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Deleted on Date 05/02/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-045-002/199-B Family Id: 199-B
Name of Head of Household: VIKASH DHANNA
: DHANNA
Category: ST
Date of Registration: 3/3/2019
Address:
Villages:
Panchayat: पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 199-B
:
S.No Name of Applicant Age Bank/Postoffice
1 VIKASH DHANNA Male 27 State Bank of India
2 KAMITA VIKASH Female 26 State Bank of India


                  



S.No Name of Applicant
1 341447 KAMITA VIKASH 11/05/2019~~18/05/2019~~8 7
2 341446 VIKASH DHANNA 11/05/2019~~18/05/2019~~8 7
3 497552 KAMITA VIKASH 01/06/2019~~07/06/2019~~7 6
4 497551 VIKASH DHANNA 01/06/2019~~07/06/2019~~7 6
5 549438 KAMITA VIKASH 08/06/2019~~14/06/2019~~7 6
6 549437 VIKASH DHANNA 08/06/2019~~14/06/2019~~7 6
7 604893 KAMITA VIKASH 15/06/2019~~21/06/2019~~7 6
8 604892 VIKASH DHANNA 15/06/2019~~21/06/2019~~7 6
9 670041 KAMITA VIKASH 25/06/2019~~02/07/2019~~8 7
10 670040 VIKASH DHANNA 25/06/2019~~02/07/2019~~8 7
11 828982 KAMITA VIKASH 10/08/2019~~16/08/2019~~7 6
12 828981 VIKASH DHANNA 10/08/2019~~16/08/2019~~7 6
13 856767 KAMITA VIKASH 21/08/2019~~28/08/2019~~8 7
14 856766 VIKASH DHANNA 21/08/2019~~28/08/2019~~8 7
15 885543 KAMITA VIKASH 02/09/2019~~09/09/2019~~8 7
16 885542 VIKASH DHANNA 02/09/2019~~09/09/2019~~8 7
17 910766 KAMITA VIKASH 11/09/2019~~18/09/2019~~8 7
18 910765 VIKASH DHANNA 11/09/2019~~18/09/2019~~8 7
19 72559 KAMITA VIKASH 01/05/2020~~07/05/2020~~7 6
20 72558 VIKASH DHANNA 01/05/2020~~07/05/2020~~7 6
21 163013 KAMITA VIKASH 08/05/2020~~14/05/2020~~7 6
22 163012 VIKASH DHANNA 08/05/2020~~14/05/2020~~7 6
23 273464 KAMITA VIKASH 15/05/2020~~21/05/2020~~7 6
24 273463 VIKASH DHANNA 15/05/2020~~21/05/2020~~7 6
25 394632 KAMITA VIKASH 22/05/2020~~28/05/2020~~7 6
26 394631 VIKASH DHANNA 22/05/2020~~28/05/2020~~7 6
27 679373 KAMITA VIKASH 05/06/2020~~11/06/2020~~7 6
28 679372 VIKASH DHANNA 05/06/2020~~11/06/2020~~7 6
29 833614 KAMITA VIKASH 12/06/2020~~18/06/2020~~7 6
30 833613 VIKASH DHANNA 12/06/2020~~18/06/2020~~7 6
31 1032896 KAMITA VIKASH 26/06/2020~~02/07/2020~~7 6
32 1032895 VIKASH DHANNA 26/06/2020~~02/07/2020~~7 6
33 1179488 KAMITA VIKASH 06/07/2020~~12/07/2020~~7 6
34 1179487 VIKASH DHANNA 06/07/2020~~12/07/2020~~7 6


