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Deleted on Date 29/12/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/159 Family Id: 159
Name of Head of Household: Somli bai Gamad
: Bhima
Category: ST
Date of Registration: 3/8/2006
Address: 79¼2½
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 159
:
S.No Name of Applicant Age Bank/Postoffice
1 दलसिह हरजी Male 70
2 दल्लाबाई Female 68
3 Sonali bai Female 55
4 Somli bai Female 57
5 Ramchand Gamad Male 35
6 Bhursingh Male 45 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 991270 Somli bai 10/10/2017~~16/10/2017~~7 6
2 1092629 14/11/2017~~20/11/2017~~7 6
3 1121198 21/11/2017~~27/11/2017~~7 6
4 1324700 16/01/2018~~22/01/2018~~7 6
5 1464816 Ramchand Gamad 13/02/2018~~19/02/2018~~7 6
6 76389 Somli bai 02/05/2020~~04/05/2020~~3 3
7 436700 Bhursingh 26/05/2020~~01/06/2020~~7 6
8 552327 02/06/2020~~08/06/2020~~7 6
9 866347 16/06/2020~~22/06/2020~~7 6
10 915449 23/06/2020~~29/06/2020~~7 6
11 1016711 30/06/2020~~06/07/2020~~7 6
12 2403121 02/12/2020~~08/12/2020~~7 6
13 2403120 Ramchand Gamad 02/12/2020~~08/12/2020~~7 6
14 2403119 Somli bai 02/12/2020~~08/12/2020~~7 6
15 2887784 31/12/2020~~06/01/2021~~7 6
16 3520429 Bhursingh 20/02/2021~~26/02/2021~~7 6
17 3586829 27/02/2021~~05/03/2021~~7 6
18 3669810 06/03/2021~~12/03/2021~~7 6
19 3753694 13/03/2021~~19/03/2021~~7 6
20 3826289 20/03/2021~~26/03/2021~~7 6
21 3863875 27/03/2021~~31/03/2021~~5 5
22 178831 13/04/2021~~19/04/2021~~7 6
23 567032 12/05/2021~~18/05/2021~~7 6
24 675792 19/05/2021~~25/05/2021~~7 6
25 787300 26/05/2021~~01/06/2021~~7 6
26 936101 02/06/2021~~08/06/2021~~7 6
27 999427 09/06/2021~~15/06/2021~~7 6
28 1182010 16/06/2021~~22/06/2021~~7 6
29 1271945 23/06/2021~~29/06/2021~~7 6
30 1660534 06/08/2021~~12/08/2021~~7 6
31 1706071 13/08/2021~~19/08/2021~~7 6
32 1778634 20/08/2021~~26/08/2021~~7 6
33 2525072 03/12/2021~~09/12/2021~~7 6


S.No Name of Applicant Work Name
1 991270 Somli bai 10/10/2017~~16/10/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 1092629 14/11/2017~~20/11/2017~~7 6 MUKTI DHAM NIRMAN ADIWASH BASTI (1721002028/LD/22012034293615)
3 1121198 21/11/2017~~27/11/2017~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
4 1324700 16/01/2018~~22/01/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
5 1464816 Ramchand Gamad 13/02/2018~~19/02/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
6 76389 Somli bai 02/05/2020~~04/05/2020~~3 3 HITESHI KAPILDHARA KUP NIRMAN KALI BHIMA GARWAL (1721002028/IF/22012034517333)
7 436700 Bhursingh 26/05/2020~~01/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN KALI BHIMA GARWAL (1721002028/IF/22012034517333)
8 552327 02/06/2020~~08/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN KALI BHIMA GARWAL (1721002028/IF/22012034517333)
9 866347 16/06/2020~~22/06/2020~~7 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)
10 915449 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
11 1016711 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
12 2403121 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
13 2403120 Ramchand Gamad 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
14 2403119 Somli bai 02/12/2020~~08/12/2020~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
15 2887784 31/12/2020~~06/01/2021~~7 6 HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)
16 3520429 Bhursingh 20/02/2021~~26/02/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
17 3586829 27/02/2021~~05/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
18 3669810 06/03/2021~~12/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
19 3753694 13/03/2021~~19/03/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
20 3826289 20/03/2021~~26/03/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
