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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/1142 Family Id: 1142
Name of Head of Household: Radheshayam
: Resham lal
Category: SC
Date of Registration: 5/12/2019
Address: 634
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 1142
:
S.No Name of Applicant Age Bank/Postoffice
1 Radheshayam Male 32 State Bank of India
2 Manju Female 30 State Bank of India


                  



S.No Name of Applicant
1 936259 Manju 31/05/2020~~13/06/2020~~14 12
2 936258 Radheshayam 31/05/2020~~13/06/2020~~14 12
3 1170740 Manju 17/06/2020~~23/06/2020~~7 6
4 1170739 Radheshayam 17/06/2020~~23/06/2020~~7 6
5 1272783 Manju 20/08/2020~~02/09/2020~~14 12
6 1272782 Radheshayam 20/08/2020~~02/09/2020~~14 12
7 1329063 Manju 22/03/2024~~28/03/2024~~7 7


S.No Name of Applicant Work Name
1 936259 Manju 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
2 936258 Radheshayam 31/05/2020~~13/06/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
3 1170740 Manju 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
4 1170739 Radheshayam 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
5 1272783 Manju 20/08/2020~~02/09/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
6 1272782 Radheshayam 20/08/2020~~02/09/2020~~14 12 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
7 1329063 Manju 22/03/2024~~28/03/2024~~7 7 वृक्षारोपण कार्य ( कॉलेज मैदान परिसर में ) (3314003038/WC/1111563834)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manju 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11959 1140 0
2 Radheshayam 31/05/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 11959 1140 0
3 Manju 17/06/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14614 1140 0
4 Radheshayam 17/06/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14614 1140 0
Sub Total FY 2021 24 4560 0
5 Manju 22/03/2024 6 वृक्षारोपण कार्य ( कॉलेज मैदान परिसर में ) (3314003038/WC/1111563834) 21040 60 0
Sub Total FY 2324 6 60 0