S.No Name of Applicant Work Name
1 341447 KAMITA VIKASH 11/05/2019~~18/05/2019~~8 7 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
2 341446 VIKASH DHANNA 11/05/2019~~18/05/2019~~8 7 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
3 497552 KAMITA VIKASH 01/06/2019~~07/06/2019~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
4 497551 VIKASH DHANNA 01/06/2019~~07/06/2019~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
5 549438 KAMITA VIKASH 08/06/2019~~14/06/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
6 549437 VIKASH DHANNA 08/06/2019~~14/06/2019~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
7 604893 KAMITA VIKASH 15/06/2019~~21/06/2019~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
8 604892 VIKASH DHANNA 15/06/2019~~21/06/2019~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
9 670041 KAMITA VIKASH 25/06/2019~~02/07/2019~~8 7 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
10 670040 VIKASH DHANNA 25/06/2019~~02/07/2019~~8 7 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
11 828982 KAMITA VIKASH 10/08/2019~~16/08/2019~~7 6 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)
12 828981 VIKASH DHANNA 10/08/2019~~16/08/2019~~7 6 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)
13 856767 KAMITA VIKASH 21/08/2019~~28/08/2019~~8 7 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
14 856766 VIKASH DHANNA 21/08/2019~~28/08/2019~~8 7 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
15 885543 KAMITA VIKASH 02/09/2019~~09/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
16 885542 VIKASH DHANNA 02/09/2019~~09/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
17 910766 KAMITA VIKASH 11/09/2019~~18/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
18 910765 VIKASH DHANNA 11/09/2019~~18/09/2019~~8 7 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)
19 72559 KAMITA VIKASH 01/05/2020~~07/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
20 72558 VIKASH DHANNA 01/05/2020~~07/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
21 163013 KAMITA VIKASH 08/05/2020~~14/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
22 163012 VIKASH DHANNA 08/05/2020~~14/05/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
23 273464 KAMITA VIKASH 15/05/2020~~21/05/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
24 273463 VIKASH DHANNA 15/05/2020~~21/05/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
25 394632 KAMITA VIKASH 22/05/2020~~28/05/2020~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
26 394631 VIKASH DHANNA 22/05/2020~~28/05/2020~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
27 679373 KAMITA VIKASH 05/06/2020~~11/06/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
28 679372 VIKASH DHANNA 05/06/2020~~11/06/2020~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
29 833614 KAMITA VIKASH 12/06/2020~~18/06/2020~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
30 833613 VIKASH DHANNA 12/06/2020~~18/06/2020~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
31 1032896 KAMITA VIKASH 26/06/2020~~02/07/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
32 1032895 VIKASH DHANNA 26/06/2020~~02/07/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
33 1179488 KAMITA VIKASH 06/07/2020~~12/07/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)
34 1179487 VIKASH DHANNA 06/07/2020~~12/07/2020~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMITA VIKASH 11/05/2019 5 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 2305 870 0
2 VIKASH DHANNA 11/05/2019 5 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 2305 870 0
3 KAMITA VIKASH 01/06/2019 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 3002 60 0
4 VIKASH DHANNA 01/06/2019 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 3002 60 0
5 KAMITA VIKASH 08/06/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 3270 174 0
6 VIKASH DHANNA 08/06/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 3270 174 0
7 KAMITA VIKASH 15/06/2019 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 3629 120 0
8 VIKASH DHANNA 15/06/2019 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 3629 120 0
9 VIKASH DHANNA 25/06/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 3881 1032 0
10 KAMITA VIKASH 21/08/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 5810 1044 0
11 VIKASH DHANNA 21/08/2019 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 5810 1044 0
12 KAMITA VIKASH 02/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6165 1056 0
13 VIKASH DHANNA 02/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6165 1056 0
14 KAMITA VIKASH 11/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6369 1056 0
15 VIKASH DHANNA 11/09/2019 6 CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649) 6369 1056 0
Sub Total FY 1920 88 9792 0
16 KAMITA VIKASH 01/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 888 120 0
17 VIKASH DHANNA 01/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 888 120 0
18 KAMITA VIKASH 08/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 1634 60 0
19 VIKASH DHANNA 08/05/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 1634 60 0
20 KAMITA VIKASH 15/05/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 2403 300 0
21 VIKASH DHANNA 15/05/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 2403 300 0
22 KAMITA VIKASH 22/05/2020 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 3240 60 0
23 VIKASH DHANNA 22/05/2020 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 3240 60 0
24 KAMITA VIKASH 05/06/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 5043 60 0
25 VIKASH DHANNA 05/06/2020 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 5043 60 0
26 KAMITA VIKASH 12/06/2020 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 5774 60 0
27 VIKASH DHANNA 12/06/2020 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 5774 60 0
28 KAMITA VIKASH 26/06/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 6770 60 0
29 VIKASH DHANNA 26/06/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 6770 60 0
30 KAMITA VIKASH 07/07/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 7572 60 0
31 VIKASH DHANNA 07/07/2020 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 7572 60 0
Sub Total FY 2021 96 1560 0