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National Rural Employment Guarantee Act
Job card No.: MP-22-009-022-001/16 Family Id: 16
Name of Head of Household: बोंदरसिंहछीतु
: N
Category: ST
Date of Registration: 3/1/2006
Address: 16 ¼d½
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: YES : 17
:
S.No Name of Applicant Age /
1 बोंदरसिंह Male 58 Narmada Jhabua Gramin Bank
2 सुरेश Male 23 Narmada Jhabua Gramin Bank
3 कला Female 21 Narmada Jhabua Gramin Bank
4 सिकदार Male 21 Narmada Jhabua Gramin Bank
5 रूगनाथ Male 19 Madhya Pradesh Gramin Bank
6 मिनुबाई Female 26 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 796273 रूगनाथ 15/10/2017~~28/10/2017~~14 12
2 863056 17/11/2017~~23/11/2017~~7 6
3 898352 26/11/2017~~02/12/2017~~7 6
4 1327231 मिनुबाई 24/02/2019~~02/03/2019~~7 6
5 1327230 रूगनाथ 24/02/2019~~02/03/2019~~7 6
6 1360125 मिनुबाई 03/03/2019~~09/03/2019~~7 6
7 1360124 रूगनाथ 03/03/2019~~09/03/2019~~7 6
8 339901 मिनुबाई 22/06/2019~~05/07/2019~~14 12
9 404605 10/07/2019~~23/07/2019~~14 12
10 462390 बोंदरसिंह 27/07/2019~~09/08/2019~~14 12
11 462391 मिनुबाई 27/07/2019~~09/08/2019~~14 12
12 726488 21/11/2019~~27/11/2019~~7 6
13 726487 रूगनाथ 21/11/2019~~27/11/2019~~7 6
14 2180005 बोंदरसिंह 03/09/2021~~06/09/2021~~4 4
15 2180007 मिनुबाई 03/09/2021~~06/09/2021~~4 4
16 2180006 रूगनाथ 03/09/2021~~06/09/2021~~4 4
17 3116889 बोंदरसिंह 06/02/2022~~12/02/2022~~7 6
18 3116891 मिनुबाई 06/02/2022~~12/02/2022~~7 6
19 3116890 रूगनाथ 06/02/2022~~12/02/2022~~7 6


S.No Name of Applicant Work Name
1 796273 रूगनाथ 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
2 863056 17/11/2017~~23/11/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
3 898352 26/11/2017~~02/12/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
4 1327231 मिनुबाई 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
5 1327230 रूगनाथ 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
6 1360125 मिनुबाई 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7 1360124 रूगनाथ 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
8 339901 मिनुबाई 22/06/2019~~05/07/2019~~14 12 कपिल धारा कूप सुरेश बोंदर अजगाव (1722009022/IF/22012034451140)
9 404605 10/07/2019~~23/07/2019~~14 12 कपिल धारा कूप सुरेश बोंदर अजगाव (1722009022/IF/22012034451140)
10 462390 बोंदरसिंह 27/07/2019~~09/08/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11 462391 मिनुबाई 27/07/2019~~09/08/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
12 726488 21/11/2019~~27/11/2019~~7 6 SCT/CCT BANJAR PAHADI PADIYAL (1722009022/WC/22012034478744)
13 726487 रूगनाथ 21/11/2019~~27/11/2019~~7 6 SCT/CCT BANJAR PAHADI PADIYAL (1722009022/WC/22012034478744)
14 2180005 बोंदरसिंह 03/09/2021~~06/09/2021~~4 4 PLANTATION WORK PADIYAL (1722009022/IF/22012034358219)
15 2180007 मिनुबाई 03/09/2021~~06/09/2021~~4 4 PLANTATION WORK PADIYAL (1722009022/IF/22012034358219)
16 2180006 रूगनाथ 03/09/2021~~06/09/2021~~4 4 PLANTATION WORK PADIYAL (1722009022/IF/22012034358219)
17 3116889 बोंदरसिंह 06/02/2022~~12/02/2022~~7 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)
18 3116891 मिनुबाई 06/02/2022~~12/02/2022~~7 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)
19 3116890 रूगनाथ 06/02/2022~~12/02/2022~~7 6 PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रूगनाथ 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
2 रूगनाथ 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
3 रूगनाथ 17/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8278 1032 0
4 रूगनाथ 26/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8781 1032 0
Sub Total FY 1718 24 4128 0
5 मिनुबाई 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
6 रूगनाथ 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
7 मिनुबाई 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
8 रूगनाथ 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
Sub Total FY 1819 24 4176 0
9 मिनुबाई 03/07/2019 1 कपिल धारा कूप सुरेश बोंदर अजगाव (1722009022/IF/22012034451140) 1946 174 0
10 मिनुबाई 10/07/2019 6 कपिल धारा कूप सुरेश बोंदर अजगाव (1722009022/IF/22012034451140) 2030 1044 0
11 मिनुबाई 17/07/2019 7 कपिल धारा कूप सुरेश बोंदर अजगाव (1722009022/IF/22012034451140) 2031 1218 0
Sub Total FY 1920 14 2436 0
12 बोंदरसिंह 03/09/2021 4 PLANTATION WORK PADIYAL (1722009022/IF/22012034358219) 16066 772 0
13 मिनुबाई 03/09/2021 4 PLANTATION WORK PADIYAL (1722009022/IF/22012034358219) 16066 772 0
14 रूगनाथ 03/09/2021 4 PLANTATION WORK PADIYAL (1722009022/IF/22012034358219) 16066 772 0
Sub Total FY 2122 12 2316 0