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Deleted on Date 02/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/217 Family Id: 217
Name of Head of Household: दिनेश
: उमन
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 217
:
S.No Name of Applicant Age Bank/Postoffice
1 दिनेश Male 20 Madhya Pradesh Gramin Bank
2 लीला Female 20 Madhya Pradesh Gramin Bank
3 हिरूबाई Female 28


                  



S.No Name of Applicant
1 39245 दिनेश 30/04/2020~~06/05/2020~~7 6
2 39246 लीला 30/04/2020~~06/05/2020~~7 6
3 140862 दिनेश 10/05/2020~~23/05/2020~~14 12
4 140863 लीला 10/05/2020~~23/05/2020~~14 12
5 449730 दिनेश 01/06/2020~~07/06/2020~~7 6
6 678712 18/06/2020~~24/06/2020~~7 6
7 678713 लीला 18/06/2020~~24/06/2020~~7 6
8 930236 दिनेश 13/07/2020~~19/07/2020~~7 6
9 930237 लीला 13/07/2020~~19/07/2020~~7 6
10 1265845 दिनेश 28/08/2020~~03/09/2020~~7 6
11 1265846 लीला 28/08/2020~~03/09/2020~~7 6
12 2828632 दिनेश 18/02/2021~~01/03/2021~~12 11
13 2828633 लीला 18/02/2021~~01/03/2021~~12 11
14 858500 दिनेश 17/05/2021~~23/05/2021~~7 6
15 1109044 30/05/2021~~10/06/2021~~12 11


S.No Name of Applicant Work Name
1 39245 दिनेश 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
2 39246 लीला 30/04/2020~~06/05/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
3 140862 दिनेश 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
4 140863 लीला 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
5 449730 दिनेश 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
6 678712 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
7 678713 लीला 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
8 930236 दिनेश 13/07/2020~~19/07/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9 930237 लीला 13/07/2020~~19/07/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10 1265845 दिनेश 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
11 1265846 लीला 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
12 2828632 दिनेश 18/02/2021~~01/03/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13 2828633 लीला 18/02/2021~~01/03/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
14 858500 दिनेश 17/05/2021~~23/05/2021~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
15 1109044 30/05/2021~~10/06/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दिनेश 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
2 लीला 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
3 दिनेश 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
4 लीला 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
5 दिनेश 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
6 दिनेश 18/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 4748 1140 0
7 लीला 18/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 4748 1140 0
8 दिनेश 13/07/2020 7 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 6039 1330 0
9 लीला 13/07/2020 7 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 6039 1330 0
10 दिनेश 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
11 लीला 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
12 दिनेश 18/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13171 1140 0
13 लीला 18/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13171 1140 0
14 दिनेश 24/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13172 1140 0
15 लीला 24/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13172 1140 0
Sub Total FY 2021 90 17100 0
16 दिनेश 05/06/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8212 1158 0
Sub Total FY 2122 6 1158 0