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Deleted on Date 24/11/2020
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/83
Family Id:
83
Name of Head of Household:
दुकालसिंहजोरसिंह
:
जोरसिंह
Category:
ST
Date of Registration:
3/1/2006
Address:
31 ¼d½
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
:
NO
Family Id
:
83
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
दुकालसिंह
Male
45
Narmada Jhabua Gramin Bank
2
रमाबाई
Female
43
Narmada Jhabua Gramin Bank
3
हसलीबाई
Female
73
4
वेचली
Female
21
5
मोहन
Male
28
6
कालु
Male
42
Narmada Jhabua Gramin Bank
7
मन्ना
Male
30
S.No
Name of Applicant
1
126678
कालु
29/04/2017~~12/05/2017~~14
12
2
126676
दुकालसिंह
29/04/2017~~12/05/2017~~14
12
3
126677
रमाबाई
29/04/2017~~12/05/2017~~14
12
4
206118
कालु
13/05/2017~~26/05/2017~~14
12
5
206116
दुकालसिंह
13/05/2017~~26/05/2017~~14
12
6
206117
रमाबाई
13/05/2017~~26/05/2017~~14
12
7
581381
कालु
15/07/2017~~28/07/2017~~14
12
8
581379
दुकालसिंह
15/07/2017~~28/07/2017~~14
12
9
581380
रमाबाई
15/07/2017~~28/07/2017~~14
12
10
717305
दुकालसिंह
08/09/2017~~14/09/2017~~7
6
11
1420943
16/03/2019~~29/03/2019~~14
12
12
1420944
रमाबाई
16/03/2019~~29/03/2019~~14
12
13
46931
दुकालसिंह
06/04/2019~~19/04/2019~~14
12
14
46932
रमाबाई
06/04/2019~~19/04/2019~~14
12
S.No
Name of Applicant
Work Name
1
126678
कालु
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
126676
दुकालसिंह
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
126677
रमाबाई
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
4
206118
कालु
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
206116
दुकालसिंह
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
6
206117
रमाबाई
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
7
581381
कालु
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
8
581379
दुकालसिंह
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
9
581380
रमाबाई
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
10
717305
दुकालसिंह
08/09/2017~~14/09/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
11
1420943
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
12
1420944
रमाबाई
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
13
46931
दुकालसिंह
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
14
46932
रमाबाई
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
कालु
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
2
दुकालसिंह
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
3
रमाबाई
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
4
कालु
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
5
दुकालसिंह
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
6
रमाबाई
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
7
कालु
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
8
दुकालसिंह
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
9
रमाबाई
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
10
कालु
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
11
दुकालसिंह
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
12
रमाबाई
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
13
दुकालसिंह
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
Sub Total FY 1718
78
13416
0