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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/33-C Family Id: 33-C
Name of Head of Household: kalesh
: bijiya
Category: ST
Date of Registration: 2/2/2006
Address: 33-c
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 33-C
:
S.No Name of Applicant Age Bank/Postoffice
1 kalesh Male 33 Bank of Baroda
2 sagita Female 32 Bank of Baroda


                  



S.No Name of Applicant
1 326774 kalesh 18/05/2020~~22/05/2020~~5 5
2 326775 sagita 18/05/2020~~22/05/2020~~5 5
3 440091 kalesh 24/05/2020~~30/05/2020~~7 6
4 440092 sagita 24/05/2020~~30/05/2020~~7 6
5 565390 kalesh 31/05/2020~~06/06/2020~~7 6
6 565391 sagita 31/05/2020~~06/06/2020~~7 6
7 758766 kalesh 08/06/2020~~14/06/2020~~7 6
8 758767 sagita 08/06/2020~~14/06/2020~~7 6
9 149332 kalesh 18/04/2022~~24/04/2022~~7 6
10 149333 sagita 18/04/2022~~24/04/2022~~7 6
11 218016 kalesh 25/04/2022~~01/05/2022~~7 6
12 218017 sagita 25/04/2022~~01/05/2022~~7 6
13 288860 kalesh 02/05/2022~~08/05/2022~~7 6
14 288861 sagita 02/05/2022~~08/05/2022~~7 6
15 358268 kalesh 09/05/2022~~15/05/2022~~7 6
16 358269 sagita 09/05/2022~~15/05/2022~~7 6
17 446455 kalesh 16/05/2022~~22/05/2022~~7 6
18 506197 23/05/2022~~29/05/2022~~7 6
19 586956 sagita 30/05/2022~~05/06/2022~~7 6
20 658871 kalesh 06/06/2022~~12/06/2022~~7 6
21 658872 sagita 06/06/2022~~12/06/2022~~7 6
22 1640308 kalesh 24/11/2022~~30/11/2022~~7 6
23 1743823 08/12/2022~~14/12/2022~~7 6
24 525677 01/06/2024~~07/06/2024~~7 7
25 525678 sagita 01/06/2024~~07/06/2024~~7 7
26 580792 kalesh 08/06/2024~~14/06/2024~~7 7
27 580793 sagita 08/06/2024~~14/06/2024~~7 7
28 648157 kalesh 15/06/2024~~21/06/2024~~7 7
29 648158 sagita 15/06/2024~~21/06/2024~~7 7


S.No Name of Applicant Work Name
1 326774 kalesh 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
2 326775 sagita 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
3 440091 kalesh 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
4 440092 sagita 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
5 565390 kalesh 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
6 565391 sagita 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
7 758766 kalesh 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
8 758767 sagita 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
9 149332 kalesh 18/04/2022~~24/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
10 149333 sagita 18/04/2022~~24/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
11 218016 kalesh 25/04/2022~~01/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
12 218017 sagita 25/04/2022~~01/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
13 288860 kalesh 02/05/2022~~08/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
14 288861 sagita 02/05/2022~~08/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
15 358268 kalesh 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
16 358269 sagita 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
17 446455 kalesh 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
18 506197 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
19 586956 sagita 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
20 658871 kalesh 06/06/2022~~12/06/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
21 658872 sagita 06/06/2022~~12/06/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
22 1640308 kalesh 24/11/2022~~30/11/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
23 1743823 08/12/2022~~14/12/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
24 525677 01/06/2024~~07/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
25 525678 sagita 01/06/2024~~07/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
26 580792 kalesh 08/06/2024~~14/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
27 580793 sagita 08/06/2024~~14/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
28 648157 kalesh 15/06/2024~~21/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
29 648158 sagita 15/06/2024~~21/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kalesh 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
2 sagita 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
3 kalesh 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
4 sagita 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
5 kalesh 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
6 sagita 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
7 kalesh 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 340 0
8 sagita 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 340 0
Sub Total FY 2021 36 6760 0
9 kalesh 18/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 2405 1140 0
10 sagita 18/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 2405 1140 0
11 kalesh 25/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 3335 1200 0
12 sagita 25/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 3335 1200 0
13 kalesh 02/05/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 4210 1002 0
14 sagita 02/05/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 4210 1002 0
15 kalesh 09/05/2022 5 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5071 1000 0
16 sagita 09/05/2022 5 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5071 1000 0
17 kalesh 16/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5952 1200 0
18 kalesh 23/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 6830 1200 0
19 sagita 30/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 8579 1002 0
20 kalesh 06/06/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 9688 1224 0
21 sagita 30/05/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 9688 1224 0
22 kalesh 24/11/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 45015 1224 0
Sub Total FY 2223 82 15758 0
23 kalesh 01/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 10891 1458 0
24 sagita 01/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 10891 1458 0
25 kalesh 08/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 12452 1458 0
26 sagita 08/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 12452 1458 0
27 kalesh 16/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13297 1458 0
28 sagita 16/06/2024 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13298 1215 0
Sub Total FY 2425 35 8505 0