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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/228 Family Id: 228
Name of Head of Household: VIJAY KUMAR
: TILAK RAM
Category: SC
Date of Registration: 10/1/2007
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 228
:
S.No Name of Applicant Age Bank/Postoffice
1 VIJAY KUMAR Male 37 CHHATISGARH GRAMIN BANK
2 GURBARIN BAI Female 34 CHHATISGARH GRAMIN BANK
3 UMA BAI Female 58


                  



S.No Name of Applicant
1 633321 GURBARIN BAI 14/05/2020~~20/05/2020~~7 6
2 633320 VIJAY KUMAR 14/05/2020~~20/05/2020~~7 6
3 720439 GURBARIN BAI 21/05/2020~~27/05/2020~~7 6
4 720438 VIJAY KUMAR 21/05/2020~~27/05/2020~~7 6
5 912491 GURBARIN BAI 29/05/2020~~04/06/2020~~7 6
6 912490 VIJAY KUMAR 29/05/2020~~04/06/2020~~7 6


S.No Name of Applicant Work Name
1 633321 GURBARIN BAI 14/05/2020~~20/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
2 633320 VIJAY KUMAR 14/05/2020~~20/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
3 720439 GURBARIN BAI 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
4 720438 VIJAY KUMAR 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
5 912491 GURBARIN BAI 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
6 912490 VIJAY KUMAR 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIJAY KUMAR 14/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 6971 1020 0
2 GURBARIN BAI 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7817 1080 0
3 VIJAY KUMAR 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 7817 1080 0
4 GURBARIN BAI 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9379 380 0
5 VIJAY KUMAR 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9379 380 0
Sub Total FY 2021 22 3940 0