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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/61 Family Id: 61
Name of Head of Household: फुलकेशर
: बकाराम
Category: OTH
Date of Registration: 3/20/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 61
:
S.No Name of Applicant Age Bank/Postoffice
1 फुलकेशर Female 29 Central Bank Of India


                  



S.No Name of Applicant
1 1158370 फुलकेशर 06/06/2021~~12/06/2021~~7 6
2 1418605 18/06/2021~~24/06/2021~~7 6
3 1519192 26/06/2021~~02/07/2021~~7 6
4 2258295 02/11/2021~~08/11/2021~~7 6
5 2560099 20/12/2021~~26/12/2021~~7 6
6 2615063 27/12/2021~~02/01/2022~~7 6
7 2774065 15/01/2022~~21/01/2022~~7 6
8 35815 02/04/2022~~08/04/2022~~7 6
9 521664 10/05/2022~~16/05/2022~~7 6
10 1045454 17/06/2022~~23/06/2022~~7 6


S.No Name of Applicant Work Name
1 1158370 फुलकेशर 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
2 1418605 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
3 1519192 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
4 2258295 02/11/2021~~08/11/2021~~7 6 sock pit nirman work unit 10 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034880122)
5 2560099 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
6 2615063 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
7 2774065 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
8 35815 02/04/2022~~08/04/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
9 521664 10/05/2022~~16/05/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
10 1045454 17/06/2022~~23/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 फुलकेशर 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9129 760 0
2 फुलकेशर 18/06/2021 1 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11326 193 0
3 फुलकेशर 02/11/2021 4 sock pit nirman work unit 10 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034880122) 21603 684 0
4 फुलकेशर 27/12/2021 1 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 27044 190 0
5 फुलकेशर 15/01/2022 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 28352 760 0
Sub Total FY 2122 14 2587 0