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Deleted on Date 23/04/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/636 Family Id: 636
Name of Head of Household: RAJENDRA KUMAR DHRIYA
: SIDH RAM DHARIYA
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 636
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNDAR LAL DHARIYA Male 52 State Bank of India
2 ETWARA BAI Female 48 CHHATISGARH GRAMIN BANK
3 JYOTI KIMARI DHARIYA Female 20 State Bank of India
4 RAJENDRA KUMAR DHRIYA Male 18


                  



S.No Name of Applicant
1 133772 ETWARA BAI 28/04/2021~~04/05/2021~~7 6
2 133773 JYOTI KIMARI DHARIYA 28/04/2021~~04/05/2021~~7 6
3 133771 SUNDAR LAL DHARIYA 28/04/2021~~04/05/2021~~7 6
4 809558 ETWARA BAI 06/08/2021~~12/08/2021~~7 6
5 809557 SUNDAR LAL DHARIYA 06/08/2021~~12/08/2021~~7 6
6 816364 ETWARA BAI 26/08/2021~~01/09/2021~~7 6
7 816363 SUNDAR LAL DHARIYA 26/08/2021~~01/09/2021~~7 6


S.No Name of Applicant Work Name
1 133772 ETWARA BAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
2 133773 JYOTI KIMARI DHARIYA 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
3 133771 SUNDAR LAL DHARIYA 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
4 809558 ETWARA BAI 06/08/2021~~12/08/2021~~7 6 Ambedkar chowk se kustosham ghar tak nali nirman 200m (3314003035/RS/1111380466)
5 809557 SUNDAR LAL DHARIYA 06/08/2021~~12/08/2021~~7 6 Ambedkar chowk se kustosham ghar tak nali nirman 200m (3314003035/RS/1111380466)
6 816364 ETWARA BAI 26/08/2021~~01/09/2021~~7 6 Ambedkar chowk se kustosham ghar tak nali nirman 200m (3314003035/RS/1111380466)
7 816363 SUNDAR LAL DHARIYA 26/08/2021~~01/09/2021~~7 6 Ambedkar chowk se kustosham ghar tak nali nirman 200m (3314003035/RS/1111380466)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ETWARA BAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1836 965 0
2 JYOTI KIMARI DHARIYA 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1836 965 0
3 SUNDAR LAL DHARIYA 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1835 965 0
4 ETWARA BAI 06/08/2021 6 Ambedkar chowk se kustosham ghar tak nali nirman 200m (3314003035/RS/1111380466) 9541 1158 0
5 SUNDAR LAL DHARIYA 06/08/2021 6 Ambedkar chowk se kustosham ghar tak nali nirman 200m (3314003035/RS/1111380466) 9541 1158 0
Sub Total FY 2122 27 5211 0