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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/660 Family Id: 660
Name of Head of Household: Bisaku ram
: Duhan
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 660
:
S.No Name of Applicant Age Bank/Postoffice
1 Bisaku ram Male 22 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2251741 Bisaku ram 07/01/2023~~13/01/2023~~7 6
2 2956096 14/02/2023~~20/02/2023~~7 6
3 3120451 22/02/2023~~28/02/2023~~7 6
4 3366634 07/03/2023~~13/03/2023~~7 6
5 641548 13/05/2023~~26/05/2023~~14 12
6 1175418 19/06/2023~~25/06/2023~~7 6


S.No Name of Applicant Work Name
1 2251741 Bisaku ram 07/01/2023~~13/01/2023~~7 36 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000)
2 2956096 14/02/2023~~20/02/2023~~7 6 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000)
3 3120451 22/02/2023~~28/02/2023~~7 6 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000)
4 3366634 07/03/2023~~13/03/2023~~7 6 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000)
5 641548 13/05/2023~~26/05/2023~~14 12 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000)
6 1175418 19/06/2023~~25/06/2023~~7 6 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bisaku ram 07/01/2023 2 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000) 14241 408 0
2 Bisaku ram 22/02/2023 6 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000) 19648 1224 0
3 Bisaku ram 07/03/2023 3 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000) 20849 612 612
Sub Total FY 2223 11 2244 612
4 Bisaku ram 13/05/2023 2 Vermi Compostpit Nirman Karya {FOREST}Bhakurma (3305003043/WC/1111541000) 2737 442 0
5 Bisaku ram 19/06/2023 7 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265) 5894 1547 0
Sub Total FY 2324 9 1989 0