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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-021-001/280 Family Id: 280
Name of Head of Household: रंगा दिता
: N
Category: SC
Date of Registration: 3/8/2006
Address: 148
Villages:
Panchayat: झिरी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 280
:
S.No Name of Applicant Age Bank/Postoffice
1 रंगा दिता Male 43 Narmada Jhabua Gramin Bank
2 कब्बूबाई Female 41 Madhya Pradesh Gramin Bank
3 रामेला Female 22 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 1789294 कब्बूबाई 14/03/2020~~20/03/2020~~7 6
2 1835659 21/03/2020~~27/03/2020~~7 6
3 1171059 05/07/2020~~11/07/2020~~7 6
4 1453480 30/07/2020~~05/08/2020~~7 6
5 2324625 02/12/2020~~08/12/2020~~7 6
6 2832674 30/12/2020~~05/01/2021~~7 6
7 2975827 06/01/2021~~12/01/2021~~7 6
8 3071439 13/01/2021~~19/01/2021~~7 6
9 119882 08/05/2023~~14/05/2023~~7 6
10 346545 08/06/2023~~14/06/2023~~7 6
11 732667 28/07/2023~~03/08/2023~~7 6
12 822066 14/08/2023~~20/08/2023~~7 6


S.No Name of Applicant Work Name
1 1789294 कब्बूबाई 14/03/2020~~20/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2751575 (1721005021/IF/IAY/2309661)
2 1835659 21/03/2020~~27/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2751575 (1721005021/IF/IAY/2309661)
3 1171059 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
4 1453480 30/07/2020~~05/08/2020~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648)
5 2324625 02/12/2020~~08/12/2020~~7 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158)
6 2832674 30/12/2020~~05/01/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648)
7 2975827 06/01/2021~~12/01/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648)
8 3071439 13/01/2021~~19/01/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648)
9 119882 08/05/2023~~14/05/2023~~7 6 Nistar Talab Nirman Gawan wali Naki (1721005021/WC/22012035052484)
10 346545 08/06/2023~~14/06/2023~~7 6 Nistar Talab Nirman Gawan wali Naki (1721005021/WC/22012035052484)
11 732667 28/07/2023~~03/08/2023~~7 6 richarj percolation pond kalam vala nala jhiri (1721005021/WC/22012035092035)
12 822066 14/08/2023~~20/08/2023~~7 6 richarj percolation pond devla vala nala jhiri (1721005021/WC/22012035093127)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कब्बूबाई 30/07/2020 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648) 9381 1140 0
2 कब्बूबाई 02/12/2020 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158) 15688 1140 0
3 कब्बूबाई 30/12/2020 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648) 18442 1140 0
4 कब्बूबाई 06/01/2021 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648) 18958 1140 0
5 कब्बूबाई 13/01/2021 6 SARWAJANIC PAYJAL KOOP NIRMAN JERAM DAMOR FALIYA JHIRI (1721005021/DP/22012034490648) 19387 1140 0
Sub Total FY 2021 30 5700 0
6 कब्बूबाई 08/05/2023 6 Nistar Talab Nirman Gawan wali Naki (1721005021/WC/22012035052484) 1490 1326 0
7 कब्बूबाई 08/06/2023 5 Nistar Talab Nirman Gawan wali Naki (1721005021/WC/22012035052484) 3884 1105 0
8 कब्बूबाई 28/07/2023 5 richarj percolation pond kalam vala nala jhiri (1721005021/WC/22012035092035) 8485 1105 0
9 कब्बूबाई 14/08/2023 6 richarj percolation pond devla vala nala jhiri (1721005021/WC/22012035093127) 10143 1326 0
Sub Total FY 2324 22 4862 0