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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/302 Family Id: 302
Name of Head of Household: DURGA
: ROOPKISHOR
Category: SC
Date of Registration: 4/14/2021
Address:
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 302
:
S.No Name of Applicant Age Bank/Postoffice
1 DURGA Male 29 Punjab National Bank


                  



S.No Name of Applicant
1 232499 DURGA 13/05/2021~~19/05/2021~~7 6
2 267323 20/05/2021~~26/05/2021~~7 6
3 305866 27/05/2021~~02/06/2021~~7 6
4 352660 03/06/2021~~09/06/2021~~7 6
5 1035596 21/10/2021~~27/10/2021~~7 6
6 1313943 30/12/2021~~05/01/2022~~7 6
7 1618830 17/03/2022~~23/03/2022~~7 6
8 1645898 24/03/2022~~30/03/2022~~7 6
9 567774 04/08/2022~~10/08/2022~~7 6
10 597976 18/08/2022~~24/08/2022~~7 6
11 617953 25/08/2022~~31/08/2022~~7 6
12 640665 01/09/2022~~07/09/2022~~7 6
13 678441 15/09/2022~~21/09/2022~~7 6
14 699888 22/09/2022~~28/09/2022~~7 6
15 714812 29/09/2022~~05/10/2022~~7 6
16 773509 27/10/2022~~02/11/2022~~7 6
17 812605 10/11/2022~~16/11/2022~~7 6
18 838025 17/11/2022~~23/11/2022~~7 6


S.No Name of Applicant Work Name
1 232499 DURGA 13/05/2021~~19/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
2 267323 20/05/2021~~26/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
3 305866 27/05/2021~~02/06/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
4 352660 03/06/2021~~09/06/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
5 1035596 21/10/2021~~27/10/2021~~7 6 KHIRIYANIKHER NALI NIRMAN WATER TANK SE PANCHAYAT BHAWN KI PULIYA TAK (1710006042/RC/22012034584040)
6 1313943 30/12/2021~~05/01/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
7 1618830 17/03/2022~~23/03/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
8 1645898 24/03/2022~~30/03/2022~~7 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
9 567774 04/08/2022~~10/08/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
10 597976 18/08/2022~~24/08/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
11 617953 25/08/2022~~31/08/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
12 640665 01/09/2022~~07/09/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
13 678441 15/09/2022~~21/09/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
14 699888 22/09/2022~~28/09/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
15 714812 29/09/2022~~05/10/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
16 773509 27/10/2022~~02/11/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
17 812605 10/11/2022~~16/11/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)
18 838025 17/11/2022~~23/11/2022~~7 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DURGA 13/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 3713 1158 0
2 DURGA 20/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 4368 1158 0
3 DURGA 27/05/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 5651 1158 0
4 DURGA 03/06/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 7261 1158 0
5 DURGA 21/10/2021 6 KHIRIYANIKHER NALI NIRMAN WATER TANK SE PANCHAYAT BHAWN KI PULIYA TAK (1710006042/RC/22012034584040) 25245 1158 0
6 DURGA 30/12/2021 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 39045 1158 0
7 DURGA 17/03/2022 6 GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171) 57786 1158 0
Sub Total FY 2122 42 8106 0
8 DURGA 04/08/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 31293 1224 0
9 DURGA 18/08/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 35545 1224 0
10 DURGA 25/08/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 37439 1224 0
11 DURGA 01/09/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 39726 1224 0
12 DURGA 15/09/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 43626 1224 0
13 DURGA 22/09/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 45648 1224 0
14 DURGA 29/09/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 47201 1224 0
15 DURGA 27/10/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 52750 1224 0
16 DURGA 17/11/2022 6 GP KHIRIYA NIKHAR HITESHI VRIKSHAROPAN JITENDRA AHIRWAR (1710006042/IF/22012034837404) 57310 1224 0
Sub Total FY 2223 54 11016 0