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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/174 Family Id: 174
Name of Head of Household: Bomda ram
: Somaru
Category: ST
Date of Registration: 5/10/2016
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
: NO Family Id: 174
:
S.No Name of Applicant Age Bank/Postoffice
1 Bomda ram Male 40 CHHATISGARH GRAMIN BANK
2 Batti bai Female 35 Narayanpur
3 Santosh Male 20 Narayanpur
4 Sannu ram Male 18 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 47797 Bomda ram 14/04/2017~~16/04/2017~~3 3
2 47798 Sannu ram 14/04/2017~~16/04/2017~~3 3
3 61436 Bomda ram 19/04/2017~~23/04/2017~~5 5
4 61437 Sannu ram 19/04/2017~~23/04/2017~~5 5
5 148931 Bomda ram 15/05/2017~~20/05/2017~~6 6
6 148932 Sannu ram 15/05/2017~~20/05/2017~~6 6
7 394667 Bomda ram 26/09/2017~~02/10/2017~~7 6
8 394668 Sannu ram 26/09/2017~~02/10/2017~~7 6
9 520145 Bomda ram 25/06/2018~~30/06/2018~~6 6
10 520146 Sannu ram 25/06/2018~~30/06/2018~~6 6


S.No Name of Applicant Work Name
1 47797 Bomda ram 14/04/2017~~16/04/2017~~3 3 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
2 47798 Sannu ram 14/04/2017~~16/04/2017~~3 3 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567)
3 61436 Bomda ram 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
4 61437 Sannu ram 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
5 148931 Bomda ram 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
6 148932 Sannu ram 15/05/2017~~20/05/2017~~6 6 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243)
7 394667 Bomda ram 26/09/2017~~02/10/2017~~7 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
8 394668 Sannu ram 26/09/2017~~02/10/2017~~7 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
9 520145 Bomda ram 25/06/2018~~30/06/2018~~6 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178)
10 520146 Sannu ram 25/06/2018~~30/06/2018~~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 Bomda ram 14/04/2017 3 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 231 516 0
2 Sannu ram 14/04/2017 3 Dabri nirman karya Handa/Kosa (3311003003/IF/81143567) 232 516 0
3 Bomda ram 15/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 780 172 0
4 Sannu ram 15/05/2017 1 Dabri nirman karya Madda/Godaru (3311003003/IF/81144243) 780 172 0
5 Bomda ram 26/09/2017 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 1371 1032 0
6 Sannu ram 26/09/2017 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 1371 1032 0
Sub Total FY 1718 20 3440 0
7 Bomda ram 25/06/2018 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 506 1044 0
8 Sannu ram 25/06/2018 6 Panchayat bhavan nirman kayra Dunga (3311003003/OP/10183178) 506 1044 0
Sub Total FY 1819 12 2088 0