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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/546 Family Id: 546
Name of Head of Household: Jagdish
: ganga
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 546
:
S.No Name of Applicant Age Bank/Postoffice
1 Jagdish Male 25 State Bank of India
2 दशोदा Female 23 State Bank of India


                  



S.No Name of Applicant
1 832417 Jagdish 25/05/2017~~07/06/2017~~14 12
2 832418 दशोदा 25/05/2017~~07/06/2017~~14 12
3 1066084 Jagdish 08/06/2017~~14/06/2017~~7 6
4 1066085 दशोदा 08/06/2017~~14/06/2017~~7 6
5 1622541 Jagdish 10/01/2018~~23/01/2018~~14 12
6 1622542 दशोदा 10/01/2018~~23/01/2018~~14 12
7 1023590 Jagdish 22/05/2019~~04/06/2019~~14 12
8 1023591 दशोदा 22/05/2019~~04/06/2019~~14 12
9 1358787 Jagdish 05/06/2019~~18/06/2019~~14 12
10 1358788 दशोदा 05/06/2019~~18/06/2019~~14 12
11 2324403 Jagdish 04/02/2020~~10/02/2020~~7 6
12 2324404 दशोदा 04/02/2020~~10/02/2020~~7 6
13 2729190 Jagdish 04/03/2020~~15/03/2020~~12 11
14 2729191 दशोदा 04/03/2020~~15/03/2020~~12 11


S.No Name of Applicant Work Name
1 832417 Jagdish 25/05/2017~~07/06/2017~~14 12 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
2 832418 दशोदा 25/05/2017~~07/06/2017~~14 12 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
3 1066084 Jagdish 08/06/2017~~14/06/2017~~7 6 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
4 1066085 दशोदा 08/06/2017~~14/06/2017~~7 6 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
5 1622541 Jagdish 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
6 1622542 दशोदा 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
7 1023590 Jagdish 22/05/2019~~04/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
8 1023591 दशोदा 22/05/2019~~04/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
9 1358787 Jagdish 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
10 1358788 दशोदा 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
11 2324403 Jagdish 04/02/2020~~10/02/2020~~7 6 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673)
12 2324404 दशोदा 04/02/2020~~10/02/2020~~7 6 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673)
13 2729190 Jagdish 04/03/2020~~15/03/2020~~12 11 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673)
14 2729191 दशोदा 04/03/2020~~15/03/2020~~12 11 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दशोदा 04/02/2020 6 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673) 26293 300 0
2 Jagdish 04/03/2020 3 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673) 30122 375 0
3 दशोदा 04/03/2020 3 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673) 30122 375 0
Sub Total FY 1920 12 1050 0