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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-007-001/223 Family Id: 223
Name of Head of Household: SUNIL
: BALAKRAM
Category: ST
Date of Registration: 4/1/2022
Address: 223
Villages:
Panchayat: बैठान्या बुजुर्ग
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 223
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNIL BALAKRAM Male 29 Bank of Baroda
2 MIRA BAI Female 27 Madhya Pradesh Gramin Bank
3 Lalbai Female 48 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1484939 MIRA BAI 20/02/2023~~26/02/2023~~7 6
2 1503416 28/02/2023~~06/03/2023~~7 6
3 1516052 07/03/2023~~13/03/2023~~7 6
4 1009854 13/02/2024~~19/02/2024~~7 6
5 1061538 Lalbai 26/02/2024~~03/03/2024~~7 7
6 1061537 MIRA BAI 26/02/2024~~03/03/2024~~7 7
7 1099949 Lalbai 09/03/2024~~15/03/2024~~7 7
8 1099948 MIRA BAI 09/03/2024~~15/03/2024~~7 7
9 15695 Lalbai 02/04/2024~~08/04/2024~~7 7
10 15694 MIRA BAI 02/04/2024~~08/04/2024~~7 7
11 54867 Lalbai 11/04/2024~~17/04/2024~~7 7
12 54866 MIRA BAI 11/04/2024~~17/04/2024~~7 7
13 132285 Lalbai 29/04/2024~~05/05/2024~~7 7
14 132284 MIRA BAI 29/04/2024~~05/05/2024~~7 7
15 203670 Lalbai 16/05/2024~~22/05/2024~~7 7
16 203669 MIRA BAI 16/05/2024~~22/05/2024~~7 7
17 266308 Lalbai 01/06/2024~~07/06/2024~~7 7
18 266307 MIRA BAI 01/06/2024~~07/06/2024~~7 7
19 418026 06/07/2024~~12/07/2024~~7 7
20 418025 SUNIL BALAKRAM 06/07/2024~~12/07/2024~~7 7


S.No Name of Applicant Work Name
1 1484939 MIRA BAI 20/02/2023~~26/02/2023~~7 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
2 1503416 28/02/2023~~06/03/2023~~7 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
3 1516052 07/03/2023~~13/03/2023~~7 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
4 1009854 13/02/2024~~19/02/2024~~7 6 MINI PARCOLETION TENK IMLI JHULA (1724009007/WC/22012035096373)
5 1061538 Lalbai 26/02/2024~~03/03/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
6 1061537 MIRA BAI 26/02/2024~~03/03/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
7 1099949 Lalbai 09/03/2024~~15/03/2024~~7 7 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
8 1099948 MIRA BAI 09/03/2024~~15/03/2024~~7 7 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
9 15695 Lalbai 02/04/2024~~08/04/2024~~7 7 MINI PARCOLETION TENK GHUSAE BABA KE PASS (1724009007/WC/22012035178288)
10 15694 MIRA BAI 02/04/2024~~08/04/2024~~7 7 MINI PARCOLETION TENK GHUSAE BABA KE PASS (1724009007/WC/22012035178288)
11 54867 Lalbai 11/04/2024~~17/04/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
12 54866 MIRA BAI 11/04/2024~~17/04/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
13 132285 Lalbai 29/04/2024~~05/05/2024~~7 7 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)
14 132284 MIRA BAI 29/04/2024~~05/05/2024~~7 7 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)
15 203670 Lalbai 16/05/2024~~22/05/2024~~7 7 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
16 203669 MIRA BAI 16/05/2024~~22/05/2024~~7 7 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
17 266308 Lalbai 01/06/2024~~07/06/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
18 266307 MIRA BAI 01/06/2024~~07/06/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
19 418026 06/07/2024~~12/07/2024~~7 7 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)
20 418025 SUNIL BALAKRAM 06/07/2024~~12/07/2024~~7 7 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MIRA BAI 20/02/2023 6 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423) 48887 1224 0
2 MIRA BAI 28/02/2023 5 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423) 49568 1020 0
3 MIRA BAI 07/03/2023 3 Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423) 50206 612 0
Sub Total FY 2223 14 2856 0
4 MIRA BAI 13/02/2024 6 MINI PARCOLETION TENK IMLI JHULA (1724009007/WC/22012035096373) 27337 1326 0
5 Lalbai 26/02/2024 6 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 28420 1326 0
6 MIRA BAI 26/02/2024 6 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 28420 1326 0
7 Lalbai 10/03/2024 6 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375) 29460 1326 0
8 MIRA BAI 10/03/2024 6 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375) 29460 1326 0
Sub Total FY 2324 30 6630 0
9 Lalbai 02/04/2024 6 MINI PARCOLETION TENK GHUSAE BABA KE PASS (1724009007/WC/22012035178288) 439 1458 0
10 MIRA BAI 02/04/2024 6 MINI PARCOLETION TENK GHUSAE BABA KE PASS (1724009007/WC/22012035178288) 439 1458 0
11 Lalbai 11/04/2024 5 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 1710 1215 0
12 MIRA BAI 11/04/2024 5 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 1710 1215 0
13 Lalbai 30/04/2024 6 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290) 5164 1458 0
14 MIRA BAI 30/04/2024 6 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290) 5164 1458 0
15 Lalbai 16/05/2024 1 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375) 7998 243 0
16 MIRA BAI 16/05/2024 1 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375) 7997 243 0
17 Lalbai 31/05/2024 6 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 10323 1458 0
18 MIRA BAI 31/05/2024 6 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 10323 1458 0
19 MIRA BAI 07/07/2024 6 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290) 15343 1458 0
20 SUNIL BALAKRAM 07/07/2024 6 MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290) 15343 1458 0
Sub Total FY 2425 60 14580 0