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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/378 Family Id: 378
Name of Head of Household: रैतु
: सुदर
Category: OTH
Date of Registration: 11/23/2006
Address:
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
: NO Family Id: 378
:
S.No Name of Applicant Age Bank/Postoffice
1 रैतु Male 35 Bhanpuri
2 कमला Female 32 CHHATISGARH GRAMIN BANK
3 रामबती Female 25
4 sukman Male 35 Bhanpuri
5 kamal Female 20 CHHATISGARH GRAMIN BANK
6 KAMALA BAI PATEL Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1194508 kamal 20/03/2018~~31/03/2018~~12 11
2 49570 06/04/2018~~11/04/2018~~6 6
3 134346 24/04/2018~~30/04/2018~~7 6
4 182228 02/05/2018~~13/05/2018~~12 11
5 240084 14/05/2018~~25/05/2018~~12 12
6 240083 रैतु 14/05/2018~~25/05/2018~~12 12
7 323403 KAMALA BAI PATEL 15/05/2020~~28/05/2020~~14 12


S.No Name of Applicant Work Name
1 1194508 kamal 20/03/2018~~31/03/2018~~12 11 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
2 49570 06/04/2018~~11/04/2018~~6 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
3 134346 24/04/2018~~30/04/2018~~7 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
4 182228 02/05/2018~~13/05/2018~~12 11 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
5 240084 14/05/2018~~25/05/2018~~12 12 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
6 240083 रैतु 14/05/2018~~25/05/2018~~12 12 kua nirman kary ghuloor / butu (3311010046/IF/1111294076)
7 323403 KAMALA BAI PATEL 15/05/2020~~28/05/2020~~14 12 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kamal 14/05/2018 6 kua nirman kary ghuloor / butu (3311010046/IF/1111294076) 4987 1044 0
Sub Total FY 1819 6 1044 0
2 KAMALA BAI PATEL 15/05/2020 3 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305) 6143 570 0
3 KAMALA BAI PATEL 22/05/2020 1 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305) 6147 190 0
Sub Total FY 2021 4 760 0