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Deleted on Date 28/07/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-001/94-B Family Id: 94-B
Name of Head of Household: अर्जुन जगदीश
: जगदीश
Category: ST
Date of Registration: 11/20/2021
Address:
Villages:
Panchayat: मांडन
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 94-B
:
S.No Name of Applicant Age Bank/Postoffice
1 अर्जुन जगदीश Male 25 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 2453850 अर्जुन जगदीश 20/11/2021~~26/11/2021~~7 6
2 2498452 27/11/2021~~03/12/2021~~7 6
3 2543557 04/12/2021~~10/12/2021~~7 6
4 2593023 11/12/2021~~17/12/2021~~7 6
5 2629639 18/12/2021~~24/12/2021~~7 6
6 2688891 25/12/2021~~31/12/2021~~7 6
7 2780584 08/01/2022~~14/01/2022~~7 6
8 2909175 27/01/2022~~02/02/2022~~7 6
9 2975763 03/02/2022~~05/02/2022~~3 3
10 2980881 06/02/2022~~12/02/2022~~7 6
11 3039102 13/02/2022~~19/02/2022~~7 6
12 3091691 20/02/2022~~26/02/2022~~7 6
13 3137108 27/02/2022~~05/03/2022~~7 6
14 3181234 06/03/2022~~12/03/2022~~7 6
15 3225191 13/03/2022~~19/03/2022~~7 6
16 3255282 20/03/2022~~26/03/2022~~7 6
17 3295758 27/03/2022~~31/03/2022~~5 5
18 740 01/04/2022~~07/04/2022~~7 6
19 120309 15/04/2022~~21/04/2022~~7 6
20 203946 22/04/2022~~28/04/2022~~7 6
21 283248 30/04/2022~~06/05/2022~~7 6
22 347995 07/05/2022~~13/05/2022~~7 6
23 413304 14/05/2022~~20/05/2022~~7 6
24 569310 28/05/2022~~03/06/2022~~7 6
25 640759 04/06/2022~~10/06/2022~~7 6
26 709869 11/06/2022~~17/06/2022~~7 6
27 775118 20/06/2022~~26/06/2022~~7 6
28 835466 28/06/2022~~04/07/2022~~7 6


S.No Name of Applicant Work Name
1 2453850 अर्जुन जगदीश 20/11/2021~~26/11/2021~~7 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855)
2 2498452 27/11/2021~~03/12/2021~~7 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855)
3 2543557 04/12/2021~~10/12/2021~~7 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855)
4 2593023 11/12/2021~~17/12/2021~~7 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855)
5 2629639 18/12/2021~~24/12/2021~~7 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855)
6 2688891 25/12/2021~~31/12/2021~~7 6 PRAKULATION TANK NIRMAN KARYA RAMA DAMAR KE KHET KE PAS (1721002011/WC/22012034771119)
7 2780584 08/01/2022~~14/01/2022~~7 6 PRAKULATION TANK NIRMAN KARYA RAMA DAMAR KE KHET KE PAS (1721002011/WC/22012034771119)
8 2909175 27/01/2022~~02/02/2022~~7 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855)
9 2975763 03/02/2022~~05/02/2022~~3 3 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855)
10 2980881 06/02/2022~~12/02/2022~~7 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)
11 3039102 13/02/2022~~19/02/2022~~7 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)
12 3091691 20/02/2022~~26/02/2022~~7 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)
13 3137108 27/02/2022~~05/03/2022~~7 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)
14 3181234 06/03/2022~~12/03/2022~~7 6 PARCULATION TANK NIRMAN DINESH GALIYA KE KHET KE PAS (1721002011/WC/22012034893680)
15 3225191 13/03/2022~~19/03/2022~~7 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691)
16 3255282 20/03/2022~~26/03/2022~~7 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691)
17 3295758 27/03/2022~~31/03/2022~~5 5 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677)
18 740 01/04/2022~~07/04/2022~~7 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)
19 120309 15/04/2022~~21/04/2022~~7 6 NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020)
20 203946 22/04/2022~~28/04/2022~~7 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)
21 283248 30/04/2022~~06/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589)
