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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/318 Family Id: 318
Name of Head of Household: KHAMHANPRASAD
: FIRATRAM
Category: OTH
Date of Registration: 8/16/2007
Address: 202
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 318
:
S.No Name of Applicant Age Bank/Postoffice
1 KHAMHANPRASAD Male 35 State Bank of India
2 SAVITRI Female 30 State Bank of India
3 KAMLESWAR Male 18
4 MAMTA RATHORE Female 24 Central Bank Of India
5 KAMINI KUMARI RATHORE Female 22 Central Bank Of India
6 MANISH KUMAR RATHORE Male 18 Central Bank Of India


                  



S.No Name of Applicant
1 448537 KAMLESWAR 06/05/2020~~12/05/2020~~7 6
2 448535 KHAMHANPRASAD 06/05/2020~~12/05/2020~~7 6
3 448536 SAVITRI 06/05/2020~~12/05/2020~~7 6
4 585583 KHAMHANPRASAD 13/05/2020~~19/05/2020~~7 6
5 585584 SAVITRI 13/05/2020~~19/05/2020~~7 6
6 952676 KAMLESWAR 31/05/2020~~06/06/2020~~7 6
7 952674 KHAMHANPRASAD 31/05/2020~~06/06/2020~~7 6
8 952675 SAVITRI 31/05/2020~~06/06/2020~~7 6
9 133842 KAMINI KUMARI RATHORE 28/04/2021~~04/05/2021~~7 6
10 133839 KHAMHANPRASAD 28/04/2021~~04/05/2021~~7 6
11 133841 MAMTA RATHORE 28/04/2021~~04/05/2021~~7 6
12 133843 MANISH KUMAR RATHORE 28/04/2021~~04/05/2021~~7 6
13 133840 SAVITRI 28/04/2021~~04/05/2021~~7 6
14 206718 KAMINI KUMARI RATHORE 25/06/2022~~01/07/2022~~7 6
15 206715 KHAMHANPRASAD 25/06/2022~~01/07/2022~~7 6
16 206717 MAMTA RATHORE 25/06/2022~~01/07/2022~~7 6
17 206719 MANISH KUMAR RATHORE 25/06/2022~~01/07/2022~~7 6
18 206716 SAVITRI 25/06/2022~~01/07/2022~~7 6


S.No Name of Applicant Work Name
1 448537 KAMLESWAR 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 448535 KHAMHANPRASAD 06/05/2020~~12/05/2020~~7 12 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 448536 SAVITRI 06/05/2020~~12/05/2020~~7 12 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 585583 KHAMHANPRASAD 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 585584 SAVITRI 13/05/2020~~19/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 952676 KAMLESWAR 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
7 952674 KHAMHANPRASAD 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
8 952675 SAVITRI 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
9 133842 KAMINI KUMARI RATHORE 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
10 133839 KHAMHANPRASAD 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
11 133841 MAMTA RATHORE 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
12 133843 MANISH KUMAR RATHORE 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
13 133840 SAVITRI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
14 206718 KAMINI KUMARI RATHORE 25/06/2022~~01/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
15 206715 KHAMHANPRASAD 25/06/2022~~01/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
16 206717 MAMTA RATHORE 25/06/2022~~01/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
17 206719 MANISH KUMAR RATHORE 25/06/2022~~01/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
18 206716 SAVITRI 25/06/2022~~01/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KHAMHANPRASAD 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6844 760 0
2 SAVITRI 13/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 6844 760 0
3 KHAMHANPRASAD 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11519 760 0
4 SAVITRI 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11519 760 0
Sub Total FY 2021 16 3040 0