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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-039-002/590 Family Id: 590
Name of Head of Household: rajaram
: parthi
Category: OTH
Date of Registration: 3/1/2017
Address:
Villages:
Panchayat: बापचा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
: NO Family Id: 590
:
S.No Name of Applicant Age Bank/Postoffice
1 rajaram Male 35 State Bank of India
2 dhuli bai Female 35 State Bank of India
3 mithun Male 18 State Bank of India
4 dharmendar Male 20 State Bank of India
5 koshlya bai Female 19 State Bank of India


                  



S.No Name of Applicant
1 663227 dharmendar 01/02/2020~~21/02/2020~~21 18
2 663225 dhuli bai 01/02/2020~~21/02/2020~~21 18
3 663228 koshlya bai 01/02/2020~~21/02/2020~~21 18
4 663226 mithun 01/02/2020~~21/02/2020~~21 18
5 663224 rajaram 01/02/2020~~21/02/2020~~21 18
6 4707 24/04/2020~~30/04/2020~~7 6
7 1346657 dharmendar 24/03/2021~~30/03/2021~~7 6
8 1346655 dhuli bai 24/03/2021~~30/03/2021~~7 6
9 1346658 koshlya bai 24/03/2021~~30/03/2021~~7 6
10 1346656 mithun 24/03/2021~~30/03/2021~~7 6
11 1346654 rajaram 24/03/2021~~30/03/2021~~7 6
12 123891 mithun 29/05/2023~~11/06/2023~~14 12
13 164684 12/06/2023~~18/06/2023~~7 6


S.No Name of Applicant Work Name
1 663227 dharmendar 01/02/2020~~21/02/2020~~21 18 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643)
2 663225 dhuli bai 01/02/2020~~21/02/2020~~21 18 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643)
3 663228 koshlya bai 01/02/2020~~21/02/2020~~21 18 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643)
4 663226 mithun 01/02/2020~~21/02/2020~~21 18 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643)
5 663224 rajaram 01/02/2020~~21/02/2020~~21 18 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643)
6 4707 24/04/2020~~30/04/2020~~7 6 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643)
7 1346657 dharmendar 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
8 1346655 dhuli bai 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
9 1346658 koshlya bai 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
10 1346656 mithun 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
11 1346654 rajaram 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
12 123891 mithun 29/05/2023~~11/06/2023~~14 12 check dam nirman bherunala (1719005039/WC/22012034557047)
13 164684 12/06/2023~~18/06/2023~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 dharmendar 01/02/2020 12 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12049 2112 0
2 dhuli bai 01/02/2020 12 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12049 2112 0
3 koshlya bai 01/02/2020 12 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12049 2112 0
4 mithun 01/02/2020 12 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12049 2112 0
5 rajaram 01/02/2020 12 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12049 2112 0
6 dharmendar 15/02/2020 4 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12050 704 0
7 dhuli bai 15/02/2020 4 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12050 704 0
8 koshlya bai 15/02/2020 4 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12050 704 0
9 mithun 15/02/2020 4 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12050 704 0
10 rajaram 15/02/2020 4 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 12050 704 0
Sub Total FY 1920 80 14080 0
11 rajaram 24/04/2020 6 Construction of IAY House -IAY REG. NO. MP3211657 (1719005039/IF/IAY/956643) 261 1140 0
Sub Total FY 2021 6 1140 0
12 mithun 29/05/2023 6 check dam nirman bherunala (1719005039/WC/22012034557047) 2299 1326 0
13 mithun 05/06/2023 6 check dam nirman bherunala (1719005039/WC/22012034557047) 2301 1326 0
14 mithun 12/06/2023 7 check dam nirman bherunala (1719005039/WC/22012034557047) 3226 1547 0
Sub Total FY 2324 19 4199 0