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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-001/424-A Family Id: 424-A
Name of Head of Household: MANOHAR
: MANMOHAN
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 424-A
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOHAR Male 22
2 CHANDRA KUMAR Female 18 India Post Payments Bank
3 RAJESHWAR Male 22
4 RAJA Male 20


                  



S.No Name of Applicant
1 2328926 CHANDRA KUMAR 03/02/2020~~16/02/2020~~14 12
2 2328925 MANOHAR 03/02/2020~~16/02/2020~~14 12
3 2532139 CHANDRA KUMAR 19/02/2020~~25/02/2020~~7 6
4 2532138 MANOHAR 19/02/2020~~25/02/2020~~7 6
5 772143 CHANDRA KUMAR 11/05/2020~~17/05/2020~~7 6
6 772142 MANOHAR 11/05/2020~~17/05/2020~~7 6
7 772145 RAJA 11/05/2020~~17/05/2020~~7 6
8 772144 RAJESHWAR 11/05/2020~~17/05/2020~~7 6
9 1385005 CHANDRA KUMAR 25/05/2020~~31/05/2020~~7 6
10 1385004 MANOHAR 25/05/2020~~31/05/2020~~7 6
11 1385007 RAJA 25/05/2020~~31/05/2020~~7 6
12 1385006 RAJESHWAR 25/05/2020~~31/05/2020~~7 6
13 1005618 RAJA 26/05/2023~~08/06/2023~~14 12
14 2797832 04/03/2024~~17/03/2024~~14 14
15 3007939 18/03/2024~~31/03/2024~~14 14


S.No Name of Applicant Work Name
1 2328926 CHANDRA KUMAR 03/02/2020~~16/02/2020~~14 12 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
2 2328925 MANOHAR 03/02/2020~~16/02/2020~~14 12 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
3 2532139 CHANDRA KUMAR 19/02/2020~~25/02/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
4 2532138 MANOHAR 19/02/2020~~25/02/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
5 772143 CHANDRA KUMAR 11/05/2020~~17/05/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
6 772142 MANOHAR 11/05/2020~~17/05/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
7 772145 RAJA 11/05/2020~~17/05/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
8 772144 RAJESHWAR 11/05/2020~~17/05/2020~~7 6 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196)
9 1385005 CHANDRA KUMAR 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
10 1385004 MANOHAR 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
11 1385007 RAJA 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
12 1385006 RAJESHWAR 25/05/2020~~31/05/2020~~7 6 MUNARBOD -NAYA TALAB GAHARIKARAN(2017-18)1820/769 (3303002079/WH/1111282021)
13 1005618 RAJA 26/05/2023~~08/06/2023~~14 12 raurpur - panchram ke ghar pass talab gahrikaran (3303002111/WC/GIS/270427)
14 2797832 04/03/2024~~17/03/2024~~14 14 raurpur - panchram ke ghar pass talab gahrikaran (3303002111/WC/GIS/270427)
15 3007939 18/03/2024~~31/03/2024~~14 14 raurpur - khairi prathmik school ke piche talab gahrikaran (3303002111/WC/GIS/302140)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANDRA KUMAR 10/02/2020 7 MUNARBOD-RAURPUR PURANA TALAB GAHRIKARAN 2019-20 (3303002079/WH/1111302196) 23451 903 0
Sub Total FY 1920 7 903 0