21 3863875 27/03/2021~~31/03/2021~~5 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
22 178831 13/04/2021~~19/04/2021~~7 6 CC RAOD NIRMAN KARYA KALSINGH KE GHAR SE HARISINGH KE GHAR TAK RUPGARH (1721002028/RC/22012034554345)
23 567032 12/05/2021~~18/05/2021~~7 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815)
24 675792 19/05/2021~~25/05/2021~~7 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815)
25 787300 26/05/2021~~01/06/2021~~7 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815)
26 936101 02/06/2021~~08/06/2021~~7 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815)
27 999427 09/06/2021~~15/06/2021~~7 6 BHUMI SUDHAR RAKESH NARSINGH (1721002028/LD/22012034548810)
28 1182010 16/06/2021~~22/06/2021~~7 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815)
29 1271945 23/06/2021~~29/06/2021~~7 6 CTR BHUMI SUDHAR SUNIL (1721002028/LD/22012034563239)
30 1660534 06/08/2021~~12/08/2021~~7 6 PASHU SHED NIRMAN SUNIL (1721002028/IF/22012034769899)
31 1706071 13/08/2021~~19/08/2021~~7 6 SARVAJANIK KUP NIRMAN BHABHAR FALIYA RUPGAD (1721002028/WC/22012034652996)
32 1778634 20/08/2021~~26/08/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
33 2525072 03/12/2021~~09/12/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhursingh 26/05/2020 6 HITESHI KAPILDHARA KUP NIRMAN KALI BHIMA GARWAL (1721002028/IF/22012034517333) 3459 1140 0
2 Bhursingh 02/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN KALI BHIMA GARWAL (1721002028/IF/22012034517333) 4168 1140 0
3 Bhursingh 16/06/2020 6 SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589) 5936 1140 0
4 Bhursingh 23/06/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 6564 1140 0
5 Bhursingh 30/06/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 7211 600 0
6 Bhursingh 02/12/2020 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 16362 330 0
7 Bhursingh 20/02/2021 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 23494 1140 0
8 Bhursingh 27/02/2021 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 23963 1140 0
9 Bhursingh 06/03/2021 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 24530 1140 0
10 Bhursingh 14/03/2021 5 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291) 25045 950 0
11 Bhursingh 20/03/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 25567 1140 0
12 Bhursingh 27/03/2021 5 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 25845 950 0
Sub Total FY 2021 70 11950 0
13 Bhursingh 13/04/2021 6 CC RAOD NIRMAN KARYA KALSINGH KE GHAR SE HARISINGH KE GHAR TAK RUPGARH (1721002028/RC/22012034554345) 1834 1158 0
14 Bhursingh 12/05/2021 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815) 4937 1158 0
15 Bhursingh 19/05/2021 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815) 5814 1158 0
16 Bhursingh 26/05/2021 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815) 6714 1158 0
17 Bhursingh 02/06/2021 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815) 7734 1158 0
18 Bhursingh 09/06/2021 6 BHUMI SUDHAR RAKESH NARSINGH (1721002028/LD/22012034548810) 8295 1158 0
19 Bhursingh 16/06/2021 6 BHUMI SUDHAR KALI (1721002028/LD/22012034548815) 9647 1158 0
20 Bhursingh 23/06/2021 6 CTR BHUMI SUDHAR SUNIL (1721002028/LD/22012034563239) 10512 1158 0
21 Bhursingh 06/08/2021 6 PASHU SHED NIRMAN SUNIL (1721002028/IF/22012034769899) 13443 1158 0
22 Bhursingh 13/08/2021 6 SARVAJANIK KUP NIRMAN BHABHAR FALIYA RUPGAD (1721002028/WC/22012034652996) 13844 1158 0
23 Bhursingh 20/08/2021 1 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 14278 193 0
24 Bhursingh 21/08/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 14280 1158 0
25 Bhursingh 03/12/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 21094 1158 0
Sub Total FY 2122 73 14089 0