22 347995 07/05/2022~~13/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589)
23 413304 14/05/2022~~20/05/2022~~7 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588)
24 569310 28/05/2022~~03/06/2022~~7 6 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933)
25 640759 04/06/2022~~10/06/2022~~7 6 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933)
26 709869 11/06/2022~~17/06/2022~~7 6 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933)
27 775118 20/06/2022~~26/06/2022~~7 6 (PARCULATION TANK NIRMAN KOTHI WALE NALE PAR SUTHAWADIYA (1721002011/WC/22012034952943)
28 835466 28/06/2022~~04/07/2022~~7 6 (PARCULATION TANK NIRMAN KOTHI WALE NALE PAR SUTHAWADIYA (1721002011/WC/22012034952943)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अर्जुन जगदीश 20/11/2021 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855) 20445 1158 0
2 अर्जुन जगदीश 27/11/2021 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855) 20982 1158 0
3 अर्जुन जगदीश 04/12/2021 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855) 21487 1158 0
4 अर्जुन जगदीश 11/12/2021 5 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855) 22226 965 0
5 अर्जुन जगदीश 18/12/2021 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855) 22429 1158 0
6 अर्जुन जगदीश 25/12/2021 6 PRAKULATION TANK NIRMAN KARYA RAMA DAMAR KE KHET KE PAS (1721002011/WC/22012034771119) 22909 1158 0
7 अर्जुन जगदीश 27/01/2022 6 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855) 25524 1158 0
8 अर्जुन जगदीश 03/02/2022 3 BOUNDRIWAL PRIMARY SCHOOL SUTHWADIYA RUNJI (1721002011/AV/22012034600855) 26002 579 0
9 अर्जुन जगदीश 06/02/2022 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378) 26142 1158 0
10 अर्जुन जगदीश 13/02/2022 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378) 26750 1158 0
11 अर्जुन जगदीश 20/02/2022 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378) 27476 1158 0
12 अर्जुन जगदीश 27/02/2022 6 CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378) 28268 1158 0
13 अर्जुन जगदीश 06/03/2022 6 PARCULATION TANK NIRMAN DINESH GALIYA KE KHET KE PAS (1721002011/WC/22012034893680) 29032 1158 0
14 अर्जुन जगदीश 12/03/2022 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691) 29982 1158 0
15 अर्जुन जगदीश 20/03/2022 6 PARCULATION TANK NIRMAN SURAJ BHURIYA KE KHET KE PAS (1721002011/WC/22012034893691) 30905 1158 0
16 अर्जुन जगदीश 27/03/2022 5 PARCULATION TANK NIRMAN RENJ WALI NAKI (1721002011/WC/22012034893677) 31768 965 0
Sub Total FY 2122 91 17563 0
17 अर्जुन जगदीश 01/04/2022 6 NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484) 13 1224 0
18 अर्जुन जगदीश 15/04/2022 6 NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020) 2086 1224 0
19 अर्जुन जगदीश 22/04/2022 6 SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378) 2932 1224 0
20 अर्जुन जगदीश 30/04/2022 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589) 4140 1224 0
21 अर्जुन जगदीश 07/05/2022 6 PRAKULATION TANK NIRMAN KARYA KHAKHARA WALE NALE PAR (1721002011/WC/22012034835589) 4900 1224 0
22 अर्जुन जगदीश 14/05/2022 6 PRAKULATION TANK NIRMAN KARYA PIPLIYA WALE NALE PAR (1721002011/WC/22012034835588) 5585 1224 0
23 अर्जुन जगदीश 28/05/2022 6 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933) 8199 1224 0
24 अर्जुन जगदीश 04/06/2022 6 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933) 9349 1224 0
25 अर्जुन जगदीश 11/06/2022 6 (PARCULATION TANK NIRMAN HETARI KE PAS RUNJI (1721002011/WC/22012034952933) 10951 1224 0
26 अर्जुन जगदीश 20/06/2022 6 (PARCULATION TANK NIRMAN KOTHI WALE NALE PAR SUTHAWADIYA (1721002011/WC/22012034952943) 12465 1224 0
Sub Total FY 2223 60 12240 0