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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/948 Family Id: 948
Name of Head of Household: Tejram Sahu
: Uderam Sahu
Category: OTH
Date of Registration: 10/5/2019
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 948
:
S.No Name of Applicant Age Bank/Postoffice
1 Tejram Sahu Male 21 State Bank of India


                  



S.No Name of Applicant
1 2729403 Tejram Sahu 04/03/2020~~15/03/2020~~12 11
2 1256875 22/05/2020~~04/06/2020~~14 12
3 3014887 06/02/2021~~19/02/2021~~14 12
4 3679820 03/03/2021~~16/03/2021~~14 12
5 112664 07/04/2021~~20/04/2021~~14 12
6 2854566 05/03/2022~~18/03/2022~~14 12


S.No Name of Applicant Work Name
1 2729403 Tejram Sahu 04/03/2020~~15/03/2020~~12 11 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673)
2 1256875 22/05/2020~~04/06/2020~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
3 3014887 06/02/2021~~19/02/2021~~14 18 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
4 3679820 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
5 112664 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
6 2854566 05/03/2022~~18/03/2022~~14 18 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Tejram Sahu 04/03/2020 3 Arjun ke khet se lekar Kawarakapa sarhad tak kachchi nali murta (3303001055/IC/1111326673) 30126 375 0
Sub Total FY 1920 3 375 0
2 Tejram Sahu 22/05/2020 3 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 10735 423 0
3 Tejram Sahu 29/05/2020 4 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 10759 520 0
4 Tejram Sahu 06/02/2021 5 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24936 600 0
5 Tejram Sahu 13/02/2021 3 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24963 300 0
6 Tejram Sahu 03/03/2021 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 28849 780 0
7 Tejram Sahu 10/03/2021 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 28887 636 0
Sub Total FY 2021 27 3259 0