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Deleted on Date 12/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/257-C Family Id: 257-C
Name of Head of Household: chandrani
: balkishan
Category: OTH
Date of Registration: 3/30/2022
Address: 444
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
: NO Family Id: 257-C
:
S.No Name of Applicant Age Bank/Postoffice
1 chandrani Female 54 Indian Bank


                  



S.No Name of Applicant
1 29884 chandrani 05/04/2022~~20/04/2022~~16 14
2 107313 23/04/2022~~08/05/2022~~16 14
3 179463 09/05/2022~~24/05/2022~~16 14
4 276180 26/05/2022~~10/06/2022~~16 14
5 368035 11/06/2022~~26/06/2022~~16 14
6 489034 08/07/2022~~15/07/2022~~8 7
7 798031 04/11/2022~~11/11/2022~~8 7
8 822134 12/11/2022~~19/11/2022~~8 7
9 848648 20/11/2022~~26/11/2022~~7 7
10 883191 30/11/2022~~06/12/2022~~7 7
11 909755 08/12/2022~~15/12/2022~~8 7


S.No Name of Applicant Work Name
1 29884 chandrani 05/04/2022~~20/04/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
2 107313 23/04/2022~~08/05/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
3 179463 09/05/2022~~24/05/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
4 276180 26/05/2022~~10/06/2022~~16 14 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
5 368035 11/06/2022~~26/06/2022~~16 14 Khet Talab Anil/Bhole kurmi mohli (1710008014/IF/22012034668671)
6 489034 08/07/2022~~15/07/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
7 798031 04/11/2022~~11/11/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
8 822134 12/11/2022~~19/11/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
9 848648 20/11/2022~~26/11/2022~~7 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
10 883191 30/11/2022~~06/12/2022~~7 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)
11 909755 08/12/2022~~15/12/2022~~8 7 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 chandrani 05/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 743 1224 0
2 chandrani 12/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 744 1224 0
3 chandrani 23/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 2966 1224 0
4 chandrani 30/04/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 2965 1224 0
5 chandrani 09/05/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 4851 1224 0
6 chandrani 16/05/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 4852 1224 0
7 chandrani 26/05/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 7636 1224 0
8 chandrani 08/07/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 14723 1224 0
9 chandrani 04/11/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 31675 1224 0
10 chandrani 12/11/2022 8 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 32522 1632 0
11 chandrani 20/11/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 33942 1224 0
12 chandrani 30/11/2022 6 KAPIL DHARA KOOP GOLU/BALKISHAN (1710008014/IF/22012034731039) 34997 1224 0
Sub Total FY 2223 74 15096 0