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Deleted on Date 10/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/720-A Family Id: 720-A
Name of Head of Household: Atamaram Mayaram
: Mayaram
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 720-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Atamaram Mayaram Male 22 Bank of Baroda
2 Pinki Atamaram Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 280302 Atamaram Mayaram 04/06/2020~~10/06/2020~~7 6
2 280303 Pinki Atamaram 04/06/2020~~10/06/2020~~7 6
3 405631 Atamaram Mayaram 18/06/2020~~24/06/2020~~7 6
4 405632 Pinki Atamaram 18/06/2020~~24/06/2020~~7 6
5 706883 Atamaram Mayaram 23/07/2020~~29/07/2020~~7 6
6 706884 Pinki Atamaram 23/07/2020~~29/07/2020~~7 6
7 883293 Atamaram Mayaram 27/08/2020~~02/09/2020~~7 6
8 883294 Pinki Atamaram 27/08/2020~~02/09/2020~~7 6
9 1486232 Atamaram Mayaram 29/12/2020~~04/01/2021~~7 6
10 1486233 Pinki Atamaram 29/12/2020~~04/01/2021~~7 6


S.No Name of Applicant Work Name
1 280302 Atamaram Mayaram 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
2 280303 Pinki Atamaram 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
3 405631 Atamaram Mayaram 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
4 405632 Pinki Atamaram 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
5 706883 Atamaram Mayaram 23/07/2020~~29/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
6 706884 Pinki Atamaram 23/07/2020~~29/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
7 883293 Atamaram Mayaram 27/08/2020~~02/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
8 883294 Pinki Atamaram 27/08/2020~~02/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
9 1486232 Atamaram Mayaram 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
10 1486233 Pinki Atamaram 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pinki Atamaram 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
2 Atamaram Mayaram 27/08/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 9922 1140 0
3 Pinki Atamaram 27/08/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 9922 1140 0
Sub Total FY 2021 18 3420 0