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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/60 Family Id: 60
Name of Head of Household: BABU
: HARJI
Category: ST
Date of Registration: 4/1/2008
Address: 60
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 60
:
S.No Name of Applicant Age Bank/Postoffice
1 कचरी Male 35 State Bank of India
2 बाबू Male 18 State Bank of India
3 नंदूडी Female 18 Bank of Baroda
4 कमला Female 20 Bank of Baroda
5 जगदीश Male 18 Bank of Baroda


                  



S.No Name of Applicant
1 58158 जगदीश 13/04/2017~~26/04/2017~~14 12
2 58157 नंदूडी 13/04/2017~~26/04/2017~~14 12
3 58156 बाबू 13/04/2017~~26/04/2017~~14 12
4 138775 नंदूडी 27/04/2017~~28/04/2017~~2 2
5 138774 बाबू 27/04/2017~~28/04/2017~~2 2
6 174433 नंदूडी 29/04/2017~~05/05/2017~~7 6
7 174432 बाबू 29/04/2017~~05/05/2017~~7 6
8 239372 नंदूडी 06/05/2017~~12/05/2017~~7 6
9 239371 बाबू 06/05/2017~~12/05/2017~~7 6
10 301526 13/05/2017~~19/05/2017~~7 6
11 576228 नंदूडी 11/06/2019~~15/06/2019~~5 5
12 576227 बाबू 11/06/2019~~15/06/2019~~5 5
13 618310 नंदूडी 17/06/2019~~23/06/2019~~7 6
14 666916 24/06/2019~~30/06/2019~~7 6
15 666914 बाबू 24/06/2019~~30/06/2019~~7 6
16 750022 नंदूडी 15/07/2019~~21/07/2019~~7 6
17 361037 बाबू 20/05/2020~~23/05/2020~~4 4
18 439458 नंदूडी 24/05/2020~~30/05/2020~~7 6
19 439457 बाबू 24/05/2020~~30/05/2020~~7 6
20 582818 नंदूडी 31/05/2020~~06/06/2020~~7 6
21 759580 08/06/2020~~14/06/2020~~7 6
22 2888546 जगदीश 30/12/2020~~05/01/2021~~7 6
23 2888545 नंदूडी 30/12/2020~~05/01/2021~~7 6
24 2888544 बाबू 30/12/2020~~05/01/2021~~7 6
25 3018181 जगदीश 08/01/2021~~14/01/2021~~7 6
26 3018180 नंदूडी 08/01/2021~~14/01/2021~~7 6
27 3018179 बाबू 08/01/2021~~14/01/2021~~7 6
28 1902301 नंदूडी 04/09/2021~~10/09/2021~~7 6
29 1902300 बाबू 04/09/2021~~10/09/2021~~7 6
30 2183459 नंदूडी 08/10/2021~~14/10/2021~~7 6
31 2183458 बाबू 08/10/2021~~14/10/2021~~7 6
32 2589889 नंदूडी 11/12/2021~~17/12/2021~~7 6
33 2589888 बाबू 11/12/2021~~17/12/2021~~7 6
34 401459 15/06/2023~~21/06/2023~~7 6
35 472885 23/06/2023~~29/06/2023~~7 6


S.No Name of Applicant Work Name
1 58158 जगदीश 13/04/2017~~26/04/2017~~14 12 Kabristan Nirman Amargarh Road, BAMANIYA (1721002073/LD/9926713882)
2 58157 नंदूडी 13/04/2017~~26/04/2017~~14 12 Kabristan Nirman Amargarh Road, BAMANIYA (1721002073/LD/9926713882)
3 58156 बाबू 13/04/2017~~26/04/2017~~14 12 Kabristan Nirman Amargarh Road, BAMANIYA (1721002073/LD/9926713882)
4 138775 नंदूडी 27/04/2017~~28/04/2017~~2 2 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 138774 बाबू 27/04/2017~~28/04/2017~~2 2 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 174433 नंदूडी 29/04/2017~~05/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
7 174432 बाबू 29/04/2017~~05/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
8 239372 नंदूडी 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
9 239371 बाबू 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
10 301526 13/05/2017~~19/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
11 576228 नंदूडी 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
12 576227 बाबू 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
13 618310 नंदूडी 17/06/2019~~23/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
14 666916 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
15 666914 बाबू 24/06/2019~~30/06/2019~~7 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
16 750022 नंदूडी 15/07/2019~~21/07/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
17 361037 बाबू 20/05/2020~~23/05/2020~~4 4 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
18 439458 नंदूडी 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
19 439457 बाबू 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
20 582818 नंदूडी 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
21 759580 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
22 2888546 जगदीश 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
23 2888545 नंदूडी 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
24 2888544 बाबू 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
25 3018181 जगदीश 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
26 3018180 नंदूडी 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
27 3018179 बाबू 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
28 1902301 नंदूडी 04/09/2021~~10/09/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
29 1902300 बाबू 04/09/2021~~10/09/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
30 2183459 नंदूडी 08/10/2021~~14/10/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
31 2183458 बाबू 08/10/2021~~14/10/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
32 2589889 नंदूडी 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
33 2589888 बाबू 11/12/2021~~17/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
34 401459 15/06/2023~~21/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
35 472885 23/06/2023~~29/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जगदीश 13/04/2017 5 Kabristan Nirman Amargarh Road, BAMANIYA (1721002073/LD/9926713882) 663 860 0
2 नंदूडी 13/04/2017 5 Kabristan Nirman Amargarh Road, BAMANIYA (1721002073/LD/9926713882) 663 860 0
3 बाबू 13/04/2017 5 Kabristan Nirman Amargarh Road, BAMANIYA (1721002073/LD/9926713882) 663 860 0
4 नंदूडी 29/04/2017 4 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1526 640 0
5 बाबू 29/04/2017 4 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1526 640 0
6 बाबू 13/05/2017 1 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 2128 172 0
Sub Total FY 1718 24 4032 0
7 नंदूडी 11/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4324 835 0
8 बाबू 11/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4324 835 0
9 नंदूडी 17/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4583 835 0
10 नंदूडी 24/06/2019 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 5016 704 0
11 बाबू 24/06/2019 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 5016 704 0
12 नंदूडी 15/07/2019 2 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 5554 348 0
Sub Total FY 1920 25 4261 0
13 बाबू 20/05/2020 4 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3111 760 0
14 नंदूडी 24/05/2020 5 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3465 950 0
15 बाबू 24/05/2020 5 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3465 950 0
16 नंदूडी 31/05/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 4392 1140 0
17 नंदूडी 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 340 0
18 जगदीश 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 19793 240 0
19 नंदूडी 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 19793 240 0
20 बाबू 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 19793 240 0
21 जगदीश 08/01/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 20660 240 0
22 नंदूडी 08/01/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 20660 240 0
23 बाबू 08/01/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 20660 240 0
Sub Total FY 2021 58 5580 0
24 बाबू 15/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 7700 1200 0
25 बाबू 23/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 9229 1002 0
Sub Total FY 2324 12 2202 0