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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/8 Family Id: 8
Name of Head of Household: जामा टेटीया
: N
Category: ST
Date of Registration: 3/8/2006
Address: 18
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
: YES : 4770
:
S.No Name of Applicant Age Bank/Postoffice
1 जामा टेटीया Male 27 Madhya Pradesh Gramin Bank
2 इंदिरा Female 25 Madhya Pradesh Gramin Bank
3 वसील Female 19 Madhya Pradesh Gramin Bank
4 सेवा Female 18 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1399465 जामा टेटीया 29/01/2018~~04/02/2018~~7 6
2 1449563 इंदिरा 07/02/2018~~11/02/2018~~5 5
3 1449562 जामा टेटीया 07/02/2018~~11/02/2018~~5 5
4 364419 18/06/2018~~24/06/2018~~7 6
5 1998922 18/03/2019~~24/03/2019~~7 6
6 2053760 25/03/2019~~31/03/2019~~7 6
7 336503 इंदिरा 18/05/2020~~24/05/2020~~7 6
8 336502 जामा टेटीया 18/05/2020~~24/05/2020~~7 6
9 336518 वसील 18/05/2020~~24/05/2020~~7 6
10 336519 सेवा 18/05/2020~~24/05/2020~~7 6
11 574972 इंदिरा 31/05/2020~~06/06/2020~~7 6
12 574971 जामा टेटीया 31/05/2020~~06/06/2020~~7 6
13 574973 वसील 31/05/2020~~06/06/2020~~7 6
14 574974 सेवा 31/05/2020~~06/06/2020~~7 6
15 754344 इंदिरा 08/06/2020~~14/06/2020~~7 6
16 754343 जामा टेटीया 08/06/2020~~14/06/2020~~7 6
17 754345 वसील 08/06/2020~~14/06/2020~~7 6
18 754346 सेवा 08/06/2020~~14/06/2020~~7 6
19 961453 इंदिरा 21/06/2020~~27/06/2020~~7 6
20 961452 जामा टेटीया 21/06/2020~~27/06/2020~~7 6
21 961454 वसील 21/06/2020~~27/06/2020~~7 6
22 961455 सेवा 21/06/2020~~27/06/2020~~7 6
23 1176571 इंदिरा 06/07/2020~~12/07/2020~~7 6
24 1176570 जामा टेटीया 06/07/2020~~12/07/2020~~7 6
25 1176572 वसील 06/07/2020~~12/07/2020~~7 6
26 1176573 सेवा 06/07/2020~~12/07/2020~~7 6
27 1288798 जामा टेटीया 16/07/2020~~19/07/2020~~4 4
28 42549 इंदिरा 04/04/2021~~10/04/2021~~7 6
29 42548 जामा टेटीया 04/04/2021~~10/04/2021~~7 6
30 216790 इंदिरा 15/04/2021~~21/04/2021~~7 6
31 216789 जामा टेटीया 15/04/2021~~21/04/2021~~7 6
32 216791 वसील 15/04/2021~~21/04/2021~~7 6
33 216792 सेवा 15/04/2021~~21/04/2021~~7 6
34 1989238 जामा टेटीया 14/09/2021~~27/09/2021~~14 12


S.No Name of Applicant Work Name
1 1399465 जामा टेटीया 29/01/2018~~04/02/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
2 1449563 इंदिरा 07/02/2018~~11/02/2018~~5 5 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
3 1449562 जामा टेटीया 07/02/2018~~11/02/2018~~5 5 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
4 364419 18/06/2018~~24/06/2018~~7 6 नाली खुदाई कालिया कोतेड़ी वाले सरवेजनिक कूप से पनि की टंकी तक (1721012001/RC/22012034364663)
5 1998922 18/03/2019~~24/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
6 2053760 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
7 336503 इंदिरा 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8 336502 जामा टेटीया 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 336518 वसील 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 336519 सेवा 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 574972 इंदिरा 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12 574971 जामा टेटीया 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13 574973 वसील 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14 574974 सेवा 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15 754344 इंदिरा 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16 754343 जामा टेटीया 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17 754345 वसील 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18 754346 सेवा 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
19 961453 इंदिरा 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
20 961452 जामा टेटीया 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
21 961454 वसील 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
22 961455 सेवा 21/06/2020~~27/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
23 1176571 इंदिरा 06/07/2020~~12/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
24 1176570 जामा टेटीया 06/07/2020~~12/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
25 1176572 वसील 06/07/2020~~12/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
26 1176573 सेवा 06/07/2020~~12/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
27 1288798 जामा टेटीया 16/07/2020~~19/07/2020~~4 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
28 42549 इंदिरा 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
29 42548 जामा टेटीया 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
30 216790 इंदिरा 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
31 216789 जामा टेटीया 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
32 216791 वसील 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
33 216792 सेवा 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
34 1989238 जामा टेटीया 14/09/2021~~27/09/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इंदिरा 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
2 जामा टेटीया 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
3 वसील 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
4 सेवा 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
5 इंदिरा 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
6 जामा टेटीया 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
7 वसील 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
8 सेवा 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
9 इंदिरा 21/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 5019 1140 0
10 जामा टेटीया 21/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 5019 1140 0
11 वसील 21/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 5019 1140 0
12 सेवा 21/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 5019 1140 0
13 इंदिरा 06/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6006 1140 0
14 जामा टेटीया 06/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6006 1140 0
15 वसील 06/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6006 1140 0
16 सेवा 06/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6006 1140 0
17 जामा टेटीया 16/07/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 760 0
Sub Total FY 2021 100 19000 0
18 इंदिरा 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
19 जामा टेटीया 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
20 इंदिरा 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
21 जामा टेटीया 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
22 वसील 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
23 सेवा 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
Sub Total FY 2122 36 6912 0