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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/163-B Family Id: 163-B
Name of Head of Household: KALSINGH GARWAL
: सोमला
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 163-B
:
S.No Name of Applicant Age Bank/Postoffice
1 टि‍टु सोमला Male 22
2 कलसि‍ग Female 20
3 Kal singh Garwal Male 32
4 Manoj Sin Male 18
5 Rama Male 28 Fino Payments Bank Ltd
6 Manoj Male 29


                  



S.No Name of Applicant
1 1341569 Kal singh Garwal 23/01/2018~~29/01/2018~~7 6
2 1058452 30/10/2018~~05/11/2018~~7 6
3 1424096 Manoj Sin 14/01/2020~~20/01/2020~~7 6
4 1459055 21/01/2020~~27/01/2020~~7 6
5 1504907 28/01/2020~~03/02/2020~~7 6
6 1519336 04/02/2020~~10/02/2020~~7 6
7 1596174 11/02/2020~~17/02/2020~~7 6
8 1626024 18/02/2020~~24/02/2020~~7 6
9 1664635 25/02/2020~~02/03/2020~~7 6
10 1712776 03/03/2020~~09/03/2020~~7 6
11 1746220 10/03/2020~~16/03/2020~~7 6
12 75947 02/05/2020~~04/05/2020~~3 3
13 103230 05/05/2020~~11/05/2020~~7 6
14 165199 12/05/2020~~18/05/2020~~7 6
15 267346 19/05/2020~~25/05/2020~~7 6
16 435210 26/05/2020~~01/06/2020~~7 6
17 551712 02/06/2020~~08/06/2020~~7 6
18 664311 09/06/2020~~15/06/2020~~7 6
19 864912 16/06/2020~~22/06/2020~~7 6
20 915838 23/06/2020~~29/06/2020~~7 6
21 1234073 14/07/2020~~20/07/2020~~7 6
22 1311330 21/07/2020~~27/07/2020~~7 6
23 1392708 28/07/2020~~03/08/2020~~7 6
24 2031737 Rama 17/09/2021~~23/09/2021~~7 6
25 2086427 24/09/2021~~30/09/2021~~7 6
26 2129257 01/10/2021~~07/10/2021~~7 6
27 2170649 08/10/2021~~14/10/2021~~7 6
28 2201822 15/10/2021~~21/10/2021~~7 6
29 2261961 22/10/2021~~28/10/2021~~7 6
30 2321841 29/10/2021~~04/11/2021~~7 6
31 2349446 05/11/2021~~11/11/2021~~7 6
32 2411298 12/11/2021~~18/11/2021~~7 6
33 2394640 19/11/2021~~25/11/2021~~7 6
34 2455587 26/11/2021~~02/12/2021~~7 6
35 2500631 03/12/2021~~09/12/2021~~7 6
36 2582013 10/12/2021~~16/12/2021~~7 6
37 2636801 17/12/2021~~19/12/2021~~3 3
38 2636849 20/12/2021~~26/12/2021~~7 6
39 2725519 30/12/2021~~05/01/2022~~7 6


