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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/37 Family Id: 37
Name of Head of Household: पारू बदिेया लुंगी
: बदिया
Category: ST
Date of Registration: 3/8/2006
Address: 36
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 37
:
S.No Name of Applicant Age Bank/Postoffice
1 पारू Male 48 Narmada Jhabua Gramin Bank
2 मडी Female 47 Narmada Jhabua Gramin Bank
3 स्ंता Male 22 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 47528 पारू 10/04/2017~~16/04/2017~~7 6
2 47529 मडी 10/04/2017~~16/04/2017~~7 6
3 86974 पारू 17/04/2017~~23/04/2017~~7 6
4 86975 मडी 17/04/2017~~23/04/2017~~7 6
5 1264368 पारू 28/12/2017~~03/01/2018~~7 6
6 1264369 मडी 28/12/2017~~03/01/2018~~7 6
7 1560834 पारू 21/01/2019~~27/01/2019~~7 6
8 618481 17/06/2019~~23/06/2019~~7 6
9 664345 24/06/2019~~30/06/2019~~7 6


S.No Name of Applicant Work Name
1 47528 पारू 10/04/2017~~16/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
2 47529 मडी 10/04/2017~~16/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
3 86974 पारू 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
4 86975 मडी 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
5 1264368 पारू 28/12/2017~~03/01/2018~~7 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)
6 1264369 मडी 28/12/2017~~03/01/2018~~7 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)
7 1560834 पारू 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
8 618481 17/06/2019~~23/06/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
9 664345 24/06/2019~~30/06/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पारू 10/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 332 1032 0
2 मडी 10/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 332 1032 0
3 पारू 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
4 मडी 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
5 पारू 28/12/2017 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811) 12500 1032 0
6 मडी 28/12/2017 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811) 12500 1032 0
Sub Total FY 1718 36 6192 0
7 पारू 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
Sub Total FY 1819 6 1044 0
8 पारू 17/06/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 3702 1056 0
9 पारू 24/06/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 3876 1056 0
Sub Total FY 1920 12 2112 0