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Deleted on Date 01/04/2021
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/120
Family Id:
120
Name of Head of Household:
भारतरायसिंह
:
N
Category:
ST
Date of Registration:
3/1/2006
Address:
77
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
:
NO
Family Id
:
120
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
भारत
Male
26
State Bank of India
2
इडी
Female
23
3
भारतji
Male
33
S.No
Name of Applicant
1
126691
इडी
29/04/2017~~12/05/2017~~14
12
2
126690
भारत
29/04/2017~~12/05/2017~~14
12
3
205840
इडी
13/05/2017~~26/05/2017~~14
12
4
205839
भारत
13/05/2017~~26/05/2017~~14
12
5
581136
इडी
15/07/2017~~28/07/2017~~14
12
6
581135
भारत
15/07/2017~~28/07/2017~~14
12
7
1420965
इडी
16/03/2019~~29/03/2019~~14
12
8
1420964
भारत
16/03/2019~~29/03/2019~~14
12
9
140432
10/05/2020~~23/05/2020~~14
12
10
449658
01/06/2020~~07/06/2020~~7
6
11
678724
18/06/2020~~24/06/2020~~7
6
S.No
Name of Applicant
Work Name
1
126691
इडी
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
126690
भारत
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
205840
इडी
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
4
205839
भारत
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
581136
इडी
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
6
581135
भारत
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
7
1420965
इडी
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
8
1420964
भारत
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
9
140432
10/05/2020~~23/05/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
10
449658
01/06/2020~~07/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
11
678724
18/06/2020~~24/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
इडी
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
2
भारत
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
3
इडी
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
4
भारत
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
5
इडी
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
6
भारत
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
7
इडी
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
8
भारत
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
Sub Total FY 1718
48
8256
0
9
भारत
11/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1795
1140
0
10
भारत
18/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1796
1140
0
11
भारत
01/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
3743
1140
0
12
भारत
18/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4748
1140
0
Sub Total FY 2021
24
4560
0