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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-002/145-B Family Id: 145-B
Name of Head of Household: manji dhuliya
: dhuliya
Category: ST
Date of Registration: 12/12/2017
Address: 425
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 145-B
:
S.No Name of Applicant Age Bank/Postoffice
1 manji Male 40 State Bank of India
2 javli Female 43 State Bank of India
3 sonu Male 25 State Bank of India
4 LAXMI Female 24 State Bank of India


                  



S.No Name of Applicant
1 540661 javli 07/06/2019~~13/06/2019~~7 6
2 540660 manji 07/06/2019~~13/06/2019~~7 6
3 597964 javli 14/06/2019~~20/06/2019~~7 6
4 597963 manji 14/06/2019~~20/06/2019~~7 6
5 754349 javli 17/07/2019~~23/07/2019~~7 6
6 754348 manji 17/07/2019~~23/07/2019~~7 6
7 1459501 javli 18/01/2020~~24/01/2020~~7 6
8 1459500 manji 18/01/2020~~24/01/2020~~7 6
9 1774850 12/03/2020~~18/03/2020~~7 6
10 1818271 javli 19/03/2020~~25/03/2020~~7 6
11 1818270 manji 19/03/2020~~25/03/2020~~7 6
12 328363 javli 18/05/2020~~24/05/2020~~7 6
13 328362 manji 18/05/2020~~24/05/2020~~7 6
14 478161 javli 26/05/2020~~01/06/2020~~7 6
15 478160 manji 26/05/2020~~01/06/2020~~7 6
16 1418195 javli 28/07/2020~~03/08/2020~~7 6
17 1418194 manji 28/07/2020~~03/08/2020~~7 6
18 2307047 javli 25/11/2020~~01/12/2020~~7 6
19 2307049 LAXMI 25/11/2020~~01/12/2020~~7 6
20 2307046 manji 25/11/2020~~01/12/2020~~7 6
21 2307048 sonu 25/11/2020~~01/12/2020~~7 6
22 2539678 javli 12/12/2020~~18/12/2020~~7 6
23 2539680 LAXMI 12/12/2020~~18/12/2020~~7 6
24 2539677 manji 12/12/2020~~18/12/2020~~7 6
25 2539679 sonu 12/12/2020~~18/12/2020~~7 6
26 2673888 javli 19/12/2020~~25/12/2020~~7 6
27 2673897 LAXMI 19/12/2020~~25/12/2020~~7 6
28 2673887 manji 19/12/2020~~25/12/2020~~7 6
29 2673896 sonu 19/12/2020~~25/12/2020~~7 6
30 2790369 javli 26/12/2020~~01/01/2021~~7 6
31 2790371 LAXMI 26/12/2020~~01/01/2021~~7 6
32 2790368 manji 26/12/2020~~01/01/2021~~7 6
33 2790370 sonu 26/12/2020~~01/01/2021~~7 6
34 2989031 javli 06/01/2021~~12/01/2021~~7 6
35 2989030 manji 06/01/2021~~12/01/2021~~7 6
36 3096210 javli 14/01/2021~~20/01/2021~~7 6
37 3096209 manji 14/01/2021~~20/01/2021~~7 6
38 3348588 javli 08/02/2021~~14/02/2021~~7 6
39 3348587 manji 08/02/2021~~14/02/2021~~7 6
40 3648944 javli 04/03/2021~~10/03/2021~~7 6
41 3648943 manji 04/03/2021~~10/03/2021~~7 6
42 58998 05/04/2021~~11/04/2021~~7 6
43 238000 19/04/2021~~25/04/2021~~7 6
44 991937 07/06/2021~~13/06/2021~~7 6
45 2048824 21/09/2021~~27/09/2021~~7 6
46 2342547 02/11/2021~~08/11/2021~~7 6
47 3005739 08/02/2022~~14/02/2022~~7 6
48 3051705 15/02/2022~~21/02/2022~~7 6
49 1124557 18/08/2022~~24/08/2022~~7 6
50 1546346 10/11/2022~~16/11/2022~~7 6
51 1583834 17/11/2022~~23/11/2022~~7 6
52 1639773 24/11/2022~~30/11/2022~~7 6
53 1738516 08/12/2022~~14/12/2022~~7 6
54 1788087 15/12/2022~~21/12/2022~~7 6
55 1826340 22/12/2022~~28/12/2022~~7 6
56 1016555 30/09/2023~~06/10/2023~~7 6
57 1129663 21/10/2023~~27/10/2023~~7 6
58 1473239 18/12/2023~~24/12/2023~~7 6
59 1536523 25/12/2023~~31/12/2023~~7 6
60 1642622 08/01/2024~~14/01/2024~~7 6


S.No Name of Applicant Work Name
1 540661 javli 07/06/2019~~13/06/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
2 540660 manji 07/06/2019~~13/06/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
3 597964 javli 14/06/2019~~20/06/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
4 597963 manji 14/06/2019~~20/06/2019~~7 6 NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
5 754349 javli 17/07/2019~~23/07/2019~~7 6 NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)
