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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/131 Family Id: 131
Name of Head of Household: अक्रम नहारसिह
: N
Category: SC
Date of Registration: 3/8/2006
Address: 42¼[k½
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 131
:
S.No Name of Applicant Age Bank/Postoffice
1 अक्रम Male 31 Narmada Jhabua Gramin Bank
2 गीता Female 28 Narmada Jhabua Gramin Bank
3 लील ा Male 20 Narmada Jhabua Gramin Bank
4 सोनु Female 18 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 1273634 गीता 02/01/2018~~08/01/2018~~7 6
2 1306756 09/01/2018~~15/01/2018~~7 6
3 1339536 16/01/2018~~22/01/2018~~7 6
4 1376303 23/01/2018~~29/01/2018~~7 6
5 1409780 30/01/2018~~05/02/2018~~7 6
6 1454270 07/02/2018~~13/02/2018~~7 6
7 2519420 01/12/2021~~07/12/2021~~7 6
8 2568757 08/12/2021~~14/12/2021~~7 6
9 2638725 17/12/2021~~23/12/2021~~7 6
10 2707641 29/12/2021~~04/01/2022~~7 6
11 2744590 05/01/2022~~11/01/2022~~7 6
12 2922817 30/01/2022~~05/02/2022~~7 6
13 830756 28/06/2022~~04/07/2022~~7 6
14 866828 05/07/2022~~11/07/2022~~7 6


S.No Name of Applicant Work Name
1 1273634 गीता 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
2 1306756 09/01/2018~~15/01/2018~~7 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
3 1339536 16/01/2018~~22/01/2018~~7 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
4 1376303 23/01/2018~~29/01/2018~~7 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
5 1409780 30/01/2018~~05/02/2018~~7 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
6 1454270 07/02/2018~~13/02/2018~~7 6 STOP DAM NIRMAN SAD (1721/WC/22012034321178)
7 2519420 01/12/2021~~07/12/2021~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
8 2568757 08/12/2021~~14/12/2021~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
9 2638725 17/12/2021~~23/12/2021~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
10 2707641 29/12/2021~~04/01/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
11 2744590 05/01/2022~~11/01/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
12 2922817 30/01/2022~~05/02/2022~~7 6 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803)
13 830756 28/06/2022~~04/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
14 866828 05/07/2022~~11/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गीता 02/01/2018 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885) 12555 1032 0
2 गीता 09/01/2018 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885) 12884 1032 0
3 गीता 16/01/2018 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885) 13368 1032 0
4 गीता 24/01/2018 5 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885) 13978 860 0
5 गीता 30/01/2018 6 NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885) 14276 1032 0
Sub Total FY 1718 29 4988 0
6 गीता 28/06/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 9569 1200 0
Sub Total FY 2223 6 1200 0