Work Name
1 468709 तुलसा 30/10/2017~~05/11/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
2 468708 शोभाराम 30/10/2017~~05/11/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
3 870823 तुलसा 21/01/2020~~21/01/2020~~1 1 Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)
4 870822 शोभाराम 21/01/2020~~21/01/2020~~1 1 Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)
5 748228 तुलसा 19/12/2023~~25/12/2023~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
6 748227 शोभाराम 19/12/2023~~25/12/2023~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
7 801286 तुलसा 27/12/2023~~02/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
8 801285 शोभाराम 27/12/2023~~02/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
9 847585 तुलसा 03/01/2024~~09/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
10 847584 शोभाराम 03/01/2024~~09/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
11 889236 तुलसा 10/01/2024~~16/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
12 889235 शोभाराम 10/01/2024~~16/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
13 928523 तुलसा 17/01/2024~~23/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
14 928522 शोभाराम 17/01/2024~~23/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
15 963254 तुलसा 24/01/2024~~30/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
16 963253 शोभाराम 24/01/2024~~30/01/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
17 996834 तुलसा 31/01/2024~~06/02/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
18 996833 शोभाराम 31/01/2024~~06/02/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
19 1075397 तुलसा 21/02/2024~~27/02/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)
20 1075396 शोभाराम 21/02/2024~~27/02/2024~~7 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 तुलसा 19/12/2023 6 Manjhiguda _Med Nirman Kary(Shobharam/tulsa)FY_2023-24 (3311012048/IF/GIS/693588) 9403 1326 0
Sub Total FY 2324 6 1326 0