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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-003/267 Family Id: 267
Name of Head of Household: RAJARAM
: MUKUNDI
Category: SC
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 267
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJARAM Male 25 Punjab National Bank
2 SONAM Female 21 Punjab National Bank


                  



S.No Name of Applicant
1 279424 RAJARAM 11/06/2020~~17/06/2020~~7 6
2 279425 SONAM 11/06/2020~~17/06/2020~~7 6
3 335494 RAJARAM 18/06/2020~~24/06/2020~~7 6
4 335495 SONAM 18/06/2020~~24/06/2020~~7 6
5 631509 RAJARAM 13/08/2020~~19/08/2020~~7 6
6 660979 20/08/2020~~26/08/2020~~7 6
7 660980 SONAM 20/08/2020~~26/08/2020~~7 6
8 684531 RAJARAM 27/08/2020~~02/09/2020~~7 6
9 708641 03/09/2020~~09/09/2020~~7 6
10 733635 10/09/2020~~16/09/2020~~7 6
11 758192 17/09/2020~~23/09/2020~~7 6
12 783965 24/09/2020~~30/09/2020~~7 6
13 809440 01/10/2020~~07/10/2020~~7 6
14 831936 08/10/2020~~14/10/2020~~7 6
15 862599 15/10/2020~~21/10/2020~~7 6
16 886762 22/10/2020~~28/10/2020~~7 6
17 908958 29/10/2020~~04/11/2020~~7 6
18 935041 05/11/2020~~11/11/2020~~7 6
19 960179 12/11/2020~~18/11/2020~~7 6
20 980372 19/11/2020~~25/11/2020~~7 6


S.No Name of Applicant Work Name
1 279424 RAJARAM 11/06/2020~~17/06/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
2 279425 SONAM 11/06/2020~~17/06/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
3 335494 RAJARAM 18/06/2020~~24/06/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
4 335495 SONAM 18/06/2020~~24/06/2020~~7 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
5 631509 RAJARAM 13/08/2020~~19/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
6 660979 20/08/2020~~26/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
7 660980 SONAM 20/08/2020~~26/08/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
8 684531 RAJARAM 27/08/2020~~02/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
9 708641 03/09/2020~~09/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
10 733635 10/09/2020~~16/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
11 758192 17/09/2020~~23/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
12 783965 24/09/2020~~30/09/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
13 809440 01/10/2020~~07/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
14 831936 08/10/2020~~14/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
15 862599 15/10/2020~~21/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
16 886762 22/10/2020~~28/10/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
17 908958 29/10/2020~~04/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
18 935041 05/11/2020~~11/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
19 960179 12/11/2020~~18/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
20 980372 19/11/2020~~25/11/2020~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJARAM 11/06/2020 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779) 4959 1140 0
2 SONAM 11/06/2020 6 KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779) 4959 1140 0
3 RAJARAM 13/08/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 11047 1140 0
4 RAJARAM 20/08/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 11804 1140 0
5 SONAM 20/08/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 11804 1140 0
6 RAJARAM 27/08/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 12457 1140 0
7 RAJARAM 03/09/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 13163 1140 0
8 RAJARAM 05/11/2020 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914) 17947 1140 0
Sub Total FY 2021 48 9120 0