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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/16-A Family Id: 16-A
Name of Head of Household: SUNAKI MAIDA
: NANA MAIDA
Category: ST
Date of Registration: 5/30/2021
Address: 148
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 16-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNAKI MAIDA Female 55 Bank of Baroda


                  



S.No Name of Applicant
1 869305 SUNAKI MAIDA 30/05/2021~~05/06/2021~~7 6
2 1409203 30/06/2021~~06/07/2021~~7 6
3 1539537 08/07/2021~~14/07/2021~~7 6
4 1627216 15/07/2021~~21/07/2021~~7 6
5 2502407 29/11/2021~~05/12/2021~~7 6
6 2802940 11/01/2022~~17/01/2022~~7 6
7 2847433 18/01/2022~~24/01/2022~~7 6
8 3145642 28/02/2022~~06/03/2022~~7 6
9 1863803 27/12/2022~~02/01/2023~~7 6
10 1910111 03/01/2023~~09/01/2023~~7 6
11 1956946 11/01/2023~~15/01/2023~~5 5
12 2001576 18/01/2023~~24/01/2023~~7 6
13 2205415 01/03/2023~~07/03/2023~~7 6
14 212287 23/05/2023~~29/05/2023~~7 6
15 1045404 06/10/2023~~12/10/2023~~7 6
16 1713144 15/01/2024~~19/01/2024~~5 5
17 1903255 07/02/2024~~13/02/2024~~7 6
18 59044 06/04/2024~~12/04/2024~~7 7


S.No Name of Applicant Work Name
1 869305 SUNAKI MAIDA 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
2 1409203 30/06/2021~~06/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
3 1539537 08/07/2021~~14/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
4 1627216 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
5 2502407 29/11/2021~~05/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
6 2802940 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
7 2847433 18/01/2022~~24/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
8 3145642 28/02/2022~~06/03/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
9 1863803 27/12/2022~~02/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
10 1910111 03/01/2023~~09/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
11 1956946 11/01/2023~~15/01/2023~~5 5 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
12 2001576 18/01/2023~~24/01/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
13 2205415 01/03/2023~~07/03/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
14 212287 23/05/2023~~29/05/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
15 1045404 06/10/2023~~12/10/2023~~7 6 LOODE BOLDER CHECK SICHAI TALAB KE PASS SATER (1721002074/WC/22012035124195)
16 1713144 15/01/2024~~19/01/2024~~5 5 LOODE BOLDER CHECK SICHAI TALAB KE PASS SATER (1721002074/WC/22012035124195)
17 1903255 07/02/2024~~13/02/2024~~7 6 Niji Falodhyan Ropan Dhanji Maansingh Vasuniya Sater (1721002/IF/22012035147508)
18 59044 06/04/2024~~12/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNAKI MAIDA 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
2 SUNAKI MAIDA 08/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 12505 1140 0
3 SUNAKI MAIDA 29/11/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 20964 300 0
4 SUNAKI MAIDA 11/01/2022 2 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 24107 334 0
Sub Total FY 2122 20 2776 0
5 SUNAKI MAIDA 27/12/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 53914 1224 0
6 SUNAKI MAIDA 03/01/2023 2 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 56019 408 0
7 SUNAKI MAIDA 11/01/2023 4 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 57890 816 0
Sub Total FY 2223 12 2448 0
8 SUNAKI MAIDA 06/10/2023 1 LOODE BOLDER CHECK SICHAI TALAB KE PASS SATER (1721002074/WC/22012035124195) 21100 221 0
9 SUNAKI MAIDA 07/02/2024 6 Niji Falodhyan Ropan Dhanji Maansingh Vasuniya Sater (1721002/IF/22012035147508) 40092 1326 0
Sub Total FY 2324 7 1547 0