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Deleted on Date 29/12/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-055-003/20 Family Id: 20
Name of Head of Household: SUNDA RAM
: SHERKHU RAM
Category: ST
Date of Registration: 4/14/2007
Address: 24
Villages:
Panchayat: JUDAGA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 20
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNDA RAM Male 45
2 NIRA BAI Female 42
3 RADHE LAL Male 18


                  



S.No Name of Applicant
1 1106768 NIRA BAI 28/01/2020~~03/02/2020~~7 6
2 1106769 RADHE LAL 28/01/2020~~03/02/2020~~7 6
3 1308343 NIRA BAI 23/02/2020~~29/02/2020~~7 6
4 1308344 RADHE LAL 23/02/2020~~29/02/2020~~7 6
5 1384856 NIRA BAI 03/03/2020~~09/03/2020~~7 6
6 1384857 RADHE LAL 03/03/2020~~09/03/2020~~7 6
7 1455535 NIRA BAI 10/03/2020~~16/03/2020~~7 6
8 1455536 RADHE LAL 10/03/2020~~16/03/2020~~7 6
9 556707 NIRA BAI 12/05/2020~~18/05/2020~~7 6
10 556708 RADHE LAL 12/05/2020~~18/05/2020~~7 6
11 890459 NIRA BAI 29/05/2020~~04/06/2020~~7 6
12 890460 RADHE LAL 29/05/2020~~04/06/2020~~7 6


S.No Name of Applicant Work Name
1 1106768 NIRA BAI 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
2 1106769 RADHE LAL 28/01/2020~~03/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
3 1308343 NIRA BAI 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
4 1308344 RADHE LAL 23/02/2020~~29/02/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
5 1384856 NIRA BAI 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
6 1384857 RADHE LAL 03/03/2020~~09/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
7 1455535 NIRA BAI 10/03/2020~~16/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
8 1455536 RADHE LAL 10/03/2020~~16/03/2020~~7 6 JUDGA- DARRI TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN (3314003055/WH/1111282418)
9 556707 NIRA BAI 12/05/2020~~18/05/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
10 556708 RADHE LAL 12/05/2020~~18/05/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
11 890459 NIRA BAI 29/05/2020~~04/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)
12 890460 RADHE LAL 29/05/2020~~04/06/2020~~7 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RADHE LAL 29/05/2020 6 Karaj muda talab gahrikarn awn pachari nirman kary (3314003055/WC/1111461165) 10672 1140 0
Sub Total FY 2021 6 1140 0