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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/1107-A Family Id: 1107-A
Name of Head of Household: KIRAN
: DINESH KUMAR
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
: NO Family Id: 1107-A
:
S.No Name of Applicant Age Bank/Postoffice
1 KIRAN Female 31 State Bank of India
2 DINESH KUMAR Male 33


                  



S.No Name of Applicant
1 649959 DINESH KUMAR 09/07/2021~~22/07/2021~~14 12
2 649958 KIRAN 09/07/2021~~22/07/2021~~14 12
3 867768 08/09/2021~~21/09/2021~~14 12
4 1356680 10/01/2022~~16/01/2022~~7 6
5 1430166 03/02/2022~~10/02/2022~~8 7
6 1494225 19/02/2022~~06/03/2022~~16 14
7 1596101 DINESH KUMAR 11/03/2022~~26/03/2022~~16 14
8 1596100 KIRAN 11/03/2022~~26/03/2022~~16 14
9 32577 DINESH KUMAR 05/04/2022~~20/04/2022~~16 14
10 32576 KIRAN 05/04/2022~~20/04/2022~~16 14


S.No Name of Applicant Work Name
1 649959 DINESH KUMAR 09/07/2021~~22/07/2021~~14 12 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)
2 649958 KIRAN 09/07/2021~~22/07/2021~~14 12 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)
3 867768 08/09/2021~~21/09/2021~~14 12 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
4 1356680 10/01/2022~~16/01/2022~~7 6 chek dam niemad magaru ghat par (1710/WC/22012034757571)
5 1430166 03/02/2022~~10/02/2022~~8 7 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)
6 1494225 19/02/2022~~06/03/2022~~16 14 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)
7 1596101 DINESH KUMAR 11/03/2022~~26/03/2022~~16 14 C c road nirman mukhya marg se c c road tk (toriya muhal) (1710008014/RC/22012034540587)
8 1596100 KIRAN 11/03/2022~~26/03/2022~~16 14 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)
9 32577 DINESH KUMAR 05/04/2022~~20/04/2022~~16 14 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)
10 32576 KIRAN 05/04/2022~~20/04/2022~~16 14 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KIRAN 19/02/2022 6 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807) 33803 1158 0
2 KIRAN 26/02/2022 6 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807) 33804 1158 0
3 KIRAN 11/03/2022 6 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807) 37424 1158 0
4 KIRAN 18/03/2022 6 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807) 37425 1158 0
Sub Total FY 2122 24 4632 0
5 KIRAN 05/04/2022 6 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807) 811 1224 0
6 KIRAN 12/04/2022 6 KHET TALAB DURJAN /JORA MUHLI (1710008014/IF/22012034772807) 812 1224 0
Sub Total FY 2223 12 2448 0