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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-023-001/616-B Family Id: 616-B
Name of Head of Household: RAJU PREMSINGH
: PREMSINGH
Category: ST
Date of Registration: 2/15/2018
Address: 616
Villages:
Panchayat: दूधी उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 616-B
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJU Male 22 Narmada Jhabua Gramin Bank
2 SANGITA Female 20 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 122842 SANGITA 27/04/2018~~03/05/2018~~7 6
2 240502 RAJU 24/05/2018~~30/05/2018~~7 6
3 240503 SANGITA 24/05/2018~~30/05/2018~~7 6
4 266000 RAJU 31/05/2018~~05/06/2018~~6 6
5 266001 SANGITA 31/05/2018~~05/06/2018~~6 6
6 1447580 RAJU 03/01/2019~~09/01/2019~~7 6
7 1447581 SANGITA 03/01/2019~~09/01/2019~~7 6
8 2028629 RAJU 22/03/2019~~28/03/2019~~7 6
9 2028630 SANGITA 22/03/2019~~28/03/2019~~7 6
10 452993 RAJU 30/05/2019~~05/06/2019~~7 6
11 452994 SANGITA 30/05/2019~~05/06/2019~~7 6
12 1700391 RAJU 27/02/2020~~04/03/2020~~7 6
13 1700392 SANGITA 27/02/2020~~04/03/2020~~7 6
14 1739213 RAJU 05/03/2020~~11/03/2020~~7 6
15 1739214 SANGITA 05/03/2020~~11/03/2020~~7 6
16 1769627 RAJU 12/03/2020~~18/03/2020~~7 6
17 1769628 SANGITA 12/03/2020~~18/03/2020~~7 6
18 1818129 RAJU 19/03/2020~~25/03/2020~~7 6
19 1818130 SANGITA 19/03/2020~~25/03/2020~~7 6
20 62726 RAJU 30/04/2020~~06/05/2020~~7 6
21 62727 SANGITA 30/04/2020~~06/05/2020~~7 6
22 160228 RAJU 07/05/2020~~13/05/2020~~7 6
23 160229 SANGITA 07/05/2020~~13/05/2020~~7 6
24 276769 RAJU 14/05/2020~~20/05/2020~~7 6
25 276770 SANGITA 14/05/2020~~20/05/2020~~7 6
26 363197 RAJU 21/05/2020~~27/05/2020~~7 6
27 363198 SANGITA 21/05/2020~~27/05/2020~~7 6
28 2012397 RAJU 22/10/2020~~28/10/2020~~7 6
29 2012398 SANGITA 22/10/2020~~28/10/2020~~7 6
30 2073093 RAJU 29/10/2020~~04/11/2020~~7 6
31 2073094 SANGITA 29/10/2020~~04/11/2020~~7 6
32 2578964 RAJU 14/12/2020~~20/12/2020~~7 6
33 2578965 SANGITA 14/12/2020~~20/12/2020~~7 6
34 2736138 RAJU 22/12/2020~~28/12/2020~~7 6
35 2736139 SANGITA 22/12/2020~~28/12/2020~~7 6
36 3085914 RAJU 14/01/2021~~20/01/2021~~7 6
37 3085915 SANGITA 14/01/2021~~20/01/2021~~7 6
38 1551450 RAJU 08/07/2021~~14/07/2021~~7 6
39 1551451 SANGITA 08/07/2021~~14/07/2021~~7 6
40 2593972 RAJU 11/12/2021~~17/12/2021~~7 6
41 2593973 SANGITA 11/12/2021~~17/12/2021~~7 6


S.No Name of Applicant Work Name
1 122842 SANGITA 27/04/2018~~03/05/2018~~7 6 NISTAR TALAB NIRMAN RAYAN FALIYA DHUDHI UMARKOT 17-18 (1721005023/WC/22012034330354)
2 240502 RAJU 24/05/2018~~30/05/2018~~7 6 HITESHI KAPEL DARA KUP NIMAN MUNNA BADIYA DHUDHI 17-18 (1721005023/IF/22012034405101)
3 240503 SANGITA 24/05/2018~~30/05/2018~~7 6 HITESHI KAPEL DARA KUP NIMAN MUNNA BADIYA DHUDHI 17-18 (1721005023/IF/22012034405101)
4 266000 RAJU 31/05/2018~~05/06/2018~~6 6 HITESHI KAPEL DARA KUP NIMAN MUNNA BADIYA DHUDHI 17-18 (1721005023/IF/22012034405101)
5 266001 SANGITA 31/05/2018~~05/06/2018~~6 6 HITESHI KAPEL DARA KUP NIMAN MUNNA BADIYA DHUDHI 17-18 (1721005023/IF/22012034405101)
6 1447580 RAJU 03/01/2019~~09/01/2019~~7 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914)
7 1447581 SANGITA 03/01/2019~~09/01/2019~~7 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914)
8 2028629 RAJU 22/03/2019~~28/03/2019~~7 6 NISTAR TALAB SHAMSHAN VALI NAKI (1721005023/WC/22012034443250)
9 2028630 SANGITA 22/03/2019~~28/03/2019~~7 6 NISTAR TALAB SHAMSHAN VALI NAKI (1721005023/WC/22012034443250)
10 452993 RAJU 30/05/2019~~05/06/2019~~7 6 SHAMSAN GHAT PULIYA NIRAMAN DUDHUI UMARKOT18-19 (1721005023/RC/22012034464464)
11 452994 SANGITA 30/05/2019~~05/06/2019~~7 6 SHAMSAN GHAT PULIYA NIRAMAN DUDHUI UMARKOT18-19 (1721005023/RC/22012034464464)
12 1700391 RAJU 27/02/2020~~04/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
13 1700392 SANGITA 27/02/2020~~04/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
14 1739213 RAJU 05/03/2020~~11/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
15 1739214 SANGITA 05/03/2020~~11/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
16 1769627 RAJU 12/03/2020~~18/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
17 1769628 SANGITA 12/03/2020~~18/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
18 1818129 RAJU 19/03/2020~~25/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
19 1818130 SANGITA 19/03/2020~~25/03/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
20 62726 RAJU 30/04/2020~~06/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
21 62727 SANGITA 30/04/2020~~06/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
22 160228 RAJU 07/05/2020~~13/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
23 160229 SANGITA 07/05/2020~~13/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
24 276769 RAJU 14/05/2020~~20/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
25 276770 SANGITA 14/05/2020~~20/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
26 363197 RAJU 21/05/2020~~27/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
