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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-001-051-001/409
Family Id:
409
Name of Head of Household:
bajrang
:
shree
Category:
OTH
Date of Registration:
4/1/2008
Address:
Villages:
Panchayat:
कुंरा
Block:
नवागढ़
District:
DURG
(CHHATTISGARH)
:
NO
Family Id
:
409
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
bajrang
Male
24
State Bank of India
2
amrika
Female
22
3
amrika bai
Female
50
CHHATISGARH GRAMIN BANK
4
lalita bai sahu
Female
35
S.No
Name of Applicant
1
1403532
bajrang
06/06/2019~~07/06/2019~~2
2
2
2486260
18/02/2020~~29/02/2020~~12
11
3
1187477
amrika bai
21/05/2020~~27/05/2020~~7
6
4
1187476
bajrang
21/05/2020~~27/05/2020~~7
6
5
1187478
lalita bai sahu
21/05/2020~~27/05/2020~~7
6
6
1712387
amrika bai
04/06/2020~~10/06/2020~~7
6
7
1712386
bajrang
04/06/2020~~10/06/2020~~7
6
8
1955331
amrika bai
11/06/2020~~17/06/2020~~7
6
9
1955330
bajrang
11/06/2020~~17/06/2020~~7
6
10
837164
amrika bai
04/06/2021~~10/06/2021~~7
6
S.No
Name of Applicant
Work Name
1
1403532
bajrang
06/06/2019~~07/06/2019~~2
2
☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
2
2486260
18/02/2020~~29/02/2020~~12
11
bandha talab gahrikaran (3303001046/WC/1111359034)
3
1187477
amrika bai
21/05/2020~~27/05/2020~~7
6
budhu talab gahrikaran (3303001051/WC/1111463504)
4
1187476
bajrang
21/05/2020~~27/05/2020~~7
6
budhu talab gahrikaran (3303001051/WC/1111463504)
5
1187478
lalita bai sahu
21/05/2020~~27/05/2020~~7
6
budhu talab gahrikaran (3303001051/WC/1111463504)
6
1712387
amrika bai
04/06/2020~~10/06/2020~~7
6
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
7
1712386
bajrang
04/06/2020~~10/06/2020~~7
6
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
8
1955331
amrika bai
11/06/2020~~17/06/2020~~7
6
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
9
1955330
bajrang
11/06/2020~~17/06/2020~~7
6
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
10
837164
amrika bai
04/06/2021~~10/06/2021~~7
12
budhu talab gahrikaran (3303001051/WC/1111463504)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
amrika bai
21/05/2020
6
budhu talab gahrikaran (3303001051/WC/1111463504)
10167
708
0
2
bajrang
21/05/2020
6
budhu talab gahrikaran (3303001051/WC/1111463504)
10167
708
0
3
amrika bai
04/06/2020
6
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
15880
864
0
4
bajrang
04/06/2020
6
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
15879
864
0
5
amrika bai
11/06/2020
4
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
17785
656
0
6
bajrang
11/06/2020
4
medbandhan karya sudhedas jagat (3303001051/IF/1111495246)
17785
656
0
Sub Total FY 2021
32
4456
0
7
amrika bai
04/06/2021
6
budhu talab gahrikaran (3303001051/WC/1111463504)
9100
750
0
Sub Total FY 2122
6
750
0