Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/85-B Family Id: 85-B
Name of Head of Household: Dhulla
: M
Category: ST
Date of Registration: 9/15/2022
Address: 118
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 85-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Dhulla Male 28 Fino Payments Bank Ltd
2 Sonu Female 27 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 1516974 Dhulla 05/11/2022~~11/11/2022~~7 6
2 1516975 Sonu 05/11/2022~~11/11/2022~~7 6
3 1560578 Dhulla 13/11/2022~~19/11/2022~~7 6
4 1560579 Sonu 13/11/2022~~19/11/2022~~7 6
5 1687536 Dhulla 01/12/2022~~07/12/2022~~7 6
6 1687537 Sonu 01/12/2022~~07/12/2022~~7 6
7 73696 Dhulla 29/04/2023~~05/05/2023~~7 6
8 113447 08/05/2023~~14/05/2023~~7 6
9 163105 16/05/2023~~22/05/2023~~7 6
10 827710 16/08/2023~~22/08/2023~~7 6
11 904899 03/09/2023~~09/09/2023~~7 6
12 1086208 14/10/2023~~20/10/2023~~7 6
13 1754743 20/01/2024~~26/01/2024~~7 6
14 518253 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 1516974 Dhulla 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
2 1516975 Sonu 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
3 1560578 Dhulla 13/11/2022~~19/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
4 1560579 Sonu 13/11/2022~~19/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
5 1687536 Dhulla 01/12/2022~~07/12/2022~~7 6 LOOSE BOLDRE CHECK AMBA FALIYA NAHARPURA (1721002061/WC/22012034843127)
6 1687537 Sonu 01/12/2022~~07/12/2022~~7 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131)
7 73696 Dhulla 29/04/2023~~05/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
8 113447 08/05/2023~~14/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
9 163105 16/05/2023~~22/05/2023~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
10 827710 16/08/2023~~22/08/2023~~7 6 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)
11 904899 03/09/2023~~09/09/2023~~7 6 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
12 1086208 14/10/2023~~20/10/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
13 1754743 20/01/2024~~26/01/2024~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
14 518253 01/06/2024~~07/06/2024~~7 7 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dhulla 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
2 Sonu 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
3 Dhulla 13/11/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 42223 1020 0
4 Sonu 13/11/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 42223 1020 0
5 Dhulla 01/12/2022 6 LOOSE BOLDRE CHECK AMBA FALIYA NAHARPURA (1721002061/WC/22012034843127) 46842 1224 0
Sub Total FY 2223 28 5712 0
6 Dhulla 29/04/2023 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 1406 1326 0
7 Dhulla 07/05/2023 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 2051 1326 0
8 Dhulla 15/05/2023 4 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252) 2832 884 0
9 Dhulla 16/08/2023 3 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292) 16658 663 0
10 Dhulla 14/10/2023 1 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998) 21919 221 0
Sub Total FY 2324 20 4420 0