27 363198 SANGITA 21/05/2020~~27/05/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
28 2012397 RAJU 22/10/2020~~28/10/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
29 2012398 SANGITA 22/10/2020~~28/10/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
30 2073093 RAJU 29/10/2020~~04/11/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
31 2073094 SANGITA 29/10/2020~~04/11/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
32 2578964 RAJU 14/12/2020~~20/12/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
33 2578965 SANGITA 14/12/2020~~20/12/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
34 2736138 RAJU 22/12/2020~~28/12/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
35 2736139 SANGITA 22/12/2020~~28/12/2020~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
36 3085914 RAJU 14/01/2021~~20/01/2021~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
37 3085915 SANGITA 14/01/2021~~20/01/2021~~7 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411)
38 1551450 RAJU 08/07/2021~~14/07/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
39 1551451 SANGITA 08/07/2021~~14/07/2021~~7 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
40 2593972 RAJU 11/12/2021~~17/12/2021~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DUDHIUMRKOT (1721005023/WC/22012034793723)
41 2593973 SANGITA 11/12/2021~~17/12/2021~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DUDHIUMRKOT (1721005023/WC/22012034793723)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANGITA 27/04/2018 6 NISTAR TALAB NIRMAN RAYAN FALIYA DHUDHI UMARKOT 17-18 (1721005023/WC/22012034330354) 2211 1002 0
2 SANGITA 24/05/2018 5 HITESHI KAPEL DARA KUP NIMAN MUNNA BADIYA DHUDHI 17-18 (1721005023/IF/22012034405101) 4964 860 0
3 SANGITA 31/05/2018 6 HITESHI KAPEL DARA KUP NIMAN MUNNA BADIYA DHUDHI 17-18 (1721005023/IF/22012034405101) 5394 1044 0
4 RAJU 03/01/2019 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914) 30987 1032 0
5 SANGITA 03/01/2019 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914) 30987 1032 0
6 RAJU 22/03/2019 6 NISTAR TALAB SHAMSHAN VALI NAKI (1721005023/WC/22012034443250) 34456 1032 0
7 SANGITA 22/03/2019 6 NISTAR TALAB SHAMSHAN VALI NAKI (1721005023/WC/22012034443250) 34456 1032 0
Sub Total FY 1819 41 7034 0
8 RAJU 30/05/2019 6 SHAMSAN GHAT PULIYA NIRAMAN DUDHUI UMARKOT18-19 (1721005023/RC/22012034464464) 2871 1032 0
9 SANGITA 30/05/2019 6 SHAMSAN GHAT PULIYA NIRAMAN DUDHUI UMARKOT18-19 (1721005023/RC/22012034464464) 2871 1032 0
10 RAJU 27/02/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13068 1056 0
11 SANGITA 27/02/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13068 1056 0
12 RAJU 05/03/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13298 1056 0
13 SANGITA 05/03/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13298 1056 0
14 RAJU 12/03/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13495 1056 0
15 SANGITA 12/03/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13495 1056 0
16 RAJU 20/03/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13812 1056 0
17 SANGITA 20/03/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13812 1056 0
Sub Total FY 1920 60 10512 0
18 RAJU 30/04/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 748 1140 0
19 SANGITA 30/04/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 748 1140 0
20 RAJU 07/05/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 1618 1140 0
21 SANGITA 07/05/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 1618 1140 0
22 RAJU 21/05/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 3127 1140 0
23 SANGITA 21/05/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 3127 1140 0
24 RAJU 22/10/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13148 1140 0
25 SANGITA 22/10/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13148 1140 0
26 RAJU 29/10/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13771 1140 0
27 SANGITA 29/10/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 13771 1140 0
28 RAJU 14/12/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 17290 1056 0
29 SANGITA 14/12/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 17290 1056 0
30 RAJU 22/12/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 18011 1056 0
31 SANGITA 22/12/2020 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 18011 1056 0
32 RAJU 14/01/2021 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 19424 1140 0
33 SANGITA 14/01/2021 6 SARWAJANIC PAYJAL KOOP PATEL FALIYA DUDHI UMARKOT (1721005023/DP/22012034485411) 19424 1140 0
Sub Total FY 2021 96 17904 0
34 RAJU 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
35 SANGITA 08/07/2021 6 Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616) 7151 1158 0
36 RAJU 11/12/2021 6 NISTAR TALAB NIRMAN MAL FALIYA DUDHIUMRKOT (1721005023/WC/22012034793723) 14533 1002 0
37 SANGITA 11/12/2021 6 NISTAR TALAB NIRMAN MAL FALIYA DUDHIUMRKOT (1721005023/WC/22012034793723) 14533 1002 0
Sub Total FY 2122 24 4320 0