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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-004/12-A Family Id: 12-A
Name of Head of Household: SURESH
: GOPAL KATARA
Category: ST
Date of Registration: 1/10/2019
Address: 12
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 12-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SURESH Male 26 Madhya Pradesh Gramin Bank
2 ANITA Female 24 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1503925 ANITA 11/01/2019~~17/01/2019~~7 6
2 1503924 SURESH 11/01/2019~~17/01/2019~~7 6
3 1557317 ANITA 20/01/2019~~26/01/2019~~7 6
4 1557316 SURESH 20/01/2019~~26/01/2019~~7 6
5 2367636 ANITA 01/12/2020~~07/12/2020~~7 6
6 2367635 SURESH 01/12/2020~~07/12/2020~~7 6
7 3788691 ANITA 17/03/2021~~23/03/2021~~7 6
8 3788685 SURESH 17/03/2021~~22/03/2021~~6 6
9 624878 ANITA 14/05/2021~~20/05/2021~~7 6
10 624877 SURESH 14/05/2021~~20/05/2021~~7 6
11 1326020 ANITA 24/06/2021~~30/06/2021~~7 6
12 1326019 SURESH 24/06/2021~~30/06/2021~~7 6
13 1451417 03/07/2021~~09/07/2021~~7 6
14 2729642 30/12/2021~~05/01/2022~~7 6
15 2804258 11/01/2022~~17/01/2022~~7 6
16 3040294 12/02/2022~~18/02/2022~~7 6
17 536719 01/07/2023~~07/07/2023~~7 6
18 598372 ANITA 08/07/2023~~14/07/2023~~7 6
19 598371 SURESH 08/07/2023~~14/07/2023~~7 6
20 229597 ANITA 27/04/2024~~03/05/2024~~7 7
21 229596 SURESH 27/04/2024~~03/05/2024~~7 7
22 298636 04/05/2024~~10/05/2024~~7 7
23 403573 18/05/2024~~24/05/2024~~7 7


S.No Name of Applicant Work Name
1 1503925 ANITA 11/01/2019~~17/01/2019~~7 6 SHANTI DHAM NIRMAN HAWARUNDA (1721002033/AV/22012034303956)
2 1503924 SURESH 11/01/2019~~17/01/2019~~7 6 SHANTI DHAM NIRMAN HAWARUNDA (1721002033/AV/22012034303956)
3 1557317 ANITA 20/01/2019~~26/01/2019~~7 6 SHANTI DHAM NIRMAN HAWARUNDA (1721002033/AV/22012034303956)
4 1557316 SURESH 20/01/2019~~26/01/2019~~7 6 SHANTI DHAM NIRMAN HAWARUNDA (1721002033/AV/22012034303956)
5 2367636 ANITA 01/12/2020~~07/12/2020~~7 6 RFR_PAMAWATI_CONTURETRENCH_VARNDAWANIWATIKA_DABRI (1721002033/WC/22012034596193)
6 2367635 SURESH 01/12/2020~~07/12/2020~~7 6 RFR_PAMAWATI_CONTURETRENCH_VARNDAWANIWATIKA_DABRI (1721002033/WC/22012034596193)
7 3788691 ANITA 17/03/2021~~23/03/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_UnkarSawlaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479076)
8 3788685 SURESH 17/03/2021~~22/03/2021~~6 6 RFR_PAMPAWATI_CHECKDAM_UnkarSawlaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479076)
9 624878 ANITA 14/05/2021~~20/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_BheruGawajiKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479056)
10 624877 SURESH 14/05/2021~~20/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_BheruGawajiKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479056)
11 1326020 ANITA 24/06/2021~~30/06/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
12 1326019 SURESH 24/06/2021~~30/06/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
13 1451417 03/07/2021~~09/07/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
14 2729642 30/12/2021~~05/01/2022~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
15 2804258 11/01/2022~~17/01/2022~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
16 3040294 12/02/2022~~18/02/2022~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
17 536719 01/07/2023~~07/07/2023~~7 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824)
18 598372 ANITA 08/07/2023~~14/07/2023~~7 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824)
19 598371 SURESH 08/07/2023~~14/07/2023~~7 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824)
20 229597 ANITA 27/04/2024~~03/05/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
21 229596 SURESH 27/04/2024~~03/05/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
22 298636 04/05/2024~~10/05/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
23 403573 18/05/2024~~24/05/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA 17/03/2021 6 RFR_PAMPAWATI_CHECKDAM_UnkarSawlaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479076) 25379 1140 0
2 SURESH 17/03/2021 6 RFR_PAMPAWATI_CHECKDAM_UnkarSawlaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479076) 25379 1140 0
Sub Total FY 2021 12 2280 0
3 ANITA 24/06/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 10783 1140 0
4 SURESH 24/06/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 10783 1140 0
5 SURESH 03/07/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 11951 1140 0
6 SURESH 30/12/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 23318 1140 0
7 SURESH 11/01/2022 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 24145 1140 0
8 SURESH 12/02/2022 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 26722 1140 0
Sub Total FY 2122 36 6840 0
9 SURESH 01/07/2023 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824) 10662 1320 0
10 ANITA 08/07/2023 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824) 11662 1320 0
11 SURESH 08/07/2023 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824) 11662 1320 0
Sub Total FY 2324 18 3960 0
12 SURESH 27/04/2024 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 4321 1200 0
13 SURESH 04/05/2024 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 6007 1440 0
14 SURESH 18/05/2024 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 8616 1200 0
Sub Total FY 2425 18 3840 0