S.No Name of Applicant Work Name
1 1341569 Kal singh Garwal 23/01/2018~~29/01/2018~~7 6 SUDUR SADAK NIRMAN LALU NARJI KE GHAR SE RATAN KE GHAR TAK (1721002028/RC/22012034329361)
2 1058452 30/10/2018~~05/11/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN KODALAL BALUJI (1721002028/IF/22012034398838)
3 1424096 Manoj Sin 14/01/2020~~20/01/2020~~7 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735)
4 1459055 21/01/2020~~27/01/2020~~7 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734)
5 1504907 28/01/2020~~03/02/2020~~7 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
6 1519336 04/02/2020~~10/02/2020~~7 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734)
7 1596174 11/02/2020~~17/02/2020~~7 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734)
8 1626024 18/02/2020~~24/02/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
9 1664635 25/02/2020~~02/03/2020~~7 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
10 1712776 03/03/2020~~09/03/2020~~7 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
11 1746220 10/03/2020~~16/03/2020~~7 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259)
12 75947 02/05/2020~~04/05/2020~~3 3 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453)
13 103230 05/05/2020~~11/05/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
14 165199 12/05/2020~~18/05/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
15 267346 19/05/2020~~25/05/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
16 435210 26/05/2020~~01/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
17 551712 02/06/2020~~08/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
18 664311 09/06/2020~~15/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
19 864912 16/06/2020~~22/06/2020~~7 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528)
20 915838 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)
21 1234073 14/07/2020~~20/07/2020~~7 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
22 1311330 21/07/2020~~27/07/2020~~7 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733)
23 1392708 28/07/2020~~03/08/2020~~7 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417)
24 2031737 Rama 17/09/2021~~23/09/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
25 2086427 24/09/2021~~30/09/2021~~7 6 VRAKSHA ROPAN DHUJAR JI KE PAAS (1721002028/DP/22012034492029)
26 2129257 01/10/2021~~07/10/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
27 2170649 08/10/2021~~14/10/2021~~7 6 CC ROAD NIRMAN KULDEEP KE GHAR SE CHADAN KE GHAR TAK RUPGARH (1721002028/RC/22012034554347)
28 2201822 15/10/2021~~21/10/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
29 2261961 22/10/2021~~28/10/2021~~7 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992)
30 2321841 29/10/2021~~04/11/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
31 2349446 05/11/2021~~11/11/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
32 2411298 12/11/2021~~18/11/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
33 2394640 19/11/2021~~25/11/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
34 2455587 26/11/2021~~02/12/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
35 2500631 03/12/2021~~09/12/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
36 2582013 10/12/2021~~16/12/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
37 2636801 17/12/2021~~19/12/2021~~3 3 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
38 2636849 20/12/2021~~26/12/2021~~7 6 DINING TABEL PRIMARY SCHOOL RUPGAD (1721002028/AV/22012034594194)
39 2725519 30/12/2021~~05/01/2022~~7 6 WALL BOUNDRY MIDDLE SCHOOL RUPGAD (1721002028/AV/22012034591771)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manoj Sin 14/01/2020 6 SARWAJANIK KUP NIRMAN HATILA FALIYA (1721002028/DP/22012034482735) 9540 1056 0
2 Manoj Sin 21/01/2020 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734) 10007 1056 0
3 Manoj Sin 28/01/2020 6 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 10193 1056 0
4 Manoj Sin 04/02/2020 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734) 10447 1056 0
5 Manoj Sin 11/02/2020 6 SARWAJANIK KUP NIRMAN PARAGI FALIYA (1721002028/DP/22012034482734) 10638 1056 0
6 Manoj Sin 18/02/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 10927 1002 0
7 Manoj Sin 25/02/2020 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733) 11044 1056 0
8 Manoj Sin 03/03/2020 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733) 11460 1056 0
9 Manoj Sin 10/03/2020 6 NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259) 11870 1056 0
Sub Total FY 1920 54 9450 0
10 Manoj Sin 02/05/2020 3 SARWAJANIK KUP NIRMAN LALA RUNDI (1721002028/DP/22012034447453) 995 570 0
11 Manoj Sin 05/05/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 1406 1140 0
12 Manoj Sin 12/05/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 1919 1140 0
13 Manoj Sin 19/05/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 2554 1140 0
14 Manoj Sin 26/05/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 3460 1140 0
15 Manoj Sin 02/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 4169 1140 0
16 Manoj Sin 09/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 5200 1140 0
17 Manoj Sin 16/06/2020 6 HITESHI KAPILDHARA KUP NIRMAN DEEPAK (1721002028/IF/22012034482528) 5938 1140 0
18 Manoj Sin 23/06/2020 6 NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055) 6564 1140 0
19 Manoj Sin 14/07/2020 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733) 7984 1002 0
20 Manoj Sin 21/07/2020 6 SARAWAJANIK KUP NIRMAN MUNIYA FALIYA (1721002028/DP/22012034482733) 8489 1140 0
21 Manoj Sin 28/07/2020 6 SARWAJANIK KUP NIRMAN NINAMA FALIYA BHERUPADA (1721002028/DP/22012034445417) 9036 1140 0
Sub Total FY 2021 69 12972 0
22 Rama 17/09/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 15956 1158 0
23 Rama 24/09/2021 6 VRAKSHA ROPAN DHUJAR JI KE PAAS (1721002028/DP/22012034492029) 16423 1158 0
24 Rama 01/10/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 17259 1158 0
25 Rama 08/10/2021 6 CC ROAD NIRMAN KULDEEP KE GHAR SE CHADAN KE GHAR TAK RUPGARH (1721002028/RC/22012034554347) 17464 1158 0
26 Rama 15/10/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 18019 1158 0
27 Rama 22/10/2021 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992) 18331 1158 0
28 Rama 29/10/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 18886 1158 0
29 Rama 05/11/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 19187 1158 0
30 Rama 12/11/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 19980 1158 0
31 Rama 19/11/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 20008 1158 0
32 Rama 26/11/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 20541 1158 0
33 Rama 03/12/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 21093 1158 0
34 Rama 10/12/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 21849 1158 0
35 Rama 17/12/2021 3 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 22459 579 0
36 Rama 20/12/2021 6 DINING TABEL PRIMARY SCHOOL RUPGAD (1721002028/AV/22012034594194) 22462 1158 0
37 Rama 30/12/2021 6 WALL BOUNDRY MIDDLE SCHOOL RUPGAD (1721002028/AV/22012034591771) 23250 1158 0
Sub Total FY 2122 93 17949 0