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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-003-003/183
Family Id:
183
Name of Head of Household:
Somaru
:
Chaituram
Category:
ST
Date of Registration:
5/10/2016
Address:
Villages:
Panchayat:
Dunga
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
:
NO
Family Id
:
183
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Somari bai
Female
52
CHHATISGARH GRAMIN BANK
2
Chaitu ram
Male
53
CHHATISGARH GRAMIN BANK
3
Ramsing
Male
20
CHHATISGARH GRAMIN BANK
S.No
Name of Applicant
1
106714
Somari bai
03/05/2017~~07/05/2017~~5
5
2
113851
Chaitu ram
08/05/2017~~13/05/2017~~6
6
3
113852
Ramsing
08/05/2017~~13/05/2017~~6
6
4
113850
Somari bai
08/05/2017~~13/05/2017~~6
6
5
149019
Chaitu ram
15/05/2017~~20/05/2017~~6
6
6
149020
Ramsing
15/05/2017~~20/05/2017~~6
6
7
149018
Somari bai
15/05/2017~~20/05/2017~~6
6
8
767737
Chaitu ram
03/01/2018~~08/01/2018~~6
6
9
767738
Ramsing
03/01/2018~~08/01/2018~~6
6
10
767736
Somari bai
03/01/2018~~08/01/2018~~6
6
S.No
Name of Applicant
Work Name
1
106714
Somari bai
03/05/2017~~07/05/2017~~5
5
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
2
113851
Chaitu ram
08/05/2017~~13/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
3
113852
Ramsing
08/05/2017~~13/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
4
113850
Somari bai
08/05/2017~~13/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
5
149019
Chaitu ram
15/05/2017~~20/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
6
149020
Ramsing
15/05/2017~~20/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
7
149018
Somari bai
15/05/2017~~20/05/2017~~6
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
8
767737
Chaitu ram
03/01/2018~~08/01/2018~~6
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
9
767738
Ramsing
03/01/2018~~08/01/2018~~6
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
10
767736
Somari bai
03/01/2018~~08/01/2018~~6
6
Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Somari bai
03/05/2017
5
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
597
860
0
2
Chaitu ram
08/05/2017
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
676
1032
0
3
Ramsing
08/05/2017
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
676
1032
0
4
Somari bai
08/05/2017
6
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
676
1032
0
5
Chaitu ram
15/05/2017
1
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
780
172
0
6
Ramsing
15/05/2017
1
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
780
172
0
7
Somari bai
15/05/2017
1
Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
780
172
0
Sub Total FY 1718
26
4472
0