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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/282 Family Id: 282
Name of Head of Household: MANOHAR
: KADORI LAL
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 282
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOHAR Male 30 Punjab National Bank
2 RAKHI Female 26 Punjab National Bank


                  



S.No Name of Applicant
1 337413 MANOHAR 18/06/2020~~24/06/2020~~7 6
2 337415 RAKHI 18/06/2020~~24/06/2020~~7 6
3 393023 MANOHAR 25/06/2020~~01/07/2020~~7 6
4 393024 RAKHI 25/06/2020~~01/07/2020~~7 6
5 435597 MANOHAR 02/07/2020~~08/07/2020~~7 6
6 435598 RAKHI 02/07/2020~~08/07/2020~~7 6
7 581263 MANOHAR 30/07/2020~~05/08/2020~~7 6
8 601294 06/08/2020~~12/08/2020~~7 6
9 735439 10/09/2020~~16/09/2020~~7 6
10 758911 17/09/2020~~23/09/2020~~7 6
11 785002 24/09/2020~~30/09/2020~~7 6
12 809664 01/10/2020~~07/10/2020~~7 6
13 1366713 21/01/2021~~27/01/2021~~7 6
14 1366714 RAKHI 21/01/2021~~27/01/2021~~7 6
15 1775867 MANOHAR 25/03/2021~~31/03/2021~~7 6
16 503752 19/06/2021~~23/06/2021~~5 5
17 503753 RAKHI 19/06/2021~~23/06/2021~~5 5
18 521232 MANOHAR 24/06/2021~~30/06/2021~~7 6
19 521233 RAKHI 24/06/2021~~30/06/2021~~7 6
20 621063 MANOHAR 08/07/2021~~14/07/2021~~7 6
21 621064 RAKHI 08/07/2021~~14/07/2021~~7 6


S.No Name of Applicant Work Name
1 337413 MANOHAR 18/06/2020~~24/06/2020~~7 12 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639)
2 337415 RAKHI 18/06/2020~~24/06/2020~~7 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639)
3 393023 MANOHAR 25/06/2020~~01/07/2020~~7 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639)
4 393024 RAKHI 25/06/2020~~01/07/2020~~7 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639)
5 435597 MANOHAR 02/07/2020~~08/07/2020~~7 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639)
6 435598 RAKHI 02/07/2020~~08/07/2020~~7 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639)
7 581263 MANOHAR 30/07/2020~~05/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
8 601294 06/08/2020~~12/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
9 735439 10/09/2020~~16/09/2020~~7 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758)
10 758911 17/09/2020~~23/09/2020~~7 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758)
11 785002 24/09/2020~~30/09/2020~~7 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758)
12 809664 01/10/2020~~07/10/2020~~7 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758)
13 1366713 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
14 1366714 RAKHI 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
15 1775867 MANOHAR 25/03/2021~~31/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
16 503752 19/06/2021~~23/06/2021~~5 5 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798)
17 503753 RAKHI 19/06/2021~~23/06/2021~~5 5 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798)
18 521232 MANOHAR 24/06/2021~~30/06/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798)
19 521233 RAKHI 24/06/2021~~30/06/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798)
20 621063 MANOHAR 08/07/2021~~14/07/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798)
21 621064 RAKHI 08/07/2021~~14/07/2021~~7 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANOHAR 18/06/2020 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639) 5853 1140 0
2 RAKHI 18/06/2020 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639) 5853 1140 0
3 MANOHAR 25/06/2020 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639) 6482 1140 0
4 MANOHAR 02/07/2020 6 KHIRIYANIKHER HITAISHI KAPIL DHARA PUSHPA BAI/VISHRAM SINGH (1710006042/IF/22012034395639) 7142 1140 0
5 MANOHAR 10/09/2020 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758) 13877 1140 0
6 MANOHAR 17/09/2020 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758) 14475 1140 0
7 MANOHAR 24/09/2020 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758) 15068 1140 0
8 MANOHAR 01/10/2020 6 KHIRIYA NIKHAR HITESHI VRIKSHAROPAN DHARMENDRA SINGH (1710006042/IF/22012034583758) 15606 1140 0
Sub Total FY 2021 48 9120 0
9 MANOHAR 19/06/2021 5 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798) 11435 965 0
10 RAKHI 19/06/2021 5 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798) 11435 965 0
11 MANOHAR 24/06/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798) 11907 1158 0
12 RAKHI 24/06/2021 6 GP KHIRIYA NIKHAR HITESHI KHET TALAB SATENDRA SINGH (1710006042/IF/22012034766798) 11907 1158 0
Sub Total FY 2122 22 4246 0