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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/266 Family Id: 266
Name of Head of Household: हवजी माला
: N
Category: ST
Date of Registration: 3/8/2006
Address: 190
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 266
:
S.No Name of Applicant Age Bank/Postoffice
1 हवजी माला Male 48 Narmada Jhabua Gramin Bank
2 रिबुडी Female 45 Fino Payments Bank Ltd
3 bhagwan Male 22 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 21954 हवजी माला 04/04/2017~~10/04/2017~~7 6
2 53655 11/04/2017~~17/04/2017~~7 6
3 89779 18/04/2017~~24/04/2017~~7 6
4 137778 25/04/2017~~01/05/2017~~7 6
5 205385 रिबुडी 02/05/2017~~08/05/2017~~7 6
6 264298 bhagwan 09/05/2017~~15/05/2017~~7 6
7 406940 23/05/2017~~29/05/2017~~7 6
8 473350 हवजी माला 30/05/2017~~05/06/2017~~7 6
9 537726 06/06/2017~~12/06/2017~~7 6
10 950235 रिबुडी 27/09/2017~~03/10/2017~~7 6
11 950234 हवजी माला 27/09/2017~~03/10/2017~~7 6
12 1369556 23/01/2018~~29/01/2018~~7 6
13 1071359 bhagwan 01/11/2019~~07/11/2019~~7 6
14 1299042 रिबुडी 20/12/2019~~26/12/2019~~7 6
15 1299041 हवजी माला 20/12/2019~~26/12/2019~~7 6
16 1424233 रिबुडी 12/01/2020~~18/01/2020~~7 6
17 592205 bhagwan 01/06/2020~~07/06/2020~~7 6
18 752987 हवजी माला 08/06/2020~~14/06/2020~~7 6
19 933995 19/06/2020~~25/06/2020~~7 6
20 1069229 28/06/2020~~04/07/2020~~7 6
21 1165617 06/07/2020~~12/07/2020~~7 6
22 2044864 रिबुडी 28/10/2020~~03/11/2020~~7 6
23 2333592 28/11/2020~~04/12/2020~~7 6
24 2333591 हवजी माला 28/11/2020~~04/12/2020~~7 6
25 3109671 15/01/2021~~21/01/2021~~7 6
26 1008987 bhagwan 08/06/2021~~14/06/2021~~7 6
27 1008986 रिबुडी 08/06/2021~~14/06/2021~~7 6
28 2805173 11/01/2022~~17/01/2022~~7 6
29 2805172 हवजी माला 11/01/2022~~17/01/2022~~7 6
30 2907185 bhagwan 27/01/2022~~02/02/2022~~7 6
31 2907184 रिबुडी 27/01/2022~~02/02/2022~~7 6
32 2907183 हवजी माला 27/01/2022~~02/02/2022~~7 6
33 2985750 रिबुडी 06/02/2022~~12/02/2022~~7 6
34 2985749 हवजी माला 06/02/2022~~12/02/2022~~7 6
35 157753 रिबुडी 19/04/2022~~25/04/2022~~7 6
36 157752 हवजी माला 19/04/2022~~25/04/2022~~7 6
37 1227883 07/09/2022~~13/09/2022~~7 6
38 1254650 bhagwan 14/09/2022~~20/09/2022~~7 6
39 1254649 रिबुडी 14/09/2022~~20/09/2022~~7 6
40 1254648 हवजी माला 14/09/2022~~20/09/2022~~7 6
41 1302732 bhagwan 21/09/2022~~27/09/2022~~7 6
42 1302731 रिबुडी 21/09/2022~~27/09/2022~~7 6
43 1302730 हवजी माला 21/09/2022~~27/09/2022~~7 6
44 1351404 bhagwan 28/09/2022~~04/10/2022~~7 6
45 1351403 रिबुडी 28/09/2022~~04/10/2022~~7 6
46 1351402 हवजी माला 28/09/2022~~04/10/2022~~7 6


S.No Name of Applicant Work Name
1 21954 हवजी माला 04/04/2017~~10/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 53655 11/04/2017~~17/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
3 89779 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
4 137778 25/04/2017~~01/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
5 205385 रिबुडी 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
6 264298 bhagwan 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
7 406940 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
8 473350 हवजी माला 30/05/2017~~05/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
9 537726 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
10 950235 रिबुडी 27/09/2017~~03/10/2017~~7 6 SHANTIDHAM NIRMAN BARIYA FALIYA NAHARPURA (1721002061/LD/22012034295804)
11 950234 हवजी माला 27/09/2017~~03/10/2017~~7 6 SHANTIDHAM NIRMAN BARIYA FALIYA NAHARPURA (1721002061/LD/22012034295804)
12 1369556 23/01/2018~~29/01/2018~~7 6 hiteshi kapil dhara kup valiya magliya (1721002061/IF/22012034380112)
13 1071359 bhagwan 01/11/2019~~07/11/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
14 1299042 रिबुडी 20/12/2019~~26/12/2019~~7 6 RFR_PAMPAWATI_CONTOURTRENCH_VASALIWALIPAHADIPAR_NAHARPURA_32 (1721002061/WC/22012034468496)
15 1299041 हवजी माला 20/12/2019~~26/12/2019~~7 6 RFR_PAMPAWATI_CONTOURTRENCH_VASALIWALIPAHADIPAR_NAHARPURA_32 (1721002061/WC/22012034468496)
16 1424233 रिबुडी 12/01/2020~~18/01/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
17 592205 bhagwan 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
18 752987 हवजी माला 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
19 933995 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
20 1069229 28/06/2020~~04/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
21 1165617 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
22 2044864 रिबुडी 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
