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Deleted on Date 15/08/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/496-A Family Id: 496-A
Name of Head of Household: SUKHILAL
: SANDHARI
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 496-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHILAL Male 39 ICICI BANK
2 RANI Female 38 ICICI BANK


                  



S.No Name of Applicant
1 1836055 RANI 12/02/2021~~18/02/2021~~7 6
2 1836054 SUKHILAL 12/02/2021~~18/02/2021~~7 6
3 1867875 RANI 19/02/2021~~25/02/2021~~7 6
4 1891606 26/02/2021~~04/03/2021~~7 6
5 1960473 19/03/2021~~25/03/2021~~7 6
6 709138 08/07/2021~~14/07/2021~~7 6
7 709137 SUKHILAL 08/07/2021~~14/07/2021~~7 6


S.No Name of Applicant Work Name
1 1836055 RANI 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
2 1836054 SUKHILAL 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
3 1867875 RANI 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
4 1891606 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
5 1960473 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 709138 08/07/2021~~14/07/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
7 709137 SUKHILAL 08/07/2021~~14/07/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RANI 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 960 0
2 SUKHILAL 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 960 0
3 RANI 19/02/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 850 0
4 RANI 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
Sub Total FY 2021 21 3530 0