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Deleted on Date 01/04/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/114 Family Id: 114
Name of Head of Household: गंगाराम कालु
: N
Category: ST
Date of Registration: 3/1/2006
Address: 48
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: YES : 137
:
S.No Name of Applicant Age Bank/Postoffice
1 गंगाराम Male 53 Madhya Pradesh Gramin Bank
2 यशौदा Female 51 Madhya Pradesh Gramin Bank
3 कमल Male 20 Madhya Pradesh Gramin Bank
4 रूखमा Female 18
5 आशा Female 18 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 804623 आशा 16/12/2019~~12/01/2020~~28 24
2 804622 कमल 16/12/2019~~12/01/2020~~28 24
3 804621 यशौदा 16/12/2019~~12/01/2020~~28 24
4 946727 आशा 31/01/2020~~06/02/2020~~7 6
5 946726 कमल 31/01/2020~~06/02/2020~~7 6
6 946724 गंगाराम 31/01/2020~~06/02/2020~~7 6
7 946725 यशौदा 31/01/2020~~06/02/2020~~7 6
8 412119 गंगाराम 29/05/2020~~11/06/2020~~14 12
9 923560 12/07/2020~~18/07/2020~~7 6
10 923561 यशौदा 12/07/2020~~18/07/2020~~7 6
11 1134739 गंगाराम 08/08/2020~~14/08/2020~~7 6
12 1134740 यशौदा 08/08/2020~~14/08/2020~~7 6


S.No Name of Applicant Work Name
1 804623 आशा 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
2 804622 कमल 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
3 804621 यशौदा 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
4 946727 आशा 31/01/2020~~06/02/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
5 946726 कमल 31/01/2020~~06/02/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
6 946724 गंगाराम 31/01/2020~~06/02/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
7 946725 यशौदा 31/01/2020~~06/02/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
8 412119 गंगाराम 29/05/2020~~11/06/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
9 923560 12/07/2020~~18/07/2020~~7 6 निस्तार तालाब निर्माण धावडा वाला नाला पिपरानी तरसिंगा (1722/WC/22012034522827)
10 923561 यशौदा 12/07/2020~~18/07/2020~~7 6 निस्तार तालाब निर्माण धावडा वाला नाला पिपरानी तरसिंगा (1722/WC/22012034522827)
11 1134739 गंगाराम 08/08/2020~~14/08/2020~~7 6 निस्तार तालाब निर्माण धावडा वाला नाला पिपरानी तरसिंगा (1722/WC/22012034522827)
12 1134740 यशौदा 08/08/2020~~14/08/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 आशा 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
2 कमल 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
3 यशौदा 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
4 आशा 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
5 कमल 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
6 यशौदा 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
7 आशा 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
8 कमल 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
9 यशौदा 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
10 आशा 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
11 कमल 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
12 यशौदा 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
13 आशा 31/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8517 1232 0
14 कमल 31/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8517 1232 0
15 गंगाराम 31/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8517 1232 0
16 यशौदा 31/01/2020 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8517 1232 0
Sub Total FY 1920 100 17600 0
17 गंगाराम 29/05/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 3632 1140 0
18 गंगाराम 05/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 3633 1140 0
19 यशौदा 10/08/2020 5 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 7371 950 0
Sub Total FY 2021 17 3230 0