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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/68-A Family Id: 68-A
Name of Head of Household: अजय
: तोलसिंग
Category: ST
Date of Registration: 2/10/2021
Address: 68/f
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 68-A
:
S.No Name of Applicant Age Bank/Postoffice
1 अजय Male 23 Bank of India
2 संतोष Female 21 Bank of India


                  



S.No Name of Applicant
1 3656552 अजय 03/03/2021~~09/03/2021~~7 6
2 3656553 संतोष 03/03/2021~~09/03/2021~~7 6
3 424628 अजय 01/05/2021~~07/05/2021~~7 6
4 424629 संतोष 01/05/2021~~07/05/2021~~7 6
5 521120 अजय 08/05/2021~~14/05/2021~~7 6
6 521121 संतोष 08/05/2021~~14/05/2021~~7 6
7 776332 अजय 25/05/2021~~31/05/2021~~7 6
8 776333 संतोष 25/05/2021~~31/05/2021~~7 6
9 1328087 अजय 24/06/2021~~30/06/2021~~7 6
10 1328088 संतोष 24/06/2021~~30/06/2021~~7 6
11 2862654 अजय 20/01/2022~~26/01/2022~~7 6
12 2862655 संतोष 20/01/2022~~26/01/2022~~7 6
13 3136382 अजय 26/02/2022~~04/03/2022~~7 6
14 3136383 संतोष 26/02/2022~~04/03/2022~~7 6
15 3249411 अजय 16/03/2022~~22/03/2022~~7 6
16 3249412 संतोष 16/03/2022~~22/03/2022~~7 6
17 1306522 21/09/2022~~27/09/2022~~7 6
18 1351582 28/09/2022~~04/10/2022~~7 6


S.No Name of Applicant Work Name
1 3656552 अजय 03/03/2021~~09/03/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211)
2 3656553 संतोष 03/03/2021~~09/03/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211)
3 424628 अजय 01/05/2021~~07/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211)
4 424629 संतोष 01/05/2021~~07/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211)
5 521120 अजय 08/05/2021~~14/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474)
6 521121 संतोष 08/05/2021~~14/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474)
7 776332 अजय 25/05/2021~~31/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474)
8 776333 संतोष 25/05/2021~~31/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474)
9 1328087 अजय 24/06/2021~~30/06/2021~~7 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217)
10 1328088 संतोष 24/06/2021~~30/06/2021~~7 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217)
11 2862654 अजय 20/01/2022~~26/01/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
12 2862655 संतोष 20/01/2022~~26/01/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
13 3136382 अजय 26/02/2022~~04/03/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
14 3136383 संतोष 26/02/2022~~04/03/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
15 1306522 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
16 1351582 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अजय 03/03/2021 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211) 24252 1140 0
2 संतोष 03/03/2021 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211) 24252 1140 0
Sub Total FY 2021 12 2280 0
3 अजय 01/05/2021 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211) 4051 1158 0
4 संतोष 01/05/2021 6 RFR_PAMPAWATI_CHECKDAM_ANDHERI PAT WALI NADI PAR_NAHARPURA_159 (1721002061/WC/22012034478211) 4051 1158 0
5 अजय 07/05/2021 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474) 4576 1158 0
6 संतोष 07/05/2021 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474) 4576 1158 0
7 अजय 25/05/2021 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474) 6588 1140 0
8 संतोष 25/05/2021 6 RFR_PAMPAWATI_CHECKDAM_MANGUMAIDAKEKHETKEPASS_NAHARPURA_66 (1721002061/WC/22012034468474) 6588 1140 0
9 अजय 24/06/2021 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217) 10767 1158 0
10 संतोष 24/06/2021 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217) 10767 1158 0
Sub Total FY 2122 48 9228 0
11 संतोष 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32162 1224 0
12 संतोष 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
Sub Total FY 2223 12 2448 0