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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-047-002/300 Family Id: 300
Name of Head of Household: शंकर हटिला
: मानसिंह
Category: ST
Date of Registration: 6/15/2020
Address: 300
Villages:
Panchayat: जुलवानिया
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 300
:
S.No Name of Applicant Age Bank/Postoffice
1 शंकर हटिला Male 28 Fino Payments Bank Ltd
2 रेजिना Female 26 State Bank of India


                  



S.No Name of Applicant
1 1477443 रेजिना 05/08/2020~~18/08/2020~~14 12
2 1477442 शंकर हटिला 05/08/2020~~18/08/2020~~14 12
3 1571256 रेजिना 19/08/2020~~01/09/2020~~14 12
4 1571255 शंकर हटिला 19/08/2020~~01/09/2020~~14 12
5 1694201 रेजिना 04/09/2020~~17/09/2020~~14 12
6 1694200 शंकर हटिला 04/09/2020~~17/09/2020~~14 12
7 1804515 रेजिना 21/09/2020~~04/10/2020~~14 12
8 1804514 शंकर हटिला 21/09/2020~~04/10/2020~~14 12
9 2667768 रेजिना 19/12/2020~~25/12/2020~~7 6
10 2667767 शंकर हटिला 19/12/2020~~25/12/2020~~7 6
11 3373929 रेजिना 08/02/2021~~21/02/2021~~14 12
12 3373928 शंकर हटिला 08/02/2021~~21/02/2021~~14 12
13 3702338 रेजिना 10/03/2021~~23/03/2021~~14 12
14 3702337 शंकर हटिला 10/03/2021~~23/03/2021~~14 12
15 968743 रेजिना 04/06/2021~~10/06/2021~~7 6
16 968742 शंकर हटिला 04/06/2021~~10/06/2021~~7 6
17 1596955 रेजिना 13/07/2021~~17/07/2021~~5 5
18 1596954 शंकर हटिला 13/07/2021~~17/07/2021~~5 5
19 2960654 रेजिना 02/02/2022~~09/02/2022~~8 7
20 2960653 शंकर हटिला 02/02/2022~~09/02/2022~~8 7
21 3021191 रेजिना 10/02/2022~~17/02/2022~~8 7
22 3021190 शंकर हटिला 10/02/2022~~17/02/2022~~8 7
23 341077 रेजिना 06/05/2022~~13/05/2022~~8 7
24 341076 शंकर हटिला 06/05/2022~~13/05/2022~~8 7
25 494383 रेजिना 22/05/2022~~28/05/2022~~7 7
26 494382 शंकर हटिला 22/05/2022~~28/05/2022~~7 7
27 436 01/04/2023~~07/04/2023~~7 6
28 42405 22/04/2023~~28/04/2023~~7 6
29 98513 04/05/2023~~10/05/2023~~7 6


S.No Name of Applicant Work Name
1 1477443 रेजिना 05/08/2020~~18/08/2020~~14 12 Nistar Talab Nirman Bhuriya Faliya (1721004047/WC/22012034330331)
2 1477442 शंकर हटिला 05/08/2020~~18/08/2020~~14 12 Nistar Talab Nirman Bhuriya Faliya (1721004047/WC/22012034330331)
3 1571256 रेजिना 19/08/2020~~01/09/2020~~14 12 sarvajanik pay jal kup nirman garwal faliya julwaniya (1721004047/DP/22012034444419)
4 1571255 शंकर हटिला 19/08/2020~~01/09/2020~~14 12 sarvajanik pay jal kup nirman garwal faliya julwaniya (1721004047/DP/22012034444419)
5 1694201 रेजिना 04/09/2020~~17/09/2020~~14 12 sarvajanik pay jal kup nirman garwal faliya julwaniya (1721004047/DP/22012034444419)
6 1694200 शंकर हटिला 04/09/2020~~17/09/2020~~14 12 sarvajanik pay jal kup nirman garwal faliya julwaniya (1721004047/DP/22012034444419)
7 1804515 रेजिना 21/09/2020~~04/10/2020~~14 12 sarvajanik pay jal kup nirman garwal faliya julwaniya (1721004047/DP/22012034444419)
8 1804514 शंकर हटिला 21/09/2020~~04/10/2020~~14 12 sarvajanik pay jal kup nirman garwal faliya julwaniya (1721004047/DP/22012034444419)
9 2667768 रेजिना 19/12/2020~~25/12/2020~~7 6 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)
10 2667767 शंकर हटिला 19/12/2020~~25/12/2020~~7 6 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)
11 3373929 रेजिना 08/02/2021~~21/02/2021~~14 12 sarvajnik pay jal kup Maata faliya julwaniya (1721004047/DP/22012034444418)
12 3373928 शंकर हटिला 08/02/2021~~21/02/2021~~14 12 sarvajnik pay jal kup Maata faliya julwaniya (1721004047/DP/22012034444418)
13 3702338 रेजिना 10/03/2021~~23/03/2021~~14 12 Sudhur Road Bhabor Faliya se Aganwadi Tak (1721004047/RC/22012034550957)
14 3702337 शंकर हटिला 10/03/2021~~23/03/2021~~14 12 Sudhur Road Bhabor Faliya se Aganwadi Tak (1721004047/RC/22012034550957)
15 968743 रेजिना 04/06/2021~~10/06/2021~~7 6 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
16 968742 शंकर हटिला 04/06/2021~~10/06/2021~~7 6 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
17 1596955 रेजिना 13/07/2021~~17/07/2021~~5 5 Sudhur Road Bhabor Faliya se Aganwadi Tak (1721004047/RC/22012034550957)
18 1596954 शंकर हटिला 13/07/2021~~17/07/2021~~5 5 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
19 2960654 रेजिना 02/02/2022~~09/02/2022~~8 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
20 2960653 शंकर हटिला 02/02/2022~~09/02/2022~~8 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
21 3021191 रेजिना 10/02/2022~~17/02/2022~~8 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
22 3021190 शंकर हटिला 10/02/2022~~17/02/2022~~8 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
23 341077 रेजिना 06/05/2022~~13/05/2022~~8 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
24 341076 शंकर हटिला 06/05/2022~~13/05/2022~~8 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
25 494383 रेजिना 22/05/2022~~28/05/2022~~7 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
26 494382 शंकर हटिला 22/05/2022~~28/05/2022~~7 7 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
27 436 01/04/2023~~07/04/2023~~7 6 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)
28 42405 22/04/2023~~28/04/2023~~7 6 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)
29 98513 04/05/2023~~10/05/2023~~7 6 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रेजिना 22/05/2022 5 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371) 5170 1020 0
2 शंकर हटिला 22/05/2022 5 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371) 5170 1020 0
Sub Total FY 2223 10 2040 0
3 शंकर हटिला 01/04/2023 4 Nistar talab Bhabor Faliya (1721004047/WC/22012034392958) 66 884 0
4 शंकर हटिला 22/04/2023 5 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371) 535 1105 0
5 शंकर हटिला 05/05/2023 4 sarvjanik pay jal kup nirman hatila faliya julwaniya (1721004047/DP/22012034444371) 1264 972.4 0
Sub Total FY 2324 13 2961.4 0