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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/256 Family Id: 256
Name of Head of Household: SHRI Kunwar
: Ramesar
Category: OTH
Date of Registration: 4/28/2007
Address: 155k
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 256
:
S.No Name of Applicant Age Bank/Postoffice
1 Sammelal Male 55 State Bank of India
2 SHRI Kunwar Female 52 State Bank of India
3 SATRUGHAN Male 24 Central Bank Of India
4 ISHWARI Female 25
5 laxman Male 30 State Bank of India
6 bhakla bai Female 28
7 kamla Female 28
8 FIRTIN BAI SAHU Female 37 CHHATISGARH GRAMIN BANK
9 JYOTI KUMARI SAHU Female 21 State Bank of India


                  



S.No Name of Applicant
1 583549 laxman 13/05/2020~~19/05/2020~~7 6
2 583546 Sammelal 13/05/2020~~19/05/2020~~7 6
3 583548 SATRUGHAN 13/05/2020~~19/05/2020~~7 6
4 583547 SHRI Kunwar 13/05/2020~~19/05/2020~~7 6
5 1182083 SATRUGHAN 19/06/2020~~25/06/2020~~7 6
6 133734 Sammelal 28/04/2021~~04/05/2021~~7 6
7 133735 SHRI Kunwar 28/04/2021~~04/05/2021~~7 6
8 209842 Sammelal 27/06/2022~~01/07/2022~~5 5
9 836957 31/01/2023~~06/02/2023~~7 6


S.No Name of Applicant Work Name
1 583549 laxman 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 583546 Sammelal 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 583548 SATRUGHAN 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 583547 SHRI Kunwar 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 1182083 SATRUGHAN 19/06/2020~~25/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 133734 Sammelal 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
7 133735 SHRI Kunwar 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
8 209842 Sammelal 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
9 836957 31/01/2023~~06/02/2023~~7 12 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 laxman 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6837 760 0
2 Sammelal 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6837 760 0
3 SATRUGHAN 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6837 760 0
4 SHRI Kunwar 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6837 760 0
Sub Total FY 2021 16 3040 0