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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/131-C Family Id: 131-C
Name of Head of Household: Dinesh
: Chensingh
Category: ST
Date of Registration: 1/28/2024
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 131-C
:
S.No Name of Applicant Age Bank/Postoffice
1 Dinesh Male 38 Airtel Payments Bank Limited
2 Anitabai Female 36 Bank of Baroda


                  



S.No Name of Applicant
1 1051026 Anitabai 23/02/2024~~29/02/2024~~7 7
2 1051025 Dinesh 23/02/2024~~29/02/2024~~7 7
3 1080710 Anitabai 04/03/2024~~17/03/2024~~14 14
4 1080709 Dinesh 04/03/2024~~17/03/2024~~14 14
5 1141639 Anitabai 20/03/2024~~27/03/2024~~8 8
6 1141638 Dinesh 20/03/2024~~27/03/2024~~8 8
7 20008 Anitabai 03/04/2024~~16/04/2024~~14 14
8 20007 Dinesh 03/04/2024~~16/04/2024~~14 14
9 92000 Anitabai 20/04/2024~~26/04/2024~~7 7
10 91999 Dinesh 20/04/2024~~26/04/2024~~7 7


S.No Name of Applicant Work Name
1 1051026 Anitabai 23/02/2024~~29/02/2024~~7 7 सीटीआर जल सवर्धन निर्माण गंदास रंगारा के खेत पास (1724009034/WC/22012034980377)
2 1051025 Dinesh 23/02/2024~~29/02/2024~~7 7 सीटीआर जल सवर्धन निर्माण गंदास रंगारा के खेत पास (1724009034/WC/22012034980377)
3 1080710 Anitabai 04/03/2024~~17/03/2024~~14 14 Pokar nirman karya bhagirath rumal ke kheth pass (1724009034/WC/22012035133019)
4 1080709 Dinesh 04/03/2024~~17/03/2024~~14 14 Pokar nirman karya bhagirath rumal ke kheth pass (1724009034/WC/22012035133019)
5 1141639 Anitabai 20/03/2024~~27/03/2024~~8 8 Laghu talay nirman bhiliya ke khet pass (1724009034/WC/22012035170804)
6 1141638 Dinesh 20/03/2024~~27/03/2024~~8 8 Laghu talay nirman bhiliya ke khet pass (1724009034/WC/22012035170804)
7 20008 Anitabai 03/04/2024~~16/04/2024~~14 14 laghu talai nirman vakil ke khet pass (1724009034/WC/22012035185052)
8 20007 Dinesh 03/04/2024~~16/04/2024~~14 14 laghu talai nirman vakil ke khet pass (1724009034/WC/22012035185052)
9 92000 Anitabai 20/04/2024~~26/04/2024~~7 7 nandan falodhayan mayabai jagadish (1724009034/IF/22012035032170)
10 91999 Dinesh 20/04/2024~~26/04/2024~~7 7 nandan falodhayan mayabai jagadish (1724009034/IF/22012035032170)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anitabai 25/02/2024 5 सीटीआर जल सवर्धन निर्माण गंदास रंगारा के खेत पास (1724009034/WC/22012034980377) 28143 1105 0
2 Dinesh 25/02/2024 4 सीटीआर जल सवर्धन निर्माण गंदास रंगारा के खेत पास (1724009034/WC/22012034980377) 28142 884 0
3 Anitabai 04/03/2024 6 Pokar nirman karya bhagirath rumal ke kheth pass (1724009034/WC/22012035133019) 28898 1326 0
4 Dinesh 04/03/2024 6 Pokar nirman karya bhagirath rumal ke kheth pass (1724009034/WC/22012035133019) 28898 1326 0
5 Anitabai 21/03/2024 5 Laghu talay nirman bhiliya ke khet pass (1724009034/WC/22012035170804) 30960 1105 0
6 Dinesh 21/03/2024 5 Laghu talay nirman bhiliya ke khet pass (1724009034/WC/22012035170804) 30960 1105 0
7 Anitabai 27/03/2024 1 Laghu talay nirman bhiliya ke khet pass (1724009034/WC/22012035170804) 30971 221 0
8 Dinesh 27/03/2024 1 Laghu talay nirman bhiliya ke khet pass (1724009034/WC/22012035170804) 30971 221 0
Sub Total FY 2324 33 7293 0
9 Anitabai 10/04/2024 6 laghu talai nirman vakil ke khet pass (1724009034/WC/22012035185052) 592 1458 0
10 Dinesh 10/04/2024 6 laghu talai nirman vakil ke khet pass (1724009034/WC/22012035185052) 592 1458 0
11 Anitabai 20/04/2024 7 nandan falodhayan mayabai jagadish (1724009034/IF/22012035032170) 3635 1701 0
12 Dinesh 20/04/2024 7 nandan falodhayan mayabai jagadish (1724009034/IF/22012035032170) 3635 1701 0
Sub Total FY 2425 26 6318 0