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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-001/118 Family Id: 118
Name of Head of Household: बोन्दरया
: जोगी
Category: SC
Date of Registration: 2/16/2006
Address: 142¼2½
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 118
:
S.No Name of Applicant Age Bank/Postoffice
1 बोन्दरया Male 58 Bank of Maharastra
2 कमला Female 53 Bank of Maharastra
3 रोशन Male 18 Bank of Maharastra
4 doulat Male 25


                  



S.No Name of Applicant
1 260973 रोशन 30/05/2017~~05/06/2017~~7 6
2 298792 06/06/2017~~12/06/2017~~7 6
3 349010 13/06/2017~~19/06/2017~~7 6
4 600166 12/09/2017~~18/09/2017~~7 6
5 622749 26/09/2017~~02/10/2017~~7 6
6 637622 03/10/2017~~09/10/2017~~7 6
7 847032 19/12/2017~~01/01/2018~~14 12
8 122916 23/05/2018~~27/05/2018~~5 5
9 173746 05/06/2018~~18/06/2018~~14 12
10 391224 24/07/2018~~30/07/2018~~7 6
11 430367 02/08/2018~~06/08/2018~~5 5
12 489158 17/08/2018~~23/08/2018~~7 6
13 577929 13/09/2018~~17/09/2018~~5 5
14 600670 25/09/2018~~01/10/2018~~7 6
15 838243 20/11/2018~~26/11/2018~~7 6
16 112742 04/05/2020~~10/05/2020~~7 6


S.No Name of Applicant Work Name
1 260973 रोशन 30/05/2017~~05/06/2017~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
2 298792 06/06/2017~~12/06/2017~~7 6 vrikchharopan p.s.,m.school parisar umanpeth (1731009014/DP/22012034242018)
3 349010 13/06/2017~~19/06/2017~~7 6 vrikchharopan kary mokchhadham khapa (1731009014/DP/22012034242019)
4 600166 12/09/2017~~18/09/2017~~7 6 C.C.ROAD SAHNALI NIRMAN MUNNALAL K GHAR SE KRASHNA PANDE K GHAR 160 (1731009014/RC/22012034353287)
5 622749 26/09/2017~~02/10/2017~~7 6 Hiteshi Kapil dhara kup govind/nathhu (1731009014/IF/22012034331826)
6 637622 03/10/2017~~09/10/2017~~7 6 KHEL MAIDAN NIRMAN BANOOR (1731009014/PG/9425891055)
7 847032 19/12/2017~~01/01/2018~~14 12 Vyaktigat shouchalay maramat banoor (1731009014/RS/22012034313032)
8 122916 23/05/2018~~27/05/2018~~5 5 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
9 173746 05/06/2018~~18/06/2018~~14 12 Talab jirnodhar banoor (1731009014/WC/22012034326139)
10 391224 24/07/2018~~30/07/2018~~7 6 VYAKTIGAT SOCHALAY NIRMAN UMANPETH (1731009014/RS/22012034380525)
11 430367 02/08/2018~~06/08/2018~~5 5 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
12 489158 04/09/2018~~10/09/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
13 577929 13/09/2018~~17/09/2018~~5 5 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
14 600670 25/09/2018~~01/10/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
15 838243 20/11/2018~~26/11/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
16 112742 04/05/2020~~10/05/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रोशन 12/09/2017 2 C.C.ROAD SAHNALI NIRMAN MUNNALAL K GHAR SE KRASHNA PANDE K GHAR 160 (1731009014/RC/22012034353287) 10468 300 0
2 रोशन 03/10/2017 6 KHEL MAIDAN NIRMAN BANOOR (1731009014/PG/9425891055) 11146 1020 0
3 रोशन 19/12/2017 3 Vyaktigat shouchalay maramat banoor (1731009014/RS/22012034313032) 14601 510 0
4 रोशन 26/12/2017 6 Vyaktigat shouchalay maramat banoor (1731009014/RS/22012034313032) 14602 1014 0
Sub Total FY 1718 17 2844 0
5 रोशन 22/05/2018 5 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046) 1627 100 0
6 रोशन 24/07/2018 6 VYAKTIGAT SOCHALAY NIRMAN UMANPETH (1731009014/RS/22012034380525) 5893 1044 0
7 रोशन 02/08/2018 5 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 6671 860 0
8 रोशन 13/09/2018 3 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501) 8533 510 0
Sub Total FY 1819 19 2514 0