Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-019-004/68-C Family Id: 68-C
Name of Head of Household: mohan bhura
: bhura
Category: ST
Date of Registration: 2/12/2019
Address: 30
Villages:
Panchayat: आम्बा पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: YES : 00000000
: 00000000
S.No Name of Applicant Age Bank/Postoffice
1 mohan Male 24 Bank of Baroda
2 hukli Female 23 Bank of Baroda


                  



S.No Name of Applicant
1 184956 hukli 09/05/2020~~15/05/2020~~7 6
2 184955 mohan 09/05/2020~~15/05/2020~~7 6
3 287656 hukli 16/05/2020~~22/05/2020~~7 6
4 287655 mohan 16/05/2020~~22/05/2020~~7 6
5 403775 hukli 23/05/2020~~29/05/2020~~7 6
6 403774 mohan 23/05/2020~~29/05/2020~~7 6
7 600346 hukli 01/06/2020~~07/06/2020~~7 6
8 600345 mohan 01/06/2020~~07/06/2020~~7 6
9 2382340 hukli 02/12/2020~~08/12/2020~~7 6
10 2382339 mohan 02/12/2020~~08/12/2020~~7 6
11 3590844 hukli 25/02/2021~~03/03/2021~~7 6
12 3590843 mohan 25/02/2021~~03/03/2021~~7 6
13 982312 hukli 06/06/2021~~12/06/2021~~7 6
14 982311 mohan 06/06/2021~~12/06/2021~~7 6
15 1430244 hukli 01/07/2021~~07/07/2021~~7 6
16 1430243 mohan 01/07/2021~~07/07/2021~~7 6
17 1549158 hukli 09/07/2021~~15/07/2021~~7 6
18 1549157 mohan 09/07/2021~~15/07/2021~~7 6
19 1960318 hukli 08/09/2021~~14/09/2021~~7 6
20 1960317 mohan 08/09/2021~~14/09/2021~~7 6
21 2501486 hukli 28/11/2021~~04/12/2021~~7 6
22 2501485 mohan 28/11/2021~~04/12/2021~~7 6
23 2603924 hukli 13/12/2021~~19/12/2021~~7 6
24 2603923 mohan 13/12/2021~~19/12/2021~~7 6
25 349483 hukli 07/05/2022~~13/05/2022~~7 6
26 349482 mohan 07/05/2022~~13/05/2022~~7 6
27 1115452 hukli 17/10/2023~~23/10/2023~~7 6
28 1115451 mohan 17/10/2023~~23/10/2023~~7 6
29 1540239 hukli 23/12/2023~~29/12/2023~~7 6
30 1540238 mohan 23/12/2023~~29/12/2023~~7 6
31 2176172 hukli 13/03/2024~~19/03/2024~~7 7
32 2176171 mohan 13/03/2024~~19/03/2024~~7 7
33 32673 hukli 02/04/2024~~15/04/2024~~14 14
34 32672 mohan 02/04/2024~~15/04/2024~~14 14


