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Deleted on Date 22/12/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/202-A Family Id: 202-A
Name of Head of Household: sabir khan
: mulam khan
Category: OTH
Date of Registration: 4/1/2021
Address: 00
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
: NO Family Id: 202-A
:
S.No Name of Applicant Age Bank/Postoffice
1 sabir khan Male 26 Punjab National Bank
2 ruksana Female 43 State Bank of India


                  



S.No Name of Applicant
1 423064 ruksana 09/06/2021~~10/07/2021~~32 28
2 423063 sabir khan 09/06/2021~~10/07/2021~~32 28
3 1282175 ruksana 17/12/2021~~30/12/2021~~14 12
4 1282174 sabir khan 17/12/2021~~30/12/2021~~14 12
5 1356820 10/01/2022~~16/01/2022~~7 6
6 1402981 ruksana 27/01/2022~~09/02/2022~~14 12
7 1402980 sabir khan 27/01/2022~~09/02/2022~~14 12
8 1489992 ruksana 18/02/2022~~24/02/2022~~7 6
9 1489991 sabir khan 18/02/2022~~24/02/2022~~7 6
10 24864 ruksana 04/04/2022~~11/04/2022~~8 7
11 24863 sabir khan 04/04/2022~~11/04/2022~~8 7
12 1095508 21/02/2023~~28/02/2023~~8 7
13 1137488 24/03/2023~~31/03/2023~~8 7
14 301328 21/07/2023~~05/08/2023~~16 14


S.No Name of Applicant Work Name
1 423064 ruksana 09/06/2021~~10/07/2021~~32 28 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
2 423063 sabir khan 09/06/2021~~10/07/2021~~32 28 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
3 1282175 ruksana 17/12/2021~~30/12/2021~~14 12 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
4 1282174 sabir khan 17/12/2021~~30/12/2021~~14 12 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
5 1356820 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
6 1402981 ruksana 27/01/2022~~09/02/2022~~14 12 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
7 1402980 sabir khan 27/01/2022~~09/02/2022~~14 12 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
8 1489992 ruksana 18/02/2022~~24/02/2022~~7 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
9 1489991 sabir khan 18/02/2022~~24/02/2022~~7 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
10 24864 ruksana 04/04/2022~~11/04/2022~~8 7 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
11 24863 sabir khan 04/04/2022~~11/04/2022~~8 7 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
12 1095508 21/02/2023~~28/02/2023~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
13 301328 21/07/2023~~05/08/2023~~16 14 chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ruksana 09/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8190 1158 0
2 sabir khan 09/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8190 1158 0
3 ruksana 23/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8365 1158 0
4 sabir khan 23/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8365 1158 0
5 ruksana 29/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8366 1158 0
6 sabir khan 29/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8366 1158 0
7 ruksana 17/12/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 28187 1158 0
8 sabir khan 17/12/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 28187 1158 0
9 ruksana 23/12/2021 7 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 28188 1351 0
10 sabir khan 23/12/2021 7 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 28188 1351 0
11 ruksana 27/01/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 31467 1158 0
12 sabir khan 27/01/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 31467 1158 0
13 ruksana 27/01/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 31468 1158 0
14 sabir khan 27/01/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 31468 1158 0
15 ruksana 19/02/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 33805 1158 0
16 sabir khan 19/02/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 33805 1158 0
Sub Total FY 2122 98 18914 0
17 ruksana 04/04/2022 8 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 629 1632 0
18 sabir khan 04/04/2022 8 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 629 1632 0
19 sabir khan 21/02/2023 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246) 40654 1224 0
Sub Total FY 2223 22 4488 0