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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-033-001/151 Family Id: 151
Name of Head of Household: fulsingh
: sukder
Category: ST
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: Nayanar
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
: NO Family Id: 151
:
S.No Name of Applicant Age Bank/Postoffice
1 fulsingh Male 30 CHHATISGARH GRAMIN BANK
2 ful ram Male 28 CHHATISGARH GRAMIN BANK
3 hirasingh Male 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1338514 ful ram 23/03/2023~~29/03/2023~~7 6
2 1338513 fulsingh 23/03/2023~~29/03/2023~~7 6
3 1338515 hirasingh 23/03/2023~~29/03/2023~~7 6
4 1078387 fulsingh 21/02/2024~~27/02/2024~~7 6
5 1116823 02/03/2024~~08/03/2024~~7 7
6 1141432 12/03/2024~~18/03/2024~~7 7
7 1178116 23/03/2024~~29/03/2024~~7 7
8 17601 02/04/2024~~08/04/2024~~7 7
9 58468 10/04/2024~~16/04/2024~~7 7
10 121858 24/04/2024~~30/04/2024~~7 7
11 176965 03/05/2024~~09/05/2024~~7 7
12 252342 14/05/2024~~20/05/2024~~7 7
13 318332 22/05/2024~~04/06/2024~~14 14
14 502129 11/06/2024~~24/06/2024~~14 14
15 597167 ful ram 26/06/2024~~09/07/2024~~14 14
16 597166 fulsingh 26/06/2024~~09/07/2024~~14 14
17 597168 hirasingh 26/06/2024~~09/07/2024~~14 14


S.No Name of Applicant Work Name
1 1338514 ful ram 23/03/2023~~29/03/2023~~7 6 Amrit Sarover Nirman Kary Jirnoddhar Borawand (3311004056/WH/1111340302)
2 1338513 fulsingh 23/03/2023~~29/03/2023~~7 6 Amrit Sarover Nirman Kary Jirnoddhar Borawand (3311004056/WH/1111340302)
3 1338515 hirasingh 23/03/2023~~29/03/2023~~7 6 Amrit Sarover Nirman Kary Jirnoddhar Borawand (3311004056/WH/1111340302)
4 1078387 fulsingh 21/02/2024~~27/02/2024~~7 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
5 1116823 02/03/2024~~08/03/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
6 1141432 12/03/2024~~18/03/2024~~7 13 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
7 1178116 23/03/2024~~29/03/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
8 17601 02/04/2024~~08/04/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
9 58468 10/04/2024~~16/04/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
10 121858 24/04/2024~~30/04/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
11 176965 03/05/2024~~09/05/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
12 252342 14/05/2024~~20/05/2024~~7 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
13 318332 22/05/2024~~04/06/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
14 502129 11/06/2024~~24/06/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
15 597167 ful ram 26/06/2024~~09/07/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
16 597166 fulsingh 26/06/2024~~09/07/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)
17 597168 hirasingh 26/06/2024~~09/07/2024~~14 14 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 fulsingh 21/02/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 16606 1326 0
2 fulsingh 02/03/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 17262 1326 0
3 fulsingh 12/03/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 17630 1326 0
4 fulsingh 23/03/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 18315 1326 0
Sub Total FY 2324 24 5304 0
5 fulsingh 02/04/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 348 1458 0
6 fulsingh 10/04/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 990 1458 0
7 fulsingh 24/04/2024 7 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 1982 1457.96 0
8 fulsingh 03/05/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 2697 1458 0
9 fulsingh 14/05/2024 5 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 3372 1215 0
10 fulsingh 22/05/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 4281 1458 0
11 fulsingh 29/05/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 4286 1458 0
12 fulsingh 11/06/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 6292 1458 0
13 fulsingh 18/06/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 6295 1458 0
14 fulsingh 26/06/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 7608 1458 0
15 hirasingh 26/06/2024 6 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 7608 1458 0
16 fulsingh 26/06/2024 4 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 7613 972 0
17 hirasingh 26/06/2024 4 Dweetiya Shreni Sadak Nirman Karya Borawand 2020 21 (3311004056/RC/1111359077) 7613 972 0
Sub Total FY 2425 74 17738.96 0