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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/98 Family Id: 98
Name of Head of Household: LAXMAN
: HIRA
Category: ST
Date of Registration: 2/2/2006
Address: 98
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 98
:
S.No Name of Applicant Age Bank/Postoffice
1 LAXMAN Male 28 Bank of Baroda
2 SHAMA Female 27 Madhya Pradesh Gramin Bank
3 VIJAY Male 18


                  



S.No Name of Applicant
1 327520 LAXMAN 18/05/2020~~22/05/2020~~5 5
2 440362 24/05/2020~~30/05/2020~~7 6
3 565532 31/05/2020~~06/06/2020~~7 6
4 758364 08/06/2020~~14/06/2020~~7 6
5 2122545 05/11/2020~~11/11/2020~~7 6
6 2122546 SHAMA 05/11/2020~~11/11/2020~~7 6
7 2122547 VIJAY 05/11/2020~~11/11/2020~~7 6
8 2429066 LAXMAN 05/12/2020~~11/12/2020~~7 6
9 2429067 SHAMA 05/12/2020~~11/12/2020~~7 6
10 2551081 LAXMAN 12/12/2020~~18/12/2020~~7 6
11 2551082 SHAMA 12/12/2020~~18/12/2020~~7 6
12 2760166 LAXMAN 23/12/2020~~29/12/2020~~7 6
13 2843634 30/12/2020~~05/01/2021~~7 6
14 1407476 SHAMA 30/06/2021~~06/07/2021~~7 6
15 1510957 LAXMAN 07/07/2021~~13/07/2021~~7 6
16 1510958 SHAMA 07/07/2021~~13/07/2021~~7 6
17 1628038 15/07/2021~~21/07/2021~~7 6
18 1671617 LAXMAN 09/08/2021~~15/08/2021~~7 6
19 1671618 SHAMA 09/08/2021~~15/08/2021~~7 6
20 1738021 16/08/2021~~22/08/2021~~7 6
21 358005 LAXMAN 09/05/2022~~15/05/2022~~7 6
22 358006 SHAMA 09/05/2022~~15/05/2022~~7 6
23 444546 16/05/2022~~22/05/2022~~7 6
24 505937 23/05/2022~~29/05/2022~~7 6
25 587570 30/05/2022~~05/06/2022~~7 6
26 658599 06/06/2022~~12/06/2022~~7 6


S.No Name of Applicant Work Name
1 327520 LAXMAN 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
2 440362 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
3 565532 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
4 758364 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 2122545 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
6 2122546 SHAMA 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
7 2122547 VIJAY 05/11/2020~~11/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
8 2429066 LAXMAN 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
9 2429067 SHAMA 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
10 2551081 LAXMAN 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
11 2551082 SHAMA 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
12 2760166 LAXMAN 23/12/2020~~29/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
13 2843634 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
14 1407476 SHAMA 30/06/2021~~06/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
15 1510957 LAXMAN 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
16 1510958 SHAMA 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
17 1628038 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
18 1671617 LAXMAN 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
19 1671618 SHAMA 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
20 1738021 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
21 358005 LAXMAN 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
22 358006 SHAMA 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
23 444546 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
24 505937 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
25 587570 30/05/2022~~05/06/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
26 658599 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMAN 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
2 LAXMAN 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
3 LAXMAN 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
4 LAXMAN 08/06/2020 2 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 340 0
5 LAXMAN 12/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 17606 300 0
6 LAXMAN 23/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 19126 1002 0
Sub Total FY 2021 30 4682 0
7 SHAMA 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 12252 1140 0
8 SHAMA 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
9 SHAMA 08/08/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 13536 1002 0
10 SHAMA 16/08/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 13972 1002 0
Sub Total FY 2122 24 4284 0
11 LAXMAN 09/05/2022 5 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5077 1000 0
12 SHAMA 09/05/2022 5 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5077 1000 0
13 SHAMA 16/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 5954 1200 0
14 SHAMA 23/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 6827 1200 0
15 SHAMA 30/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 8577 1002 0
16 SHAMA 06/06/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 9928 1224 0
Sub Total FY 2223 34 6626 0