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Deleted on Date 14/11/2019

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/123 Family Id: 123
Name of Head of Household: प्यारेलाल
: सुंदरलाल
Category: OTH
Date of Registration: 2/20/2006
Address: 31
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 123
:
S.No Name of Applicant Age Bank/Postoffice
1 प्यारेलाल Male 27
2 सुनीताबाई Female 23
3 हीरोबाई Female 62


                  



S.No Name of Applicant
1 28253 प्यारेलाल 03/04/2017~~16/04/2017~~14 12
2 28254 सुनीताबाई 03/04/2017~~16/04/2017~~14 12
3 400333 प्यारेलाल 02/06/2017~~15/06/2017~~14 12
4 400334 सुनीताबाई 02/06/2017~~15/06/2017~~14 12
5 699615 प्यारेलाल 15/07/2017~~28/07/2017~~14 12
6 699616 सुनीताबाई 15/07/2017~~28/07/2017~~14 12
7 912106 प्यारेलाल 08/10/2018~~21/10/2018~~14 12
8 912107 सुनीताबाई 08/10/2018~~21/10/2018~~14 12
9 1618246 प्यारेलाल 31/01/2019~~13/02/2019~~14 12


S.No Name of Applicant Work Name
1 28253 प्यारेलाल 03/04/2017~~16/04/2017~~14 12 KHEAT TALAB PAYARE LAL / SUNDER KHUDRI (1735003019/IF/22012034308428)
2 28254 सुनीताबाई 03/04/2017~~16/04/2017~~14 12 KHEAT TALAB PAYARE LAL / SUNDER KHUDRI (1735003019/IF/22012034308428)
3 400333 प्यारेलाल 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166)
4 400334 सुनीताबाई 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166)
5 699615 प्यारेलाल 15/07/2017~~28/07/2017~~14 12 kapil dhara koop nirman kar sha khet talab barati / bhangi (1735003019/IF/22012034321225)
6 699616 सुनीताबाई 15/07/2017~~28/07/2017~~14 12 kapil dhara koop nirman kar sha khet talab barati / bhangi (1735003019/IF/22012034321225)
7 912106 प्यारेलाल 08/10/2018~~21/10/2018~~14 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064)
8 912107 सुनीताबाई 08/10/2018~~21/10/2018~~14 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064)
9 1618246 प्यारेलाल 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्यारेलाल 03/04/2017 6 KHEAT TALAB PAYARE LAL / SUNDER KHUDRI (1735003019/IF/22012034308428) 109 828 0
2 सुनीताबाई 03/04/2017 6 KHEAT TALAB PAYARE LAL / SUNDER KHUDRI (1735003019/IF/22012034308428) 109 828 0
3 प्यारेलाल 02/06/2017 1 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166) 1708 100 0
4 प्यारेलाल 22/07/2017 5 kapil dhara koop nirman kar sha khet talab barati / bhangi (1735003019/IF/22012034321225) 3165 860 0
5 सुनीताबाई 22/07/2017 5 kapil dhara koop nirman kar sha khet talab barati / bhangi (1735003019/IF/22012034321225) 3165 860 0
Sub Total FY 1718 23 3476 0
6 प्यारेलाल 08/10/2018 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064) 9159 2088 0
7 सुनीताबाई 08/10/2018 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064) 9159 2088 0
8 प्यारेलाल 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
Sub Total FY 1819 36 5616 0