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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/72 Family Id: 72
Name of Head of Household: कोदा
: कालु
Category: ST
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 72
:
S.No Name of Applicant Age Bank/Postoffice
1 को&> Male 50
2 भमरंसिंह Male 25
3 शान्ति Female 23
4 पु(@ Female 18
5 बालू Male 20
6 थावरी Male 25
7 तेलकी Male 18
8 PUNI KODA Female 48 Bank of Baroda


                  



S.No Name of Applicant
1 466503 PUNI KODA 29/05/2017~~04/06/2017~~7 6
2 103817 23/04/2018~~27/04/2018~~5 5
3 128694 28/04/2018~~04/05/2018~~7 6
4 156426 05/05/2018~~11/05/2018~~7 6
5 194081 12/05/2018~~18/05/2018~~7 6
6 321719 07/06/2018~~13/06/2018~~7 6
7 73256 08/04/2019~~14/04/2019~~7 6
8 135250 16/04/2019~~22/04/2019~~7 6
9 190898 23/04/2019~~27/04/2019~~5 5
10 293738 06/05/2019~~12/05/2019~~7 6
11 358076 13/05/2019~~19/05/2019~~7 6
12 510952 03/06/2019~~09/06/2019~~7 6
13 576185 11/06/2019~~15/06/2019~~5 5
14 327071 18/05/2020~~22/05/2020~~5 5
15 440220 24/05/2020~~30/05/2020~~7 6
16 565455 31/05/2020~~06/06/2020~~7 6
17 758443 08/06/2020~~14/06/2020~~7 6
18 2757889 23/12/2020~~29/12/2020~~7 6
19 2843253 30/12/2020~~05/01/2021~~7 6
20 2803703 11/01/2022~~17/01/2022~~7 6
21 2847278 18/01/2022~~24/01/2022~~7 6
22 2896324 25/01/2022~~31/01/2022~~7 6
23 82822 11/04/2022~~17/04/2022~~7 6
24 218219 25/04/2022~~01/05/2022~~7 6
25 289041 02/05/2022~~08/05/2022~~7 6
26 358991 09/05/2022~~15/05/2022~~7 6
27 450586 16/05/2022~~22/05/2022~~7 6
28 506577 23/05/2022~~29/05/2022~~7 6
29 658346 06/06/2022~~12/06/2022~~7 6
30 273031 01/06/2023~~07/06/2023~~7 6


S.No Name of Applicant Work Name
1 466503 PUNI KODA 29/05/2017~~04/06/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 103817 23/04/2018~~27/04/2018~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 128694 28/04/2018~~04/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 156426 05/05/2018~~11/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 194081 12/05/2018~~18/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 321719 07/06/2018~~13/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
7 73256 08/04/2019~~14/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
8 135250 16/04/2019~~22/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
9 190898 23/04/2019~~27/04/2019~~5 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
10 293738 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
11 358076 13/05/2019~~19/05/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
12 510952 03/06/2019~~09/06/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
13 576185 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
14 327071 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
15 440220 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
16 565455 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
17 758443 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
18 2757889 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
19 2843253 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
20 2803703 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
21 2847278 18/01/2022~~24/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
22 2896324 25/01/2022~~31/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
23 82822 11/04/2022~~17/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
24 218219 25/04/2022~~01/05/2022~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
25 289041 02/05/2022~~08/05/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
26 358991 09/05/2022~~15/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
27 450586 16/05/2022~~22/05/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
28 506577 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
29 658346 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
30 273031 01/06/2023~~07/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNI KODA 29/05/2017 5 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 3539 860 0
Sub Total FY 1718 5 860 0
2 PUNI KODA 23/04/2018 4 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1066 676 0
3 PUNI KODA 28/04/2018 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1322 835 0
4 PUNI KODA 05/05/2018 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1691 835 0
5 PUNI KODA 12/05/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2035 1002 0
Sub Total FY 1819 20 3348 0
6 PUNI KODA 08/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 664 1056 0
7 PUNI KODA 16/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 1240 1002 0
8 PUNI KODA 06/05/2019 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 2468 668 0
9 PUNI KODA 13/05/2019 3 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 2909 501 0
10 PUNI KODA 03/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3892 835 0
11 PUNI KODA 11/06/2019 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4324 668 0
Sub Total FY 1920 28 4730 0
12 PUNI KODA 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
13 PUNI KODA 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
14 PUNI KODA 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
15 PUNI KODA 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 340 0
Sub Total FY 2021 18 3380 0
16 PUNI KODA 18/01/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 24688 1140 0
17 PUNI KODA 25/01/2022 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 25168 950 0
Sub Total FY 2122 11 2090 0
18 PUNI KODA 11/04/2022 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 1709 1000 0
19 PUNI KODA 25/04/2022 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 3324 1200 0
20 PUNI KODA 02/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 4212 1002 0
21 PUNI KODA 16/05/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 5953 1200 0
22 PUNI KODA 23/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 6827 1200 0
23 PUNI KODA 06/06/2022 5 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 9927 1020 0
Sub Total FY 2223 34 6622 0
24 PUNI KODA 01/06/2023 5 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 4902 1105 0
Sub Total FY 2324 5 1105 0