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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/140-C Family Id: 140-C
Name of Head of Household: RUMSINGH
: NAHARSINGH
Category: OTH
Date of Registration: 5/15/2022
Address: 568
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 140-C
:
S.No Name of Applicant Age Bank/Postoffice
1 RUMSINGH Male 32 Airtel Payments Bank Limited
2 RADHABAI Female 28 Airtel Payments Bank Limited
3 PINKI Female 19 Fino Payments Bank Ltd
4 pinki j Female 22 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 537288 RADHABAI 13/06/2022~~26/06/2022~~14 12
2 537287 RUMSINGH 13/06/2022~~26/06/2022~~14 12
3 652540 PINKI 28/06/2022~~13/07/2022~~16 14
4 733625 14/07/2022~~29/07/2022~~16 14
5 806885 30/07/2022~~14/08/2022~~16 14
6 889207 22/08/2022~~28/08/2022~~7 6
7 943102 02/09/2022~~08/09/2022~~7 6
8 963716 09/09/2022~~24/09/2022~~16 14
9 1018711 RUMSINGH 24/09/2022~~30/09/2022~~7 6
10 1026921 PINKI 26/09/2022~~02/10/2022~~7 6


S.No Name of Applicant Work Name
1 537288 RADHABAI 13/06/2022~~26/06/2022~~14 12 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
2 537287 RUMSINGH 13/06/2022~~26/06/2022~~14 12 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771)
3 652540 PINKI 28/06/2022~~13/07/2022~~16 14 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705)
4 733625 14/07/2022~~29/07/2022~~16 14 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
5 806885 30/07/2022~~14/08/2022~~16 14 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
6 889207 22/08/2022~~28/08/2022~~7 6 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128)
7 943102 02/09/2022~~08/09/2022~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
8 963716 09/09/2022~~24/09/2022~~16 14 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773)
9 1018711 RUMSINGH 24/09/2022~~30/09/2022~~7 6 स्‍टापडेम निर्माण कार्य नहालदरी सिंगदार गुलसिंग के खेत पास (1724/WC/22012034861308)
10 1026921 PINKI 26/09/2022~~02/10/2022~~7 6 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RADHABAI 13/06/2022 10 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771) 11492 2040 0
2 RUMSINGH 13/06/2022 10 NISHTARI TALAB DHANA GAMRIYA KE KHET PASH (1724009044/WC/22012034951771) 11492 2040 0
3 PINKI 28/06/2022 16 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705) 14463 3264 0
4 PINKI 14/07/2022 16 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128) 17548 3264 0
5 PINKI 31/07/2022 15 LAGHU TALAI RALAM KE KHET PASH (1724009044/WC/22012034951128) 20922 3060 0
6 PINKI 02/09/2022 7 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 27402 1428 0
7 PINKI 09/09/2022 7 LAGHU TALAI RAMU ACHALIYA KE KHET PASH (1724009044/WC/22012034951773) 28632 1428 0
8 PINKI 26/09/2022 7 Check dem nirman ramesh ke khet pash (1724009044/WC/22012034970705) 31121 1428 0
Sub Total FY 2223 88 17952 0