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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/613 Family Id: 613
Name of Head of Household: राजेश रणछौड
: N
Category: OTH
Date of Registration: 3/1/2006
Address: 17
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 613
:
S.No Name of Applicant Age Bank/Postoffice
1 राजेश Male 36 Bank of India
2 गीता Female 33 Bank of India


                  



S.No Name of Applicant
1 661899 गीता 12/08/2017~~25/08/2017~~14 12
2 661898 राजेश 12/08/2017~~25/08/2017~~14 12
3 715997 गीता 09/09/2017~~22/09/2017~~14 12
4 715996 राजेश 09/09/2017~~22/09/2017~~14 12
5 967738 गीता 16/12/2017~~29/12/2017~~14 12
6 967737 राजेश 16/12/2017~~29/12/2017~~14 12
7 1039656 गीता 04/01/2018~~10/01/2018~~7 6
8 1039655 राजेश 04/01/2018~~10/01/2018~~7 6
9 1180704 गीता 17/02/2018~~23/02/2018~~7 6
10 1180703 राजेश 17/02/2018~~23/02/2018~~7 6
11 124297 गीता 06/05/2018~~12/05/2018~~7 6
12 124296 राजेश 06/05/2018~~12/05/2018~~7 6
13 184981 गीता 22/05/2018~~04/06/2018~~14 12
14 184980 राजेश 22/05/2018~~04/06/2018~~14 12
15 249374 गीता 10/06/2018~~23/06/2018~~14 12
16 249373 राजेश 10/06/2018~~23/06/2018~~14 12
17 1399361 11/03/2019~~24/03/2019~~14 12
18 1040620 गीता 04/03/2020~~10/03/2020~~7 6
19 1040619 राजेश 04/03/2020~~10/03/2020~~7 6
20 770969 गीता 26/06/2020~~09/07/2020~~14 12
21 770968 राजेश 26/06/2020~~09/07/2020~~14 12
22 923821 गीता 12/07/2020~~18/07/2020~~7 6
23 923820 राजेश 12/07/2020~~18/07/2020~~7 6
24 2777448 26/11/2021~~02/12/2021~~7 6
25 3135726 10/02/2022~~20/02/2022~~11 10
26 3211577 21/02/2022~~01/03/2022~~9 8
27 3259051 02/03/2022~~10/03/2022~~9 8
28 3317150 12/03/2022~~30/03/2022~~19 17
29 341439 20/07/2023~~02/08/2023~~14 12
30 502784 09/09/2023~~22/09/2023~~14 12
31 26683 06/04/2024~~19/04/2024~~14 14


