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Deleted on Date 16/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/95-B Family Id: 95-B
Name of Head of Household: क्रष्णावती
: जवाहर
Category: ST
Date of Registration: 10/15/2014
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: NO Family Id: 95-B
:
S.No Name of Applicant Age Bank/Postoffice
1 जवाहर Male 40 State Bank of India
2 krishnawati Female 35 State Bank of India
3 राजेस Male 24 State Bank of India
4 shivkumari Female 22 State Bank of India
5 manwati Female 19 State Bank of India


                  



S.No Name of Applicant
1 447903 krishnawati 31/10/2018~~13/11/2018~~14 12
2 447906 manwati 31/10/2018~~13/11/2018~~14 12
3 447905 shivkumari 31/10/2018~~13/11/2018~~14 12
4 447902 जवाहर 31/10/2018~~13/11/2018~~14 12
5 447904 राजेस 31/10/2018~~13/11/2018~~14 12
6 528697 krishnawati 24/11/2018~~07/12/2018~~14 12
7 528696 जवाहर 24/11/2018~~07/12/2018~~14 12
8 1591471 krishnawati 01/03/2021~~08/03/2021~~8 7
9 1591474 manwati 01/03/2021~~08/03/2021~~8 7
10 1591473 shivkumari 01/03/2021~~08/03/2021~~8 7
11 1591470 जवाहर 01/03/2021~~08/03/2021~~8 7
12 1591472 राजेस 01/03/2021~~08/03/2021~~8 7
13 1635702 krishnawati 14/03/2021~~28/03/2021~~15 13
14 1635704 shivkumari 14/03/2021~~28/03/2021~~15 13
15 1635701 जवाहर 14/03/2021~~28/03/2021~~15 13
16 1635703 राजेस 14/03/2021~~28/03/2021~~15 13


S.No Name of Applicant Work Name
1 447903 krishnawati 31/10/2018~~13/11/2018~~14 12 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346)
2 447906 manwati 31/10/2018~~13/11/2018~~14 12 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346)
3 447905 shivkumari 31/10/2018~~13/11/2018~~14 12 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346)
4 447902 जवाहर 31/10/2018~~13/11/2018~~14 12 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346)
5 447904 राजेस 31/10/2018~~13/11/2018~~14 12 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346)
6 528697 krishnawati 24/11/2018~~07/12/2018~~14 12 khet talab nirman man singh/ baiga (1746004085/IF/22012034443914)
7 528696 जवाहर 24/11/2018~~07/12/2018~~14 12 khet talab nirman man singh/ baiga (1746004085/IF/22012034443914)
8 1591471 krishnawati 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
9 1591474 manwati 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
10 1591473 shivkumari 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
11 1591470 जवाहर 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
12 1591472 राजेस 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
13 1635702 krishnawati 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
14 1635704 shivkumari 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
15 1635701 जवाहर 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
16 1635703 राजेस 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 krishnawati 31/10/2018 14 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346) 30327 2408 0
2 manwati 31/10/2018 14 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346) 30327 2408 0
3 shivkumari 31/10/2018 14 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346) 30327 2408 0
4 जवाहर 31/10/2018 14 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346) 30327 2408 0
5 राजेस 31/10/2018 14 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346) 30327 2408 0
6 krishnawati 24/11/2018 14 khet talab nirman man singh/ baiga (1746004085/IF/22012034443914) 35144 2436 0
7 जवाहर 24/11/2018 14 khet talab nirman man singh/ baiga (1746004085/IF/22012034443914) 35144 2436 0
Sub Total FY 1819 98 16912 0
8 krishnawati 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
9 manwati 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
10 shivkumari 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
11 जवाहर 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
12 राजेस 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
Sub Total FY 2021 40 7080 0