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Deleted on Date 12/08/2018

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/26 Family Id: 26
Name of Head of Household: कैलाश
: अ
Category: ST
Date of Registration: 2/2/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 26
:
S.No Name of Applicant Age Bank/Postoffice
1 कैलाश Male 30
2 पिस्‍ता Female 25
3 प्रंम Male 25
4 मांगी Female 22
5 सुनीता Female 27
6 लालसिंह Male 26
7 सभाराम Male 27


                  



S.No Name of Applicant
1 20147 कैलाश 07/04/2017~~20/04/2017~~14 12
2 42157 21/04/2017~~04/05/2017~~14 12
3 69399 06/05/2017~~19/05/2017~~14 12
4 126301 26/05/2017~~08/06/2017~~14 12
5 188574 10/06/2017~~23/06/2017~~14 12
6 238810 26/06/2017~~09/07/2017~~14 12
7 291565 11/07/2017~~24/07/2017~~14 12
8 460639 27/10/2017~~09/11/2017~~14 12
9 696184 16/03/2018~~22/03/2018~~7 6
10 103515 25/05/2018~~07/06/2018~~14 12
11 190791 23/06/2018~~29/06/2018~~7 6


S.No Name of Applicant Work Name
1 20147 कैलाश 07/04/2017~~20/04/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
2 42157 21/04/2017~~04/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
3 69399 06/05/2017~~19/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
4 126301 26/05/2017~~08/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
5 188574 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
6 238810 26/06/2017~~09/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
7 291565 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
8 460639 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
9 696184 16/03/2018~~22/03/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 103515 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 190791 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कैलाश 07/04/2017 3 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 639 516 0
2 कैलाश 14/04/2017 3 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 641 516 0
3 कैलाश 13/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1996 1032 0
4 कैलाश 26/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 3726 1032 0
5 कैलाश 02/06/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 3727 1032 0
6 कैलाश 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
7 कैलाश 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
8 कैलाश 26/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6353 1032 0
9 कैलाश 03/07/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6354 1032 0
10 कैलाश 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
11 कैलाश 27/10/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14626 1032 0
12 कैलाश 03/11/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14627 1032 0
13 कैलाश 16/03/2018 5 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21911 860 0
Sub Total FY 1718 68 11696 0
14 कैलाश 25/05/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 3117 1044 0
15 कैलाश 23/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 4858 1044 0
Sub Total FY 1819 12 2088 0