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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