23 2333592 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
24 2333591 हवजी माला 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
25 3109671 15/01/2021~~21/01/2021~~7 6 PASHU SHED NIRMAN SURTA RAMCHANDRA NAHARPURA (1721002061/IF/22012034639122)
26 1008987 bhagwan 08/06/2021~~14/06/2021~~7 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217)
27 1008986 रिबुडी 08/06/2021~~14/06/2021~~7 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217)
28 2805173 11/01/2022~~17/01/2022~~7 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
29 2805172 हवजी माला 11/01/2022~~17/01/2022~~7 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
30 2907185 bhagwan 27/01/2022~~02/02/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
31 2907184 रिबुडी 27/01/2022~~02/02/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
32 2907183 हवजी माला 27/01/2022~~02/02/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
33 2985750 रिबुडी 06/02/2022~~12/02/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
34 2985749 हवजी माला 06/02/2022~~12/02/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
35 157753 रिबुडी 19/04/2022~~25/04/2022~~7 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773)
36 157752 हवजी माला 19/04/2022~~25/04/2022~~7 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773)
37 1227883 07/09/2022~~13/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
38 1254650 bhagwan 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
39 1254649 रिबुडी 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
40 1254648 हवजी माला 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
41 1302732 bhagwan 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
42 1302731 रिबुडी 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
43 1302730 हवजी माला 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
44 1351404 bhagwan 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
45 1351403 रिबुडी 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
46 1351402 हवजी माला 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हवजी माला 04/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 179 960 0
2 हवजी माला 11/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 541 900 0
3 हवजी माला 18/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 856 900 0
4 हवजी माला 25/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1353 870 0
5 रिबुडी 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
6 bhagwan 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
7 bhagwan 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
8 हवजी माला 31/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3665 780 0
9 हवजी माला 06/06/2017 2 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 220 0
Sub Total FY 1718 45 6550 0
10 bhagwan 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
11 हवजी माला 08/06/2020 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 1140 0
12 हवजी माला 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
13 हवजी माला 28/06/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7061 1140 0
14 हवजी माला 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
Sub Total FY 2021 27 5046 0
15 bhagwan 08/06/2021 6 CHECK DAM NIRMAN KARYA DEVACHADNRA BHABHAR WALI NAKI NAHRPURA (1721002061/WC/22012034717217) 8424 1158 0
16 रिबुडी 11/01/2022 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 24146 600 0
17 हवजी माला 11/01/2022 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 24146 600 0
18 bhagwan 27/01/2022 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420) 25356 480 0
19 हवजी माला 27/01/2022 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420) 25356 480 0
20 हवजी माला 06/02/2022 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255) 26123 480 0
Sub Total FY 2122 36 3798 0
21 हवजी माला 07/09/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 29095 1020 0
22 bhagwan 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30467 1224 0
23 रिबुडी 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30467 1224 0
24 हवजी माला 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30466 1224 0
25 bhagwan 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32093 1224 0
26 रिबुडी 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32093 1224 0
27 हवजी माला 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32093 1224 0
28 bhagwan 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
29 रिबुडी 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
Sub Total FY 2223 53 10812 0