Back
Deleted on Date 01/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/65-A Family Id: 65-A
Name of Head of Household: लक्ष्‍मण दरियाव
: दरियाव
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 65-A
:
S.No Name of Applicant Age Bank/Postoffice
1 लक्ष्‍मण दरियाव Male 40 Bank of India
2 भुरिबार्इ लक्ष्‍मण Female 36 Bank of India
3 भुरिबा Female 22 State Bank of India


                  



S.No Name of Applicant
1 1247214 भुरिबार्इ लक्ष्‍मण 08/02/2019~~21/02/2019~~14 12
2 1247213 लक्ष्‍मण दरियाव 08/02/2019~~21/02/2019~~14 12
3 1327291 भुरिबार्इ लक्ष्‍मण 24/02/2019~~02/03/2019~~7 6
4 1327290 लक्ष्‍मण दरियाव 24/02/2019~~02/03/2019~~7 6
5 1396912 10/03/2019~~11/03/2019~~2 2
6 46975 भुरिबार्इ लक्ष्‍मण 06/04/2019~~19/04/2019~~14 12
7 46974 लक्ष्‍मण दरियाव 06/04/2019~~19/04/2019~~14 12
8 1090532 17/03/2020~~30/03/2020~~14 12
9 3135596 18/03/2021~~31/03/2021~~14 12
10 1983516 भुरिबा 15/08/2021~~30/08/2021~~16 14
11 1983515 लक्ष्‍मण दरियाव 15/08/2021~~30/08/2021~~16 14


S.No Name of Applicant Work Name
1 1247214 भुरिबार्इ लक्ष्‍मण 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
2 1247213 लक्ष्‍मण दरियाव 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
3 1327291 भुरिबार्इ लक्ष्‍मण 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
4 1327290 लक्ष्‍मण दरियाव 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
5 1396912 10/03/2019~~11/03/2019~~2 2 कपिल धारा कूप लक्ष्मण कालु पड़ियाल (1722009022/IF/22012034467790)
6 46975 भुरिबार्इ लक्ष्‍मण 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7 46974 लक्ष्‍मण दरियाव 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8 1090532 17/03/2020~~30/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
9 3135596 18/03/2021~~31/03/2021~~14 12 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530)
10 1983516 भुरिबा 15/08/2021~~30/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4676784 (1722009022/IF/IAY/3097654)
11 1983515 लक्ष्‍मण दरियाव 15/08/2021~~30/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4676784 (1722009022/IF/IAY/3097654)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भुरिबार्इ लक्ष्‍मण 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
2 लक्ष्‍मण दरियाव 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
3 भुरिबार्इ लक्ष्‍मण 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
4 लक्ष्‍मण दरियाव 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
5 भुरिबार्इ लक्ष्‍मण 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
6 लक्ष्‍मण दरियाव 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
Sub Total FY 1819 34 5916 0
7 लक्ष्‍मण दरियाव 19/03/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 9148 1056 0
Sub Total FY 1920 6 1056 0
8 लक्ष्‍मण दरियाव 18/03/2021 6 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530) 14170 1140 0
9 लक्ष्‍मण दरियाव 25/03/2021 3 NALA SUDRADIKARAN TRENCH AJGAW NALE PAR (1722009022/WC/22012034595530) 14276 570 0
Sub Total FY 2021 9 1710 0
10 भुरिबा 15/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4676784 (1722009022/IF/IAY/3097654) 14017 2895 0
11 लक्ष्‍मण दरियाव 15/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4676784 (1722009022/IF/IAY/3097654) 14017 2895 0
Sub Total FY 2122 30 5790 0