S.No Name of Applicant Work Name
1 184956 hukli 09/05/2020~~15/05/2020~~7 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
2 184955 mohan 09/05/2020~~15/05/2020~~7 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
3 287656 hukli 16/05/2020~~22/05/2020~~7 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
4 287655 mohan 16/05/2020~~22/05/2020~~7 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
5 403775 hukli 23/05/2020~~29/05/2020~~7 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
6 403774 mohan 23/05/2020~~29/05/2020~~7 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
7 600346 hukli 01/06/2020~~07/06/2020~~7 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)
8 600345 mohan 01/06/2020~~07/06/2020~~7 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)
9 2382340 hukli 02/12/2020~~08/12/2020~~7 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
10 2382339 mohan 02/12/2020~~08/12/2020~~7 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
11 3590844 hukli 25/02/2021~~03/03/2021~~7 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)
12 3590843 mohan 25/02/2021~~03/03/2021~~7 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)
13 982312 hukli 06/06/2021~~12/06/2021~~7 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)
14 982311 mohan 06/06/2021~~12/06/2021~~7 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)
15 1430244 hukli 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
16 1430243 mohan 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
17 1549158 hukli 09/07/2021~~15/07/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
18 1549157 mohan 09/07/2021~~15/07/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
19 1960318 hukli 08/09/2021~~14/09/2021~~7 6 NISTAR TALABNIRMAN MATA WALI NAKI BHWSAKARAI AMBA MACHLIYA (1721005017/WC/22012034772557)
20 1960317 mohan 08/09/2021~~14/09/2021~~7 6 NISTAR TALABNIRMAN MATA WALI NAKI BHWSAKARAI AMBA MACHLIYA (1721005017/WC/22012034772557)
21 2501486 hukli 28/11/2021~~04/12/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
22 2501485 mohan 28/11/2021~~04/12/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
23 2603924 hukli 13/12/2021~~19/12/2021~~7 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
24 2603923 mohan 13/12/2021~~19/12/2021~~7 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
25 349483 hukli 07/05/2022~~13/05/2022~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
26 349482 mohan 07/05/2022~~13/05/2022~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
27 1115452 hukli 17/10/2023~~23/10/2023~~7 6 Hiteshi Kapildhara Kup Nirman Badiya Bhura (1721005017/IF/22012035135178)
28 1115451 mohan 17/10/2023~~23/10/2023~~7 6 Hiteshi Kapildhara Kup Nirman Badiya Bhura (1721005017/IF/22012035135178)
29 1540239 hukli 23/12/2023~~29/12/2023~~7 6 Hiteshi Kapildhara Kup Nirman Badiya Bhura (1721005017/IF/22012035135178)
30 1540238 mohan 23/12/2023~~29/12/2023~~7 6 Hiteshi Kapildhara Kup Nirman Badiya Bhura (1721005017/IF/22012035135178)
31 2176172 hukli 13/03/2024~~19/03/2024~~7 7 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
32 2176171 mohan 13/03/2024~~19/03/2024~~7 7 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
33 32673 hukli 02/04/2024~~15/04/2024~~14 14 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
34 32672 mohan 02/04/2024~~15/04/2024~~14 14 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 hukli 09/05/2020 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500) 1926 1140 0
2 mohan 09/05/2020 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500) 1926 1140 0
3 hukli 16/05/2020 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500) 2579 1140 0
4 mohan 16/05/2020 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500) 2579 1140 0
5 hukli 23/05/2020 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500) 3356 1140 0
6 mohan 23/05/2020 6 GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500) 3356 1140 0
7 hukli 02/12/2020 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546) 15897 1140 0
8 mohan 02/12/2020 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546) 15897 1140 0
9 hukli 25/02/2021 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563) 21427 1140 0
10 mohan 25/02/2021 6 NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563) 21427 1140 0
Sub Total FY 2021 60 11400 0
11 hukli 06/06/2021 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431) 4383 1158 0
12 mohan 06/06/2021 6 NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431) 4383 1158 0
13 hukli 01/07/2021 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553) 6432 1158 0
14 mohan 01/07/2021 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553) 6432 1158 0
15 hukli 28/11/2021 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548) 13595 1158 0
16 mohan 28/11/2021 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548) 13595 1158 0
Sub Total FY 2122 36 6948 0
17 hukli 07/05/2022 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548) 3447 1200 0
18 mohan 07/05/2022 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548) 3447 1200 0
Sub Total FY 2223 12 2400 0
19 hukli 17/10/2023 6 Hiteshi Kapildhara Kup Nirman Badiya Bhura (1721005017/IF/22012035135178) 15493 1326 0
20 mohan 17/10/2023 6 Hiteshi Kapildhara Kup Nirman Badiya Bhura (1721005017/IF/22012035135178) 15493 1326 0
21 hukli 13/03/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 25548 1326 0
22 mohan 13/03/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 25548 1326 0
Sub Total FY 2324 24 5304 0
23 hukli 02/04/2024 5 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 364 1215 0
24 mohan 02/04/2024 5 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 364 1215 0
25 hukli 09/04/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 393 1458 0
26 mohan 09/04/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 393 1458 0
Sub Total FY 2425 22 5346 0