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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