Back
Deleted on Date 26/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/41 Family Id: 41
Name of Head of Household: हरेसिह मंगा
: N
Category: ST
Date of Registration: 3/1/2006
Address: 38
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: YES : 34
:
S.No Name of Applicant Age Bank/Postoffice
1 हरेसिह Male 63 State Bank of India
2 बसु Female 61 State Bank of India
3 छगन Male 23 State Bank of India
4 पप्पु Female 21
5 ताराबार्इ छगन Female 23 State Bank of India


                  



S.No Name of Applicant
1 262128 हरेसिह 21/05/2017~~25/05/2017~~5 5
2 848082 बसु 10/11/2017~~30/11/2017~~21 18
3 848081 हरेसिह 10/11/2017~~30/11/2017~~21 18
4 1217203 बसु 06/03/2018~~19/03/2018~~14 12
5 1217202 हरेसिह 06/03/2018~~19/03/2018~~14 12
6 408202 बसु 13/07/2018~~26/07/2018~~14 12
7 408201 हरेसिह 13/07/2018~~26/07/2018~~14 12
8 73424 बसु 03/05/2020~~09/05/2020~~7 6
9 148076 11/05/2020~~24/05/2020~~14 12
10 567610 हरेसिह 08/06/2020~~14/06/2020~~7 6
11 952769 15/07/2020~~28/07/2020~~14 12
12 1134440 बसु 07/08/2020~~13/08/2020~~7 6
13 1342976 08/09/2020~~14/09/2020~~7 6


S.No Name of Applicant Work Name
1 262128 हरेसिह 21/05/2017~~25/05/2017~~5 5 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355)
2 848082 बसु 10/11/2017~~30/11/2017~~21 18 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355)
3 848081 हरेसिह 10/11/2017~~30/11/2017~~21 18 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355)
4 1217203 बसु 06/03/2018~~19/03/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 1217202 हरेसिह 06/03/2018~~19/03/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
6 408202 बसु 13/07/2018~~26/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185244 (1722009022/IF/IAY/1140357)
7 408201 हरेसिह 13/07/2018~~26/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3185244 (1722009022/IF/IAY/1140357)
8 73424 बसु 03/05/2020~~09/05/2020~~7 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
9 148076 11/05/2020~~24/05/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
10 567610 हरेसिह 08/06/2020~~14/06/2020~~7 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
11 952769 15/07/2020~~28/07/2020~~14 12 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
12 1134440 बसु 07/08/2020~~13/08/2020~~7 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
13 1342976 08/09/2020~~14/09/2020~~7 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हरेसिह 21/05/2017 5 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355) 3099 850 0
2 बसु 17/11/2017 6 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355) 8272 1032 0
3 हरेसिह 17/11/2017 6 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355) 8272 1032 0
4 बसु 24/11/2017 6 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355) 8320 1032 0
5 हरेसिह 24/11/2017 6 Construction of IAY House -IAY REG. NO. MP3185161 (1722009022/IF/IAY/1140355) 8320 1032 0
6 बसु 07/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12017 1032 0
7 हरेसिह 07/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12017 1032 0
8 बसु 14/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12018 1032 0
9 हरेसिह 14/03/2018 6 NT devjhiri nala (1722/WC/22012034293386) 12018 1032 0
Sub Total FY 1718 53 9106 0
10 बसु 13/07/2018 9 Construction of IAY House -IAY REG. NO. MP3185244 (1722009022/IF/IAY/1140357) 6224 1566 0
Sub Total FY 1819 9 1566 0
11 बसु 03/05/2020 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 1093 1140 0
12 बसु 11/05/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1797 1330 0
13 बसु 18/05/2020 6 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1798 1140 0
14 हरेसिह 08/06/2020 7 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 4264 1330 0
15 बसु 08/08/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 7333 1140 0
16 बसु 08/09/2020 5 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 8602 950 0
Sub Total FY 2021 37 7030 0