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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-055-002/217 Family Id: 217
Name of Head of Household: वरदू कवरा
: N
Category: SC
Date of Registration: 4/1/2008
Address: 124
Villages:
Panchayat: पीपलखूंटा
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
: YES : 217
:
S.No Name of Applicant Age Bank/Postoffice
1 वरदू कवरा Male 44 Central Bank Of India
2 गीता Female 43 Central Bank Of India
3 कारी Female 29
4 दुगा Female 20
5 पप्पू Male 19
6 सुभाष Male 18


                  



S.No Name of Applicant
1 189344 गीता 11/06/2020~~24/06/2020~~14 12
2 189343 वरदू कवरा 11/06/2020~~24/06/2020~~14 12
3 249282 गीता 25/06/2020~~08/07/2020~~14 12
4 249281 वरदू कवरा 25/06/2020~~08/07/2020~~14 12
5 318541 गीता 09/07/2020~~22/07/2020~~14 12
6 318540 वरदू कवरा 09/07/2020~~22/07/2020~~14 12
7 798765 गीता 26/12/2020~~06/01/2021~~12 11
8 798764 वरदू कवरा 26/12/2020~~06/01/2021~~12 11
9 989562 18/02/2021~~03/03/2021~~14 12
10 532985 08/09/2021~~21/09/2021~~14 12
11 565492 22/09/2021~~05/10/2021~~14 12
12 594331 07/10/2021~~20/10/2021~~14 12
13 755563 13/01/2022~~26/01/2022~~14 12
14 772549 27/01/2022~~09/02/2022~~14 12


S.No Name of Applicant Work Name
1 189344 गीता 11/06/2020~~24/06/2020~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
2 189343 वरदू कवरा 11/06/2020~~24/06/2020~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
3 249282 गीता 25/06/2020~~08/07/2020~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
4 249281 वरदू कवरा 25/06/2020~~08/07/2020~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
5 318541 गीता 09/07/2020~~22/07/2020~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
6 318540 वरदू कवरा 09/07/2020~~22/07/2020~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
7 798765 गीता 26/12/2020~~06/01/2021~~12 11 khet talab fuli bai laxman (1717006055/WC/22012034546895)
8 798764 वरदू कवरा 26/12/2020~~06/01/2021~~12 11 khet talab fuli bai laxman (1717006055/WC/22012034546895)
9 989562 18/02/2021~~03/03/2021~~14 12 khet talab subash khemraj (1717006055/IF/22012034514046)
10 532985 08/09/2021~~21/09/2021~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
11 565492 22/09/2021~~05/10/2021~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
12 594331 07/10/2021~~20/10/2021~~14 12 khet talab govind gangaram (1717006055/IF/22012034482413)
13 755563 13/01/2022~~26/01/2022~~14 12 nandan puna gorvdhan (1717006055/IF/22012034582711)
14 772549 27/01/2022~~09/02/2022~~14 12 nandan puna gorvdhan (1717006055/IF/22012034582711)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गीता 11/06/2020 12 khet talab govind gangaram (1717006055/IF/22012034482413) 4089 2280 0
2 वरदू कवरा 11/06/2020 12 khet talab govind gangaram (1717006055/IF/22012034482413) 4089 2280 0
3 गीता 25/06/2020 12 khet talab govind gangaram (1717006055/IF/22012034482413) 5334 2280 0
4 वरदू कवरा 25/06/2020 12 khet talab govind gangaram (1717006055/IF/22012034482413) 5334 2280 0
5 गीता 09/07/2020 12 khet talab govind gangaram (1717006055/IF/22012034482413) 6954 2280 0
6 वरदू कवरा 09/07/2020 12 khet talab govind gangaram (1717006055/IF/22012034482413) 6954 2280 0
7 वरदू कवरा 18/02/2021 12 khet talab subash khemraj (1717006055/IF/22012034514046) 21113 2280 0
Sub Total FY 2021 84 15960 0
8 वरदू कवरा 08/09/2021 12 khet talab govind gangaram (1717006055/IF/22012034482413) 9950 2316 0
9 वरदू कवरा 22/09/2021 12 khet talab govind gangaram (1717006055/IF/22012034482413) 10834 2316 0
10 वरदू कवरा 07/10/2021 12 khet talab govind gangaram (1717006055/IF/22012034482413) 11709 2316 0
Sub Total FY 2122 36 6948 0