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Deleted on Date 04/11/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/91-B Family Id: 91-B
Name of Head of Household: Galsingh
: .
Category: OTH
Date of Registration: 8/10/2020
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 91-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Galsingh Male 34
2 Ramtubai Female 30


                  



S.No Name of Applicant
1 1167079 Galsingh 14/08/2020~~27/08/2020~~14 12
2 1167080 Ramtubai 14/08/2020~~27/08/2020~~14 12
3 1364140 Galsingh 14/09/2020~~27/09/2020~~14 12
4 1364141 Ramtubai 14/09/2020~~27/09/2020~~14 12


S.No Name of Applicant Work Name
1 1167079 Galsingh 14/08/2020~~27/08/2020~~14 12 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
2 1167080 Ramtubai 14/08/2020~~27/08/2020~~14 12 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
3 1364140 Galsingh 14/09/2020~~27/09/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
4 1364141 Ramtubai 14/09/2020~~27/09/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Galsingh 16/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7669 1140 0
2 Ramtubai 16/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7669 1140 0
3 Galsingh 22/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7670 1140 0
4 Ramtubai 22/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7670 1140 0
5 Galsingh 14/09/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 8662 1140 0
6 Ramtubai 14/09/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 8662 1140 0
7 Galsingh 20/09/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 8663 1140 0
8 Ramtubai 20/09/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 8663 1140 0
Sub Total FY 2021 48 9120 0