S.No Name of Applicant Work Name
1 661899 गीता 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 661898 राजेश 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 715997 गीता 09/09/2017~~22/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
4 715996 राजेश 09/09/2017~~22/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
5 967738 गीता 16/12/2017~~29/12/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
6 967737 राजेश 16/12/2017~~29/12/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
7 1039656 गीता 04/01/2018~~10/01/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
8 1039655 राजेश 04/01/2018~~10/01/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
9 1180704 गीता 17/02/2018~~23/02/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
10 1180703 राजेश 17/02/2018~~23/02/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
11 124297 गीता 06/05/2018~~12/05/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
12 124296 राजेश 06/05/2018~~12/05/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
13 184981 गीता 22/05/2018~~04/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
14 184980 राजेश 22/05/2018~~04/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
15 249374 गीता 10/06/2018~~23/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
16 249373 राजेश 10/06/2018~~23/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
17 1399361 11/03/2019~~24/03/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
18 1040620 गीता 04/03/2020~~10/03/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
19 1040619 राजेश 04/03/2020~~10/03/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
20 770969 गीता 26/06/2020~~09/07/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
21 770968 राजेश 26/06/2020~~09/07/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
22 923821 गीता 12/07/2020~~18/07/2020~~7 6 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
23 923820 राजेश 12/07/2020~~18/07/2020~~7 6 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
24 2777448 26/11/2021~~02/12/2021~~7 6 BOUNDRY WALL NIRMAN NEW EXCELENCE SCHOOL PITHANPUR PADIYAL (1722009022/AV/22012034566209)
25 3135726 10/02/2022~~20/02/2022~~11 10 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
26 3211577 21/02/2022~~01/03/2022~~9 8 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
27 3259051 02/03/2022~~10/03/2022~~9 8 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608)
28 3317150 12/03/2022~~30/03/2022~~19 17 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
29 341439 01/08/2023~~14/08/2023~~14 12 Nirmal neer peyjal kup talai pura padiyal (1722009022/DP/22012034576756)
30 502784 09/09/2023~~22/09/2023~~14 12 Nirmal neer peyjal kup talai pura padiyal (1722009022/DP/22012034576756)
31 26683 06/04/2024~~19/04/2024~~14 14 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गीता 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
2 राजेश 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
3 गीता 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
4 राजेश 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
5 गीता 16/12/2017 6 NT devjhiri nala (1722/WC/22012034293386) 9514 1032 0
6 राजेश 16/12/2017 6 NT devjhiri nala (1722/WC/22012034293386) 9514 1032 0
7 गीता 23/12/2017 6 NT devjhiri nala (1722/WC/22012034293386) 9515 1032 0
8 राजेश 23/12/2017 6 NT devjhiri nala (1722/WC/22012034293386) 9515 1032 0
9 गीता 04/01/2018 6 NT devjhiri nala (1722/WC/22012034293386) 10300 1032 0
10 राजेश 04/01/2018 6 NT devjhiri nala (1722/WC/22012034293386) 10300 1032 0
11 गीता 18/02/2018 6 NT devjhiri nala (1722/WC/22012034293386) 11583 1032 0
12 राजेश 18/02/2018 6 NT devjhiri nala (1722/WC/22012034293386) 11583 1032 0
Sub Total FY 1718 70 12040 0
13 गीता 06/05/2018 6 NT devjhiri nala (1722/WC/22012034293386) 2203 1044 0
14 राजेश 06/05/2018 6 NT devjhiri nala (1722/WC/22012034293386) 2203 1044 0
15 गीता 22/05/2018 12 NT devjhiri nala (1722/WC/22012034293386) 3372 2088 0
16 राजेश 22/05/2018 12 NT devjhiri nala (1722/WC/22012034293386) 3372 2088 0
17 गीता 10/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 4273 2088 0
18 राजेश 10/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 4273 2088 0
19 राजेश 11/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13683 1044 0
Sub Total FY 1819 66 11484 0
20 गीता 04/03/2020 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8979 1056 0
21 राजेश 04/03/2020 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8979 1056 0
Sub Total FY 1920 12 2112 0
22 गीता 26/06/2020 5 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5477 950 0
23 राजेश 26/06/2020 5 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5477 950 0
24 गीता 03/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5478 1140 0
25 राजेश 03/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 5478 1140 0
Sub Total FY 2021 22 4180 0
26 राजेश 30/07/2023 1 Nirmal neer peyjal kup talai pura padiyal (1722009022/DP/22012034576756) 5759 243.1 0
27 राजेश 03/08/2023 1 Nirmal neer peyjal kup talai pura padiyal (1722009022/DP/22012034576756) 5765 27.1 0
28 राजेश 09/09/2023 4 Nirmal neer peyjal kup talai pura padiyal (1722009022/DP/22012034576756) 7656 20 0
29 राजेश 16/09/2023 2 Nirmal neer peyjal kup talai pura padiyal (1722009022/DP/22012034576756) 7658 10 0
Sub Total FY 2324 8 300.2 0
30 राजेश 06/04/2024 7 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608) 292 1701 0
31 राजेश 13/04/2024 7 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608) 556 1701 0
Sub Total FY 2425 14 3402 0