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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-019-001/486 Family Id: 486
Name of Head of Household: वेटेश्वर
: बलराम
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: बम्हनी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: NO Family Id: 486
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेश Male 25 Union Bank of India
2 पुर्णीमा Female 23 Union Bank of India
3 Puja Kaushik Female 18 Bank of Baroda


                  



S.No Name of Applicant
1 1760059 पुर्णीमा 03/02/2020~~08/02/2020~~6 6
2 1760058 सुरेश 03/02/2020~~08/02/2020~~6 6
3 1792687 पुर्णीमा 10/02/2020~~15/02/2020~~6 6
4 1792686 सुरेश 10/02/2020~~15/02/2020~~6 6
5 594144 पुर्णीमा 13/05/2020~~18/05/2020~~6 6
6 594143 सुरेश 13/05/2020~~18/05/2020~~6 6
7 889637 Puja Kaushik 24/05/2020~~29/05/2020~~6 6
8 1901644 पुर्णीमा 21/02/2022~~26/02/2022~~6 6
9 1901643 सुरेश 21/02/2022~~26/02/2022~~6 6


S.No Name of Applicant Work Name
1 1760059 पुर्णीमा 03/02/2020~~08/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
2 1760058 सुरेश 03/02/2020~~08/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
3 1792687 पुर्णीमा 10/02/2020~~15/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
4 1792686 सुरेश 10/02/2020~~15/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
5 594144 पुर्णीमा 13/05/2020~~18/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
6 594143 सुरेश 13/05/2020~~18/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
7 889637 Puja Kaushik 24/05/2020~~29/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
8 1901644 पुर्णीमा 21/02/2022~~26/02/2022~~6 6 kachchi nali nirman karya high school se kamlesh ke khet tak vill. bamhani gp bamhani (3302001019/IC/1111339020)
9 1901643 सुरेश 21/02/2022~~26/02/2022~~6 6 kachchi nali nirman karya high school se kamlesh ke khet tak vill. bamhani gp bamhani (3302001019/IC/1111339020)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुर्णीमा 09/02/2020 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633) 50615 690 0
2 सुरेश 09/02/2020 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633) 50615 690 0
Sub Total FY 1920 12 1380 0
3 पुर्णीमा 13/05/2020 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 16632 540 0
4 सुरेश 13/05/2020 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 16632 540 0
5 Puja Kaushik 24/05/2020 5 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 25388 525 0
Sub Total FY 2021 17 1605 0
6 पुर्णीमा 21/02/2022 6 kachchi nali nirman karya high school se kamlesh ke khet tak vill. bamhani gp bamhani (3302001019/IC/1111339020) 40380 660 0
7 सुरेश 21/02/2022 6 kachchi nali nirman karya high school se kamlesh ke khet tak vill. bamhani gp bamhani (3302001019/IC/1111339020) 40380 660 0
Sub Total FY 2122 12 1320 0