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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/244 Family Id: 244
Name of Head of Household: मगन खूना
: N
Category: ST
Date of Registration: 3/8/2006
Address: 102
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
: YES : 5006
:
S.No Name of Applicant Age Bank/Postoffice
1 मगन खूना Male 73 Narmada Jhabua Gramin Bank
2 जामसिह Male 30 Madhya Pradesh Gramin Bank
3 वलमा Female 28
4 रमतु Female 20 Madhya Pradesh Gramin Bank
5 गलू Male 22
6 vijay khumsing Male 18


                  



S.No Name of Applicant
1 279266 जामसिह 11/05/2017~~20/05/2017~~10 9
2 450730 25/06/2018~~08/07/2018~~14 12
3 1998716 18/03/2019~~24/03/2019~~7 6
4 2068441 27/03/2019~~31/03/2019~~5 5
5 185321 23/04/2019~~06/05/2019~~14 12
6 1561181 05/02/2020~~18/02/2020~~14 12
7 1699426 28/02/2020~~12/03/2020~~14 12
8 1383511 25/07/2020~~31/07/2020~~7 6
9 1383512 रमतु 25/07/2020~~31/07/2020~~7 6
10 2462524 जामसिह 10/12/2020~~23/12/2020~~14 12
11 2852589 30/12/2020~~12/01/2021~~14 12
12 3320726 04/02/2021~~10/02/2021~~7 6
13 3320727 रमतु 04/02/2021~~10/02/2021~~7 6
14 3451627 जामसिह 13/02/2021~~19/02/2021~~7 6
15 3451628 रमतु 13/02/2021~~19/02/2021~~7 6
16 3585464 जामसिह 25/02/2021~~10/03/2021~~14 12
17 565544 13/05/2021~~26/05/2021~~14 12
18 1076780 रमतु 10/06/2021~~30/06/2021~~21 18
19 1852021 जामसिह 30/08/2021~~19/09/2021~~21 18
20 1852022 रमतु 30/08/2021~~19/09/2021~~21 18
21 2403107 जामसिह 13/11/2021~~19/11/2021~~7 6
22 2500775 30/11/2021~~06/12/2021~~7 6
23 2811074 मगन खूना 12/01/2022~~25/01/2022~~14 12
24 2811075 रमतु 12/01/2022~~25/01/2022~~14 12
25 393137 जामसिह 15/06/2023~~28/06/2023~~14 12
26 2011379 22/02/2024~~28/02/2024~~7 6
27 2011380 रमतु 22/02/2024~~28/02/2024~~7 6
28 2149091 जामसिह 12/03/2024~~18/03/2024~~7 7
29 2219015 रमतु 20/03/2024~~26/03/2024~~7 7
30 240319 जामसिह 28/04/2024~~11/05/2024~~14 14
31 240320 रमतु 28/04/2024~~11/05/2024~~14 14


S.No Name of Applicant Work Name
1 279266 जामसिह 11/05/2017~~20/05/2017~~10 9 NISTAR TALAB NIRMAN MUNA WALA NAKI (1721012001/WC/22012034319086)
2 450730 25/06/2018~~08/07/2018~~14 12 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302)
3 1998716 18/03/2019~~24/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
4 2068441 27/03/2019~~31/03/2019~~5 5 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
5 185321 23/04/2019~~06/05/2019~~14 12 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085)
6 1561181 05/02/2020~~18/02/2020~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
7 1699426 28/02/2020~~12/03/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
8 1383511 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9 1383512 रमतु 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 2462524 जामसिह 10/12/2020~~23/12/2020~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
11 2852589 30/12/2020~~12/01/2021~~14 12 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
12 3320726 04/02/2021~~10/02/2021~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
13 3320727 रमतु 04/02/2021~~10/02/2021~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
14 3451627 जामसिह 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
15 3451628 रमतु 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
16 3585464 जामसिह 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
17 565544 13/05/2021~~26/05/2021~~14 12 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815)
18 1076780 रमतु 10/06/2021~~30/06/2021~~21 18 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
19 1852021 जामसिह 30/08/2021~~19/09/2021~~21 18 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
20 1852022 रमतु 30/08/2021~~19/09/2021~~21 18 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414)
21 2403107 जामसिह 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
22 2500775 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
23 2811074 मगन खूना 12/01/2022~~25/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117940 (1721012001/IF/IAY/2887752)
24 2811075 रमतु 12/01/2022~~25/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117940 (1721012001/IF/IAY/2887752)
25 393137 जामसिह 15/06/2023~~28/06/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
26 2011379 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
27 2011380 रमतु 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
28 2149091 जामसिह 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
29 2219015 रमतु 20/03/2024~~26/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
30 240319 जामसिह 28/04/2024~~11/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5222114 (1721012001/IF/IAY/2887761)
31 240320 रमतु 28/04/2024~~11/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127899 (1721012001/IF/IAY/2888249)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जामसिह 15/05/2017 6 NISTAR TALAB NIRMAN MUNA WALA NAKI (1721012001/WC/22012034319086) 2173 300 0
Sub Total FY 1718 6 300 0
2 जामसिह 25/06/2018 6 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302) 5289 1044 0
3 जामसिह 02/07/2018 6 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302) 5647 1044 0
4 जामसिह 18/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26443 1044 0
5 जामसिह 27/03/2019 5 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 27066 255 0
Sub Total FY 1819 23 3387 0
6 जामसिह 30/04/2019 6 Sarvajanik Kup harijan Faliya (1721012001/DP/22012034436085) 1974 1056 0
7 जामसिह 05/02/2020 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 9863 1056 0
8 जामसिह 12/02/2020 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 9864 1056 0
9 जामसिह 28/02/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 10803 1056 0
10 जामसिह 06/03/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 10804 600 0
Sub Total FY 1920 30 4824 0
11 जामसिह 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
12 जामसिह 10/12/2020 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 15796 1140 0
13 जामसिह 17/12/2020 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 15797 1140 0
14 जामसिह 30/12/2020 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 17599 1140 0
15 जामसिह 06/01/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 17600 1140 0
16 जामसिह 04/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 19923 1140 0
17 जामसिह 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
18 जामसिह 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21171 1140 0
19 जामसिह 04/03/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21173 1140 0
Sub Total FY 2021 54 10260 0
20 जामसिह 13/05/2021 6 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815) 3191 1158 0
21 जामसिह 30/08/2021 5 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10839 965 0
22 जामसिह 06/09/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10840 1158 0
23 जामसिह 13/09/2021 6 SARVJANIK KOOP NIRMAN KALYAN SINGH KE KHET KE PAS KAKRADARA 2019-20 (1721012001/DP/22012034486414) 10841 60 0
24 जामसिह 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
25 जामसिह 30/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17767 120 0
26 रमतु 12/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117940 (1721012001/IF/IAY/2887752) 20867 2123 0
Sub Total FY 2122 46 6742 0
27 जामसिह 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18972 1326 0
28 रमतु 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18972 1326 0
29 जामसिह 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19791 1105 0
30 रमतु 20/03/2024 2 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 20181 442 0
Sub Total FY 2324 19 4199 0
31 जामसिह 28/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5222114 (1721012001/IF/IAY/2887761) 2424 1458 0
Sub Total FY 2425 6 1458 0