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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-001-078-001/622
Family Id:
622
Name of Head of Household:
Rajkumar Sahu
:
Motiram Sahu
Category:
OTH
Date of Registration:
7/17/2019
Address:
Villages:
Panchayat:
बोरतरा
Block:
नवागढ़
District:
DURG
(CHHATTISGARH)
:
NO
Family Id
:
622
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Rajkumar Sahu
Male
27
State Bank of India
2
Rajkumari Sahu
Female
19
CHHATISGARH GRAMIN BANK
S.No
Name of Applicant
1
1754110
Rajkumar Sahu
14/08/2019~~20/08/2019~~7
6
2
298786
25/04/2020~~06/05/2020~~12
11
3
296277
Rajkumari Sahu
25/04/2020~~06/05/2020~~12
11
4
1106749
Rajkumar Sahu
17/05/2020~~30/05/2020~~14
12
5
1106750
Rajkumari Sahu
17/05/2020~~30/05/2020~~14
12
S.No
Name of Applicant
Work Name
1
1754110
Rajkumar Sahu
14/08/2019~~20/08/2019~~7
6
BORTARA- CHARA GAH NIRMAN (3303001078/LD/1111332855)
2
298786
25/04/2020~~06/05/2020~~12
11
Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
3
296277
Rajkumari Sahu
25/04/2020~~06/05/2020~~12
11
Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
4
1106749
Rajkumar Sahu
17/05/2020~~30/05/2020~~14
12
Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
5
1106750
Rajkumari Sahu
17/05/2020~~30/05/2020~~14
12
Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Rajkumar Sahu
15/08/2019
2
BORTARA- CHARA GAH NIRMAN (3303001078/LD/1111332855)
19572
200
0
Sub Total FY 1920
2
200
0
2
Rajkumar Sahu
25/04/2020
5
Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
4119
250
0
3
Rajkumari Sahu
25/04/2020
5
Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
4119
250
0
4
Rajkumar Sahu
25/04/2020
6
Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
4143
378
0
5
Rajkumari Sahu
25/04/2020
6
Bortara-samudayik dabari nirman (3303001078/WC/1111358502)
4143
378
0
Sub Total FY 2021
22
1256
0