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Deleted on Date 01/04/2021
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/111
Family Id:
111
Name of Head of Household:
मंगलसिंह
:
सेकडिया
Category:
ST
Date of Registration:
3/1/2006
Address:
36
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
:
NO
Family Id
:
111
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
मंगलसिंह
Male
35
Narmada Jhabua Gramin Bank
2
बिरजबाई
Female
31
Bank of India
3
पिंकी
Female
19
Narmada Jhabua Gramin Bank
4
रीना
Female
26
Narmada Jhabua Gramin Bank
5
सेकडिया
Male
63
Narmada Jhabua Gramin Bank
6
शेलबाई
Female
59
Narmada Jhabua Gramin Bank
7
मंगल
Male
40
S.No
Name of Applicant
1
126748
बिरजबाई
29/04/2017~~12/05/2017~~14
12
2
126747
मंगलसिंह
29/04/2017~~12/05/2017~~14
12
3
205821
बिरजबाई
13/05/2017~~26/05/2017~~14
12
4
205820
मंगलसिंह
13/05/2017~~26/05/2017~~14
12
5
581122
बिरजबाई
15/07/2017~~28/07/2017~~14
12
6
581121
मंगलसिंह
15/07/2017~~28/07/2017~~14
12
7
626775
बिरजबाई
29/07/2017~~11/08/2017~~14
12
8
626766
मंगलसिंह
29/07/2017~~11/08/2017~~14
12
9
663681
12/08/2017~~25/08/2017~~14
12
10
39285
बिरजबाई
30/04/2020~~06/05/2020~~7
6
11
140591
10/05/2020~~23/05/2020~~14
12
12
449708
01/06/2020~~07/06/2020~~7
6
13
678645
18/06/2020~~24/06/2020~~7
6
14
930266
13/07/2020~~19/07/2020~~7
6
S.No
Name of Applicant
Work Name
1
126748
बिरजबाई
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
126747
मंगलसिंह
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
205821
बिरजबाई
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
4
205820
मंगलसिंह
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
581122
बिरजबाई
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
6
581121
मंगलसिंह
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
7
626775
बिरजबाई
29/07/2017~~11/08/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
8
626766
मंगलसिंह
29/07/2017~~11/08/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
9
663681
12/08/2017~~25/08/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
10
39285
बिरजबाई
30/04/2020~~06/05/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11
140591
10/05/2020~~23/05/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
12
449708
01/06/2020~~07/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
13
678645
18/06/2020~~24/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
14
930266
13/07/2020~~19/07/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
बिरजबाई
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
2
मंगलसिंह
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
3
बिरजबाई
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
4
मंगलसिंह
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
5
बिरजबाई
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
6
मंगलसिंह
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
7
बिरजबाई
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
8
मंगलसिंह
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
9
बिरजबाई
29/07/2017
6
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6065
1032
0
10
मंगलसिंह
29/07/2017
6
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6065
1032
0
11
बिरजबाई
05/08/2017
6
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6066
1032
0
12
मंगलसिंह
05/08/2017
6
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6066
1032
0
13
मंगलसिंह
12/08/2017
6
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6375
1032
0
14
मंगलसिंह
19/08/2017
5
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6492
860
0
Sub Total FY 1718
83
14276
0
15
बिरजबाई
11/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1795
1140
0
16
बिरजबाई
18/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1796
1140
0
17
बिरजबाई
01/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
3743
1140
0
18
बिरजबाई
18/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4748
1140
0
19
बिरजबाई
13/07/2020
7
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6039
1330
0
Sub Total FY 2021
31
5890
0