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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-049-002/143-B Family Id: 143-B
Name of Head of Household: Arviand
: Beneeparsad
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: पथरिया जाट
Block: सागर
District: सागर(मध्य प्रदेश )
: NO Family Id: 143-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Arviand Male 24 Bank of India
2 Sachhee Female 23


                  



S.No Name of Applicant
1 657351 Arviand 11/10/2018~~18/10/2018~~8 7
2 657352 Sachhee 11/10/2018~~18/10/2018~~8 7
3 1171933 Arviand 11/02/2019~~16/02/2019~~6 6
4 1171934 Sachhee 11/02/2019~~16/02/2019~~6 6
5 562339 Arviand 26/07/2020~~31/07/2020~~6 6
6 734493 09/09/2020~~15/09/2020~~7 6
7 757759 16/09/2020~~22/09/2020~~7 6
8 784977 23/09/2020~~29/09/2020~~7 6
9 624914 24/08/2022~~30/08/2022~~7 6
10 929261 13/12/2022~~19/12/2022~~7 6


S.No Name of Applicant Work Name
1 657351 Arviand 11/10/2018~~18/10/2018~~8 7 Sudur Gram Sampark Badkuwan bypass road se (1710008013/RC/22012034324227)
2 657352 Sachhee 11/10/2018~~18/10/2018~~8 7 Sudur Gram Sampark Badkuwan bypass road se (1710008013/RC/22012034324227)
3 1171933 Arviand 11/02/2019~~16/02/2019~~6 6 sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)
4 1171934 Sachhee 11/02/2019~~16/02/2019~~6 6 sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)
5 562339 Arviand 26/07/2020~~31/07/2020~~6 6 KAPIL DHARA NARMDA / GOKAL PATHARIYA JAT (1710008049/IF/22012034347318)
6 734493 09/09/2020~~15/09/2020~~7 6 CC ROAD KALLA GHAR SE DEEPAK YADAV (1710008049/RC/22012034464651)
7 757759 16/09/2020~~22/09/2020~~7 6 CC ROAD KALLA GHAR SE DEEPAK YADAV (1710008049/RC/22012034464651)
8 784977 23/09/2020~~29/09/2020~~7 6 KAPIL DHARA NARMDA / GOKAL PATHARIYA JAT (1710008049/IF/22012034347318)
9 624914 24/08/2022~~30/08/2022~~7 6 stap dam jeedodhar karya pathariya jaat ( gada ghat ) amet (1710008049/WH/22012034457396)
10 929261 13/12/2022~~19/12/2022~~7 6 stap dam jeedodhar karya pathariya jaat ( gada ghat ) amet (1710008049/WH/22012034457396)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Arviand 26/07/2020 6 KAPIL DHARA NARMDA / GOKAL PATHARIYA JAT (1710008049/IF/22012034347318) 10897 1140 0
2 Arviand 09/09/2020 6 CC ROAD KALLA GHAR SE DEEPAK YADAV (1710008049/RC/22012034464651) 16334 1140 0
3 Arviand 16/09/2020 6 CC ROAD KALLA GHAR SE DEEPAK YADAV (1710008049/RC/22012034464651) 17090 1140 0
4 Arviand 23/09/2020 6 KAPIL DHARA NARMDA / GOKAL PATHARIYA JAT (1710008049/IF/22012034347318) 17706 1140 0
Sub Total FY 2021 24 4560 0