6 754348 manji 17/07/2019~~23/07/2019~~7 6 NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)
7 1459501 javli 18/01/2020~~24/01/2020~~7 6 CC ROAD NIRMAN P.M.ROAD SE HANUMAN MANDIR NARANDA DHOKARWANI (1721005030/RC/22012034506556)
8 1459500 manji 18/01/2020~~24/01/2020~~7 6 CC ROAD NIRMAN P.M.ROAD SE HANUMAN MANDIR NARANDA DHOKARWANI (1721005030/RC/22012034506556)
9 1774850 12/03/2020~~18/03/2020~~7 6 NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
10 1818271 javli 19/03/2020~~25/03/2020~~7 6 NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
11 1818270 manji 19/03/2020~~25/03/2020~~7 6 NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
12 328363 javli 18/05/2020~~24/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
13 328362 manji 18/05/2020~~24/05/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
14 478161 javli 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
15 478160 manji 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
16 1418195 javli 28/07/2020~~03/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
17 1418194 manji 28/07/2020~~03/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
18 2307047 javli 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
19 2307049 LAXMI 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
20 2307046 manji 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
21 2307048 sonu 25/11/2020~~01/12/2020~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
22 2539678 javli 12/12/2020~~18/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
23 2539680 LAXMI 12/12/2020~~18/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
24 2539677 manji 12/12/2020~~18/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
25 2539679 sonu 12/12/2020~~18/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
26 2673888 javli 19/12/2020~~25/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
27 2673897 LAXMI 19/12/2020~~25/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
28 2673887 manji 19/12/2020~~25/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
29 2673896 sonu 19/12/2020~~25/12/2020~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
30 2790369 javli 26/12/2020~~01/01/2021~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
31 2790371 LAXMI 26/12/2020~~01/01/2021~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
32 2790368 manji 26/12/2020~~01/01/2021~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
33 2790370 sonu 26/12/2020~~01/01/2021~~7 6 CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)
34 2989031 javli 06/01/2021~~12/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
35 2989030 manji 06/01/2021~~12/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
36 3096210 javli 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
37 3096209 manji 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
38 3348588 javli 08/02/2021~~14/02/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
39 3348587 manji 08/02/2021~~14/02/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
40 3648944 javli 04/03/2021~~10/03/2021~~7 6 CC ROAD NIRMAN P.M.ROAD SE MOHADA FALIYA DHOKARWANI (1721005030/RC/22012034544058)
41 3648943 manji 04/03/2021~~10/03/2021~~7 6 CC ROAD NIRMAN P.M.ROAD SE MOHADA FALIYA DHOKARWANI (1721005030/RC/22012034544058)
42 58998 05/04/2021~~11/04/2021~~7 6 CC ROAD NIRMAN MANGALIYA BHABAR KE GHAR SE PUPUMEDA KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544056)
43 238000 19/04/2021~~25/04/2021~~7 6 CC ROAD NIRMAN MANGALIYA BHABAR KE GHAR SE PUPUMEDA KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544056)
