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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/229 Family Id: 229
Name of Head of Household: सहदेव
: सुखराम
Category: OTH
Date of Registration: 1/13/2008
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 229
:
S.No Name of Applicant Age Bank/Postoffice
1 सहदेव Male 55
2 जहुरा Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 13139 जहुरा 01/04/2017~~14/04/2017~~14 12
2 13138 सहदेव 01/04/2017~~14/04/2017~~14 12
3 958025 जहुरा 02/06/2017~~15/06/2017~~14 12
4 958024 सहदेव 02/06/2017~~15/06/2017~~14 12
5 1533066 जहुरा 29/12/2017~~29/12/2017~~1 1
6 1533065 सहदेव 29/12/2017~~29/12/2017~~1 1
7 2586172 जहुरा 27/02/2019~~05/03/2019~~7 6
8 2586171 सहदेव 27/02/2019~~05/03/2019~~7 6
9 794901 जहुरा 13/05/2019~~26/05/2019~~14 12
10 794900 सहदेव 13/05/2019~~26/05/2019~~14 12
11 1187111 जहुरा 28/05/2019~~10/06/2019~~14 12
12 1187110 सहदेव 28/05/2019~~10/06/2019~~14 12
13 1479241 जहुरा 11/06/2019~~24/06/2019~~14 12


S.No Name of Applicant Work Name
1 13139 जहुरा 01/04/2017~~14/04/2017~~14 12 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
2 13138 सहदेव 01/04/2017~~14/04/2017~~14 12 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
3 958025 जहुरा 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
4 958024 सहदेव 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
5 1533066 जहुरा 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
6 1533065 सहदेव 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
7 2586172 जहुरा 27/02/2019~~05/03/2019~~7 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479)
8 2586171 सहदेव 27/02/2019~~05/03/2019~~7 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479)
9 794901 जहुरा 13/05/2019~~26/05/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
10 794900 सहदेव 13/05/2019~~26/05/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
11 1187111 जहुरा 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
12 1187110 सहदेव 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
13 1479241 जहुरा 11/06/2019~~24/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जहुरा 13/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9905 684 0
2 जहुरा 20/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9928 678 0
3 जहुरा 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13932 624 0
4 जहुरा 04/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13955 594 0
Sub Total FY 1920 24 2580 0