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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/42-A Family Id: 42-A
Name of Head of Household: YUGALKISOR
: SIV RAM
Category: OTH
Date of Registration: 8/27/2014
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family Id: 42-A
:
S.No Name of Applicant Age Bank/Postoffice
1 YUGAL KISOR Male 23 Punjab National Bank
2 URVASI Female 19 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 945790 URVASI 03/02/2018~~08/02/2018~~6 6
2 945789 YUGAL KISOR 03/02/2018~~08/02/2018~~6 6
3 115538 URVASI 22/04/2018~~27/04/2018~~6 6
4 299325 12/05/2018~~17/05/2018~~6 6
5 324780 07/06/2019~~12/06/2019~~6 6
6 324779 YUGAL KISOR 07/06/2019~~12/06/2019~~6 6
7 420557 URVASI 14/06/2019~~19/06/2019~~6 6
8 420556 YUGAL KISOR 14/06/2019~~19/06/2019~~6 6
9 766995 URVASI 25/12/2019~~30/12/2019~~6 6
10 883054 17/01/2020~~22/01/2020~~6 6
11 1089675 19/02/2020~~24/02/2020~~6 6
12 1147009 03/03/2020~~08/03/2020~~6 6
13 70885 22/04/2020~~27/04/2020~~6 6
14 1226353 27/01/2021~~01/02/2021~~6 6
15 1369952 14/02/2021~~19/02/2021~~6 6


S.No Name of Applicant Work Name
1 945790 URVASI 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
2 945789 YUGAL KISOR 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
3 115538 URVASI 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
4 299325 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
5 324780 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
6 324779 YUGAL KISOR 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
7 420557 URVASI 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
8 420556 YUGAL KISOR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
9 766995 URVASI 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
10 883054 17/01/2020~~22/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
11 1089675 19/02/2020~~24/02/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
12 1147009 03/03/2020~~08/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
13 70885 22/04/2020~~27/04/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m
14 1226353 27/01/2021~~01/02/2021~~6 6 CHARAGAH NIRMAN KARYA
15 1369952 14/02/2021~~19/02/2021~~6 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 URVASI 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 10232 1044 0
Sub Total FY 1819 6 1044 0
2 URVASI 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11243 704 0
3 URVASI 17/01/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 31558 1056 0
4 URVASI 19/02/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 36264 1056 0
5 URVASI 03/03/2020 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m 37536 1056 0
Sub Total FY 1920 22 3872 0
6 URVASI 22/04/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 1848 1140 0
7 URVASI 27/01/2021 5 CHARAGAH NIRMAN KARYA 36642 950 0
8 URVASI 14/02/2021 6 TALAB GEHRIKARAN KARY OR PACHARI NIRMAN 40759 1140 0
Sub Total FY 2021 17 3230 0