44 991937 07/06/2021~~13/06/2021~~7 6 HITESHI KAPIL DHARA KOOP KHIMA TIHIYA DHOKARWANI (1721005030/IF/22012034584329)
45 2048824 21/09/2021~~27/09/2021~~7 6 HITESHI KAPIL DHARA KOOP KHIMA TIHIYA DHOKARWANI (1721005030/IF/22012034584329)
46 2342547 02/11/2021~~08/11/2021~~7 6 SARWAJANIC PAYJAL KOOP MAL FALIYA DHOKARWANI (1721005030/DP/22012034523752)
47 3005739 08/02/2022~~14/02/2022~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN DAMOR FALIYA DHOKARWNI (1721005030/DP/22012034524377)
48 3051705 15/02/2022~~21/02/2022~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN DAMOR FALIYA DHOKARWNI (1721005030/DP/22012034524377)
49 1124557 18/08/2022~~24/08/2022~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
50 1546346 10/11/2022~~16/11/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
51 1583834 17/11/2022~~23/11/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
52 1639773 24/11/2022~~30/11/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
53 1738516 08/12/2022~~14/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
54 1788087 15/12/2022~~21/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
55 1826340 22/12/2022~~28/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
56 1016555 30/09/2023~~06/10/2023~~7 6 Sarwajanik Kup Nirman Meda faliya dokarwani (1721005030/DP/22012034577501)
57 1129663 21/10/2023~~27/10/2023~~7 6 Sarwajanik Kup Nirman Meda faliya dokarwani (1721005030/DP/22012034577501)
58 1473239 18/12/2023~~24/12/2023~~7 6 Sarwajanik Kup Nirman Meda faliya dokarwani (1721005030/DP/22012034577501)
59 1536523 25/12/2023~~31/12/2023~~7 6 Sarwajanik Kup Nirman Meda faliya dokarwani (1721005030/DP/22012034577501)
60 1642622 08/01/2024~~14/01/2024~~7 6 Sarwajanik Kup Nirman Meda faliya dokarwani (1721005030/DP/22012034577501)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manji 12/03/2020 6 NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792) 13537 1056 0
2 manji 19/03/2020 3 NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792) 13872 528 0
Sub Total FY 1920 9 1584 0
3 javli 18/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 2861 1140 0
4 manji 18/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 2861 1140 0
5 javli 26/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 3804 1140 0
6 manji 26/05/2020 6 NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621) 3804 1140 0
7 javli 06/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18994 1140 0
8 manji 06/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18994 1140 0
9 javli 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
10 manji 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
11 javli 08/02/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 20609 60 0
12 manji 08/02/2021 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476) 20609 60 0
Sub Total FY 2021 60 9240 0
13 manji 05/04/2021 6 CC ROAD NIRMAN MANGALIYA BHABAR KE GHAR SE PUPUMEDA KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544056) 226 60 0
14 manji 19/04/2021 6 CC ROAD NIRMAN MANGALIYA BHABAR KE GHAR SE PUPUMEDA KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544056) 1343 60 0
15 manji 21/09/2021 6 HITESHI KAPIL DHARA KOOP KHIMA TIHIYA DHOKARWANI (1721005030/IF/22012034584329) 10251 60 0
16 manji 15/02/2022 6 SARWAJANIC PAYJAL KOOP NIRMAN DAMOR FALIYA DHOKARWNI (1721005030/DP/22012034524377) 17923 60 0
Sub Total FY 2122 24 240 0
17 manji 30/09/2023 1 Sarwajanik Kup Nirman Meda faliya dokarwani (1721005030/DP/22012034577501) 13930 221 0
18 manji 21/10/2023 3 Sarwajanik Kup Nirman Meda faliya dokarwani (1721005030/DP/22012034577501) 15716 663 0
Sub Total FY 2324 4 884 0