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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/120-B Family Id: 120-B
Name of Head of Household: BABLU MAL
: BHERU
Category: ST
Date of Registration: 4/21/2022
Address: 59
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 120-B
:
S.No Name of Applicant Age Bank/Postoffice
1 BABLU MAL Male 25 Union Bank of India
2 USHA MAL Female 23 Bank of Baroda


                  



S.No Name of Applicant
1 2022890 BABLU MAL 22/01/2023~~28/01/2023~~7 6
2 2022891 USHA MAL 22/01/2023~~28/01/2023~~7 6
3 155080 BABLU MAL 15/05/2023~~21/05/2023~~7 6
4 155081 USHA MAL 15/05/2023~~21/05/2023~~7 6
5 672224 BABLU MAL 18/07/2023~~24/07/2023~~7 6
6 969857 19/09/2023~~25/09/2023~~7 6
7 1145779 21/10/2023~~27/10/2023~~7 6
8 1319451 25/11/2023~~01/12/2023~~7 6
9 463161 25/05/2024~~31/05/2024~~7 7
10 343224 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 2022890 BABLU MAL 22/01/2023~~28/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
2 2022891 USHA MAL 22/01/2023~~28/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
3 155080 BABLU MAL 15/05/2023~~21/05/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
4 155081 USHA MAL 15/05/2023~~21/05/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
5 672224 BABLU MAL 18/07/2023~~24/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
6 969857 19/09/2023~~25/09/2023~~7 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
7 1145779 21/10/2023~~27/10/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
8 1319451 25/11/2023~~01/12/2023~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
9 463161 25/05/2024~~31/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
10 343224 11/06/2024~~17/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABLU MAL 15/05/2023 4 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 2807 884 0
2 USHA MAL 15/05/2023 4 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 2807 884 0
3 BABLU MAL 18/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 13121 1200 0
4 BABLU MAL 19/09/2023 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 19441 1200 0
5 BABLU MAL 21/10/2023 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 24098 1002 0
6 BABLU MAL 25/11/2023 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 28563 1002 0
Sub Total FY 2324 32 6172 0
7 BABLU MAL 25/05/2024 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 9678 1215 0
8 BABLU MAL 08/06/2024 4 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 12444 972 0
9 BABLU MAL 16/06/2024 2 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13030 486 0
Sub Total FY 2425 11 2673 0