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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/40 Family Id: 40
Name of Head of Household: गमीरा लूणा भाषर
: N
Category: ST
Date of Registration: 3/8/2006
Address: 104
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: YES : 14163
:
S.No Name of Applicant Age Bank/Postoffice
1 गमीरा लूणा भाषर Male 51
2 कोदरी Female 48 Bank of Baroda
3 गूडृडू Male 18 Bank of Baroda
4 दुलेसिंग Male 20 Bank of Baroda
5 मुनी Female 21 Bank of Baroda


                  



S.No Name of Applicant
1 191707 कोदरी 23/04/2019~~29/04/2019~~7 6
2 253711 30/04/2019~~06/05/2019~~7 6
3 323172 08/05/2019~~14/05/2019~~7 6
4 376382 15/05/2019~~21/05/2019~~7 6
5 432600 24/05/2019~~30/05/2019~~7 6
6 488304 31/05/2019~~06/06/2019~~7 6
7 553264 08/06/2019~~14/06/2019~~7 6
8 630639 18/06/2019~~24/06/2019~~7 6
9 2340415 29/11/2020~~05/12/2020~~7 6
10 3347579 06/02/2021~~12/02/2021~~7 6
11 3444596 13/02/2021~~19/02/2021~~7 6
12 3531454 21/02/2021~~27/02/2021~~7 6
13 3619192 02/03/2021~~08/03/2021~~7 6


S.No Name of Applicant Work Name
1 191707 कोदरी 23/04/2019~~29/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
2 253711 30/04/2019~~06/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
3 323172 08/05/2019~~14/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
4 376382 15/05/2019~~21/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
5 432600 24/05/2019~~30/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
6 488304 31/05/2019~~06/06/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
7 553264 08/06/2019~~14/06/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
8 630639 18/06/2019~~24/06/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
9 2340415 29/11/2020~~05/12/2020~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
10 3347579 06/02/2021~~12/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
11 3444596 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
12 3531454 21/02/2021~~27/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
13 3619192 02/03/2021~~08/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कोदरी 23/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1754 1056 0
2 कोदरी 30/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2193 1056 0
3 कोदरी 08/05/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2629 1056 0
4 कोदरी 15/05/2019 5 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2978 880 0
5 कोदरी 24/05/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 3399 1056 0
6 कोदरी 31/05/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 3750 1056 0
7 कोदरी 08/06/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 4179 1056 0
8 कोदरी 18/06/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 4709 1056 0
Sub Total FY 1920 47 8272 0
9 कोदरी 29/11/2020 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545) 15956 240 0
10 कोदरी 06/02/2021 5 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22583 950 0
11 कोदरी 13/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23172 1140 0
12 कोदरी 21/02/2021 3 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23678 570 0
13 कोदरी 02/03/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 24116 1002 0
Sub Total FY 2021 26 3902 0