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Deleted on Date 12/11/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/585 Family Id: 585
Name of Head of Household: pappu natthu
: natthu
Category: ST
Date of Registration: 9/3/2020
Address: 48
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 585
:
S.No Name of Applicant Age Bank/Postoffice
1 pappu natthu Male 28 Bank of Baroda
2 sonal bai pappu Female 26


                  



S.No Name of Applicant
1 929330 pappu natthu 05/09/2020~~11/09/2020~~7 6
2 929331 sonal bai pappu 05/09/2020~~11/09/2020~~7 6
3 1131125 pappu natthu 27/10/2020~~09/11/2020~~14 12
4 1131126 sonal bai pappu 27/10/2020~~09/11/2020~~14 12
5 1369109 pappu natthu 12/12/2020~~18/12/2020~~7 6
6 1369110 sonal bai pappu 12/12/2020~~18/12/2020~~7 6
7 1442905 pappu natthu 25/12/2020~~31/12/2020~~7 6
8 1442906 sonal bai pappu 25/12/2020~~31/12/2020~~7 6
9 1502342 pappu natthu 02/01/2021~~08/01/2021~~7 6
10 1562539 09/01/2021~~15/01/2021~~7 6
11 1562540 sonal bai pappu 09/01/2021~~15/01/2021~~7 6
12 1612107 pappu natthu 16/01/2021~~22/01/2021~~7 6
13 1612108 sonal bai pappu 16/01/2021~~22/01/2021~~7 6
14 1663877 pappu natthu 23/01/2021~~29/01/2021~~7 6
15 1708664 30/01/2021~~05/02/2021~~7 6
16 1914870 04/03/2021~~10/03/2021~~7 6
17 1914871 sonal bai pappu 04/03/2021~~10/03/2021~~7 6
18 1988149 pappu natthu 14/03/2021~~20/03/2021~~7 6
19 1988150 sonal bai pappu 14/03/2021~~20/03/2021~~7 6
20 349252 pappu natthu 24/05/2021~~06/06/2021~~14 12


S.No Name of Applicant Work Name
1 929330 pappu natthu 05/09/2020~~11/09/2020~~7 6 Nishtari talab lovsingh ke khet pash (1724009044/WC/22012034553344)
2 929331 sonal bai pappu 05/09/2020~~11/09/2020~~7 6 Nishtari talab lovsingh ke khet pash (1724009044/WC/22012034553344)
3 1131125 pappu natthu 27/10/2020~~09/11/2020~~14 12 KHET SADAK HIRALAL KE KHET SE PARLIBAI KE KHET TAK NAHALDARI (1724009044/RC/22012034539064)
4 1131126 sonal bai pappu 27/10/2020~~09/11/2020~~14 12 KHET SADAK HIRALAL KE KHET SE PARLIBAI KE KHET TAK NAHALDARI (1724009044/RC/22012034539064)
5 1369109 pappu natthu 12/12/2020~~18/12/2020~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
6 1369110 sonal bai pappu 12/12/2020~~18/12/2020~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
7 1442905 pappu natthu 25/12/2020~~31/12/2020~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
8 1442906 sonal bai pappu 25/12/2020~~31/12/2020~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
9 1502342 pappu natthu 02/01/2021~~08/01/2021~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
10 1562539 09/01/2021~~15/01/2021~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
11 1562540 sonal bai pappu 09/01/2021~~15/01/2021~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
12 1612107 pappu natthu 16/01/2021~~22/01/2021~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
13 1612108 sonal bai pappu 16/01/2021~~22/01/2021~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
14 1663877 pappu natthu 23/01/2021~~29/01/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
15 1708664 30/01/2021~~05/02/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
16 1914870 04/03/2021~~10/03/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
17 1914871 sonal bai pappu 04/03/2021~~10/03/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
18 1988149 pappu natthu 14/03/2021~~20/03/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
19 1988150 sonal bai pappu 14/03/2021~~20/03/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
20 349252 pappu natthu 24/05/2021~~06/06/2021~~14 12 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 pappu natthu 25/12/2020 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 16732 1140 0
2 pappu natthu 02/01/2021 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721) 17175 1140 0
3 pappu natthu 09/01/2021 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721) 17511 1140 0
4 pappu natthu 16/01/2021 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721) 17900 1140 0
5 pappu natthu 23/01/2021 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334) 18240 1140 0
Sub Total FY 2021 30 5700 0
6 pappu natthu 24/05/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 8635 1158 0
7 pappu natthu 31/05/2021 6 SHARJANIK KUP NIRMAN SANTOSI MATA MANDIR KE PASH (1724009044/DP/22012034524522) 8636 1158 0
Sub Total FY 2122 12 2316 0