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Deleted on Date 29/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-004-048-001/643 Family Id: 643
Name of Head of Household: Rameshwer
: manijar
Category: OTH
Date of Registration: 4/5/2021
Address:
Villages:
Panchayat: मिसिरगवां
Block: चितरंगी
District: सीधी (मध्य प्रदेश )
: NO Family Id: 643
:
S.No Name of Applicant Age Bank/Postoffice
1 Rameshwer Male 30 State Bank of India
2 sunita Female 28 State Bank of India


                  



S.No Name of Applicant
1 81049 Rameshwer 06/04/2021~~19/04/2021~~14 12
2 81050 sunita 06/04/2021~~19/04/2021~~14 12
3 191262 Rameshwer 23/04/2021~~06/05/2021~~14 12
4 191263 sunita 23/04/2021~~06/05/2021~~14 12
5 418017 Rameshwer 27/05/2021~~09/06/2021~~14 12
6 418018 sunita 27/05/2021~~09/06/2021~~14 12
7 547255 Rameshwer 11/06/2021~~17/06/2021~~7 6
8 547256 sunita 11/06/2021~~17/06/2021~~7 6
9 855265 Rameshwer 06/08/2021~~12/08/2021~~7 6
10 855266 sunita 06/08/2021~~12/08/2021~~7 6
11 498245 Rameshwer 13/06/2022~~26/06/2022~~14 12


S.No Name of Applicant Work Name
1 81049 Rameshwer 06/04/2021~~19/04/2021~~14 12 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023)
2 81050 sunita 06/04/2021~~19/04/2021~~14 12 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023)
3 191262 Rameshwer 23/04/2021~~06/05/2021~~14 12 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604)
4 191263 sunita 23/04/2021~~06/05/2021~~14 12 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604)
5 418017 Rameshwer 27/05/2021~~09/06/2021~~14 12 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
6 418018 sunita 27/05/2021~~09/06/2021~~14 12 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
7 547255 Rameshwer 11/06/2021~~17/06/2021~~7 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
8 547256 sunita 11/06/2021~~17/06/2021~~7 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111)
9 855265 Rameshwer 06/08/2021~~12/08/2021~~7 6 CTR LAGHUTAB NIRMAN KARY JAGBALI BAIS KE KHET ME (1715004048/IF/22012034800779)
10 855266 sunita 06/08/2021~~12/08/2021~~7 6 CTR LAGHUTAB NIRMAN KARY JAGBALI BAIS KE KHET ME (1715004048/IF/22012034800779)
11 498245 Rameshwer 13/06/2022~~26/06/2022~~14 12 CTR LAGHUTAB NIRMAN KARY SUNVALAL /CHOTKAU KE KHET ME (1715004048/IF/22012034800745)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rameshwer 06/04/2021 6 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023) 890 1158 0
2 sunita 06/04/2021 6 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023) 890 1158 0
3 Rameshwer 13/04/2021 6 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023) 891 1158 0
4 sunita 13/04/2021 6 LAGHU TALAB NIRMAN RAJKARAN BAIS KE KHET ME (1715004048/IF/22012034665023) 891 1158 0
5 Rameshwer 23/04/2021 6 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604) 2217 1158 0
6 sunita 23/04/2021 6 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604) 2217 1158 0
7 Rameshwer 29/04/2021 6 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604) 2218 1158 0
8 sunita 29/04/2021 6 laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604) 2218 1158 0
9 Rameshwer 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4863 1158 0
10 sunita 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4863 1158 0
11 Rameshwer 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4864 1158 0
12 sunita 27/05/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 4864 1158 0
13 Rameshwer 11/06/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 6514 1158 0
14 sunita 11/06/2021 6 चेक डेम निर्माण कार्य बिजौरवा नाला में (1715004048/WC/22012034556111) 6514 1158 0
15 Rameshwer 06/08/2021 6 CTR LAGHUTAB NIRMAN KARY JAGBALI BAIS KE KHET ME (1715004048/IF/22012034800779) 14432 1158 0
16 sunita 06/08/2021 6 CTR LAGHUTAB NIRMAN KARY JAGBALI BAIS KE KHET ME (1715004048/IF/22012034800779) 14432 1158 0
Sub Total FY 2122 96 18528 0