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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/4-D Family Id: 4-D
Name of Head of Household: Abhishek
: munna
Category: ST
Date of Registration: 1/17/2023
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 4-D
:
S.No Name of Applicant Age Bank/Postoffice
1 Abhishek Male 22 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 1527478 Abhishek 12/03/2023~~18/03/2023~~7 6
2 1542140 25/03/2023~~31/03/2023~~7 6
3 73743 19/05/2023~~25/05/2023~~7 6
4 146758 05/06/2023~~18/06/2023~~14 12
5 224811 23/06/2023~~06/07/2023~~14 12
6 352835 25/07/2023~~07/08/2023~~14 12
7 432891 17/08/2023~~30/08/2023~~14 12
8 496320 06/09/2023~~19/09/2023~~14 12
9 903128 12/01/2024~~25/01/2024~~14 12
10 1153181 24/03/2024~~31/03/2024~~8 8


S.No Name of Applicant Work Name
1 1527478 Abhishek 12/03/2023~~18/03/2023~~7 6 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
2 1542140 25/03/2023~~31/03/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
3 73743 19/05/2023~~25/05/2023~~7 6 RFR_REL chek deam nirman krishana ke khet pass (1724009034/WC/22012034950612)
4 146758 05/06/2023~~18/06/2023~~14 12 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615)
5 224811 23/06/2023~~06/07/2023~~14 12 पुलिया सह रिंगबण्‍ड निर्माण कार्य लोखंडी धवलखेडी मार्ग पर कोठडा (1724/WC/22012034977383)
6 352835 25/07/2023~~07/08/2023~~14 12 Cement cakrit sah pevar blook nirman bhag 1 tantiya mama parisar kothada (1724009034/WC/22012035001561)
7 432891 17/08/2023~~30/08/2023~~14 12 WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440380)
8 496320 06/09/2023~~19/09/2023~~14 12 RFR_ CEK DEM RAMCHAND KE KHETH KE PASS (1724009034/WC/22012034547216)
9 903128 12/01/2024~~25/01/2024~~14 12 लघु तालाब कड़वा के खेत पास (1724009034/WC/22012035134772)
10 1153181 24/03/2024~~31/03/2024~~8 8 लघु तालाब कड़वा के खेत पास (1724009034/WC/22012035134772)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Abhishek 05/06/2023 13 RFR_REL chek deam nirman versingh ke khet pass (1724009034/WC/22012034950615) 4469 2873 0
2 Abhishek 25/07/2023 14 Cement cakrit sah pevar blook nirman bhag 1 tantiya mama parisar kothada (1724009034/WC/22012035001561) 10150 3094 0
3 Abhishek 17/08/2023 14 WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440380) 12467 3094 0
4 Abhishek 12/01/2024 11 लघु तालाब कड़वा के खेत पास (1724009034/WC/22012035134772) 24769 2431 0
5 Abhishek 24/03/2024 7 लघु तालाब कड़वा के खेत पास (1724009034/WC/22012035134772) 31109 1547 0
Sub Total FY 2324 59 13039 0