Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/632 Family Id: 632
Name of Head of Household: LAXMAN SURWANSI
: BED RAM
Category: OTH
Date of Registration: 2/12/2021
Address:
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 632
:
S.No Name of Applicant Age Bank/Postoffice
1 LAXMAN SURYAVANSI Male 32 State Bank of India
2 PINKY BAI Female 30 State Bank of India


                  



S.No Name of Applicant
1 133754 LAXMAN SURYAVANSI 28/04/2021~~04/05/2021~~7 6
2 133755 PINKY BAI 28/04/2021~~04/05/2021~~7 6
3 803785 LAXMAN SURYAVANSI 14/10/2023~~20/10/2023~~7 6
4 803786 PINKY BAI 14/10/2023~~20/10/2023~~7 6
5 1179812 LAXMAN SURYAVANSI 19/02/2024~~25/02/2024~~7 6
6 1179813 PINKY BAI 19/02/2024~~25/02/2024~~7 6
7 536446 LAXMAN SURYAVANSI 13/05/2024~~19/05/2024~~7 7
8 536447 PINKY BAI 13/05/2024~~19/05/2024~~7 7


S.No Name of Applicant Work Name
1 133754 LAXMAN SURYAVANSI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
2 133755 PINKY BAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
3 803785 LAXMAN SURYAVANSI 14/10/2023~~20/10/2023~~7 6 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)
4 803786 PINKY BAI 14/10/2023~~20/10/2023~~7 6 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)
5 1179812 LAXMAN SURYAVANSI 19/02/2024~~25/02/2024~~7 6 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)
6 1179813 PINKY BAI 19/02/2024~~25/02/2024~~7 6 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047)
7 536446 LAXMAN SURYAVANSI 13/05/2024~~19/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
8 536447 PINKY BAI 13/05/2024~~19/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMAN SURYAVANSI 14/10/2023 4 W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR (3314003035/RC/1111411047) 11104 884 0
Sub Total FY 2324 4 884 0
2 LAXMAN SURYAVANSI 13/05/2024 5 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 6723 1215 0
Sub Total FY 2425 5 1215 0