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Deleted on Date 26/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/92-A Family Id: 92-A
Name of Head of Household: सम्मत झारिया
: बुद्ध सेन
Category: OTH
Date of Registration: 10/18/2019
Address: 100
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 92-A
:
S.No Name of Applicant Age Bank/Postoffice
1 सम्मत झारिया Male 26 State Bank of India
2 santhosi bai Female 22 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 1113202 santhosi bai 04/11/2019~~10/11/2019~~7 6
2 1113201 सम्मत झारिया 04/11/2019~~10/11/2019~~7 6
3 1135679 santhosi bai 16/11/2019~~22/11/2019~~7 6
4 1135678 सम्मत झारिया 16/11/2019~~22/11/2019~~7 6
5 1147075 santhosi bai 23/11/2019~~29/11/2019~~7 6
6 1382329 06/02/2020~~19/02/2020~~14 12
7 563997 सम्मत झारिया 07/06/2020~~13/06/2020~~7 6
8 858359 santhosi bai 06/07/2020~~19/07/2020~~14 12
9 1399982 सम्मत झारिया 18/08/2020~~24/08/2020~~7 6
10 1600202 santhosi bai 03/09/2020~~16/09/2020~~14 12
11 1867356 23/09/2020~~06/10/2020~~14 12
12 2088501 सम्मत झारिया 10/10/2020~~16/10/2020~~7 6
13 2246029 24/10/2020~~30/10/2020~~7 6
14 2301389 santhosi bai 01/11/2020~~14/11/2020~~14 12
15 2413435 19/11/2020~~02/12/2020~~14 12
16 2413434 सम्मत झारिया 19/11/2020~~02/12/2020~~14 12
17 3089120 santhosi bai 23/02/2021~~08/03/2021~~14 12
18 3089119 सम्मत झारिया 23/02/2021~~08/03/2021~~14 12
19 3199624 25/03/2021~~31/03/2021~~7 6
20 230767 23/04/2021~~29/04/2021~~7 6


S.No Name of Applicant Work Name
1 1113202 santhosi bai 04/11/2019~~10/11/2019~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
2 1113201 सम्मत झारिया 04/11/2019~~10/11/2019~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
3 1135679 santhosi bai 16/11/2019~~22/11/2019~~7 6 C.C.ROAD NIRMAN KHARAY ROHSAN LAL KE GHAR SE KHANDHI KE GHAR TAK GRAM PADRAIYA G.P MARAWARI (1745001045/RC/22012034504668)
4 1135678 सम्मत झारिया 16/11/2019~~22/11/2019~~7 6 C.C.ROAD NIRMAN KHARAY ROHSAN LAL KE GHAR SE KHANDHI KE GHAR TAK GRAM PADRAIYA G.P MARAWARI (1745001045/RC/22012034504668)
5 1147075 santhosi bai 23/11/2019~~29/11/2019~~7 6 C.C.ROAD NIRMAN KHARAY ROHSAN LAL KE GHAR SE KHANDHI KE GHAR TAK GRAM PADRAIYA G.P MARAWARI (1745001045/RC/22012034504668)
6 1382329 06/02/2020~~19/02/2020~~14 12 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
7 563997 सम्मत झारिया 07/06/2020~~13/06/2020~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
8 858359 santhosi bai 06/07/2020~~19/07/2020~~14 12 CONTUERTRANC NIRAMAN KHARAY GRAM MARWARI G,P, MARAWARI (1745001045/WC/22012034428085)
9 1399982 सम्मत झारिया 18/08/2020~~24/08/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
10 1600202 santhosi bai 03/09/2020~~16/09/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
11 1867356 23/09/2020~~06/10/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
12 2088501 सम्मत झारिया 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
13 2246029 24/10/2020~~30/10/2020~~7 6 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
14 2301389 santhosi bai 01/11/2020~~14/11/2020~~14 12 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
15 2413435 19/11/2020~~02/12/2020~~14 12 med band-harideen jhariya/sankariya (1745001045/IF/22012034562448)
16 2413434 सम्मत झारिया 19/11/2020~~02/12/2020~~14 12 med band-harideen jhariya/sankariya (1745001045/IF/22012034562448)
17 3089120 santhosi bai 23/02/2021~~08/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
18 3089119 सम्मत झारिया 23/02/2021~~08/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
19 3199624 25/03/2021~~31/03/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
20 230767 23/04/2021~~29/04/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 santhosi bai 16/11/2019 4 C.C.ROAD NIRMAN KHARAY ROHSAN LAL KE GHAR SE KHANDHI KE GHAR TAK GRAM PADRAIYA G.P MARAWARI (1745001045/RC/22012034504668) 10342 600 0
2 santhosi bai 23/11/2019 7 C.C.ROAD NIRMAN KHARAY ROHSAN LAL KE GHAR SE KHANDHI KE GHAR TAK GRAM PADRAIYA G.P MARAWARI (1745001045/RC/22012034504668) 10594 840 0
3 santhosi bai 06/02/2020 12 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841) 12884 1800 0
Sub Total FY 1920 23 3240 0
4 सम्मत झारिया 07/06/2020 3 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 3352 480 0
5 santhosi bai 03/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10319 1020 0
6 santhosi bai 09/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10648 1020 0
7 santhosi bai 23/09/2020 2 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 11907 350 0
8 सम्मत झारिया 10/10/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 13235 1080 0
9 santhosi bai 01/11/2020 10 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663) 14315 1500 0
10 सम्मत झारिया 22/02/2021 2 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23463 360 0
11 santhosi bai 01/03/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23947 1080 0
12 सम्मत झारिया 25/03/2021 7 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 25060 1190 0
Sub Total FY 2021 48 8080 0