Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-001/12 Family Id: 12
Name of Head of Household: ऊॅकार नाथा
: N
Category: ST
Date of Registration: 3/8/2006
Address: 26
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: YES : 3731
:
S.No Name of Applicant Age Bank/Postoffice
1 ऊॅकार नाथा Male 43 Union Bank of India
2 रूपली Female 39 Union Bank of India
3 सोम ि‍सग Male 25 LAMPS
4 सारदी Male 25 LAMPS
5 मोतीलाल Male 20 Union Bank of India


                  



S.No Name of Applicant
1 482120 ऊॅकार नाथा 01/06/2017~~14/06/2017~~14 12
2 482122 मोतीलाल 01/06/2017~~14/06/2017~~14 12
3 482121 रूपली 01/06/2017~~14/06/2017~~14 12
4 664648 ऊॅकार नाथा 23/06/2017~~29/06/2017~~7 6
5 664650 मोतीलाल 23/06/2017~~29/06/2017~~7 6
6 664649 रूपली 23/06/2017~~29/06/2017~~7 6
7 725638 ऊॅकार नाथा 07/07/2017~~13/07/2017~~7 6
8 725640 मोतीलाल 07/07/2017~~13/07/2017~~7 6
9 725639 रूपली 07/07/2017~~13/07/2017~~7 6
10 333042 09/06/2018~~13/06/2018~~5 5
11 443097 ऊॅकार नाथा 23/06/2018~~27/06/2018~~5 5
12 572386 13/07/2018~~19/07/2018~~7 6
13 572388 मोतीलाल 13/07/2018~~19/07/2018~~7 6
14 572387 रूपली 13/07/2018~~19/07/2018~~7 6
15 895220 23/09/2018~~29/09/2018~~7 6
16 421569 ऊॅकार नाथा 15/05/2022~~21/05/2022~~7 6
17 421571 मोतीलाल 15/05/2022~~21/05/2022~~7 6
18 421570 रूपली 15/05/2022~~21/05/2022~~7 6
19 718291 ऊॅकार नाथा 12/06/2022~~18/06/2022~~7 6


S.No Name of Applicant Work Name
1 482120 ऊॅकार नाथा 01/06/2017~~14/06/2017~~14 12 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
2 482122 मोतीलाल 01/06/2017~~14/06/2017~~14 12 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
3 482121 रूपली 01/06/2017~~14/06/2017~~14 12 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
4 725638 ऊॅकार नाथा 07/07/2017~~13/07/2017~~7 6 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
5 725640 मोतीलाल 07/07/2017~~13/07/2017~~7 6 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
6 725639 रूपली 07/07/2017~~13/07/2017~~7 6 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116)
7 664650 मोतीलाल 05/09/2017~~11/09/2017~~7 6 PanchParmeshawar CC Road Bhag - 02, Gabbapada 4.9 (1721002033/RC/22012034217666)
8 664649 रूपली 05/09/2017~~11/09/2017~~7 6 PanchParmeshawar CC Road Bhag - 02, Gabbapada 4.9 (1721002033/RC/22012034217666)
9 664648 ऊॅकार नाथा 25/12/2017~~31/12/2017~~7 6 SHANTIDHAM NIRMAN NAWAPADA COST 1.80 LAKH (1721002033/AV/22012034370904)
10 333042 रूपली 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
11 443097 ऊॅकार नाथा 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
12 572386 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
13 572388 मोतीलाल 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
14 572387 रूपली 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
15 895220 23/09/2018~~29/09/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
16 421569 ऊॅकार नाथा 15/05/2022~~21/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN GWALMATA WALI NAKI UMMEDPURA (1721002033/WH/22012034906931)
17 421571 मोतीलाल 15/05/2022~~21/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN GWALMATA WALI NAKI UMMEDPURA (1721002033/WH/22012034906931)
18 421570 रूपली 15/05/2022~~21/05/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN GWALMATA WALI NAKI UMMEDPURA (1721002033/WH/22012034906931)
19 718291 ऊॅकार नाथा 12/06/2022~~18/06/2022~~7 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN AAKHARI WALI NAKI DABADI (1721002033/WH/22012034906928)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ऊॅकार नाथा 05/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3939 675 0
2 मोतीलाल 05/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3939 675 0
3 रूपली 05/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3939 675 0
4 ऊॅकार नाथा 10/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3940 675 0
5 मोतीलाल 10/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3940 675 0
6 रूपली 10/06/2017 5 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 3940 675 0
7 ऊॅकार नाथा 07/07/2017 6 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 5532 996 0
8 मोतीलाल 07/07/2017 6 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 5532 996 0
9 रूपली 07/07/2017 6 Puna Dita Maida Kapildhara Kup Nirman 1.49 (1721002033/IF/9926733116) 5532 996 0
Sub Total FY 1718 48 7038 0
10 ऊॅकार नाथा 23/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 4424 870 0
11 ऊॅकार नाथा 13/07/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 5496 780 0
12 रूपली 24/09/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 10071 780 0
Sub Total FY 1819 17 2430 0
13 ऊॅकार नाथा 15/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN GWALMATA WALI NAKI UMMEDPURA (1721002033/WH/22012034906931) 5734 1200 0
14 मोतीलाल 15/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN GWALMATA WALI NAKI UMMEDPURA (1721002033/WH/22012034906931) 5734 1200 0
15 रूपली 15/05/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN GWALMATA WALI NAKI UMMEDPURA (1721002033/WH/22012034906931) 5734 1200 0
16 ऊॅकार नाथा 12/06/2022 6 JIRNODHAR KARYA NISTAR TALAB NIRMAN AAKHARI WALI NAKI DABADI (1721002033/WH/22012034906928) 11164 1200 0
Sub Total FY 2223 24 4800 0