Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/70-B Family Id: 70-B
Name of Head of Household: RAJ KUMARI
: KANSHI RAM
Category: OTH
Date of Registration: 1/1/2020
Address: 70
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 70-B
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJ KUMARI Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 1266433 RAJ KUMARI 05/01/2020~~11/01/2020~~7 6
2 1297355 15/01/2020~~21/01/2020~~7 6
3 1394728 08/02/2020~~14/02/2020~~7 6
4 1431429 17/02/2020~~23/02/2020~~7 6
5 1467887 25/02/2020~~02/03/2020~~7 6
6 140524 04/05/2020~~10/05/2020~~7 6
7 1526870 27/08/2020~~02/09/2020~~7 6
8 1885228 23/09/2020~~29/09/2020~~7 6
9 2205387 20/10/2020~~26/10/2020~~7 6
10 2593365 13/12/2020~~19/12/2020~~7 6
11 2044312 06/02/2023~~12/02/2023~~7 6
12 1421941 30/10/2023~~05/11/2023~~7 6
13 1545669 07/12/2023~~13/12/2023~~7 6


S.No Name of Applicant Work Name
1 1266433 RAJ KUMARI 05/01/2020~~11/01/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
2 1297355 15/01/2020~~21/01/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
3 1394728 08/02/2020~~14/02/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
4 1431429 17/02/2020~~23/02/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
5 1467887 25/02/2020~~02/03/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
6 140524 04/05/2020~~10/05/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
7 1526870 27/08/2020~~02/09/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
8 1885228 23/09/2020~~29/09/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
9 2205387 20/10/2020~~26/10/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
10 2593365 13/12/2020~~19/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
11 2044312 06/02/2023~~12/02/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
12 1421941 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
13 1545669 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJ KUMARI 05/01/2020 4 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 10037 480 0
2 RAJ KUMARI 15/01/2020 5 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 10236 600 0
3 RAJ KUMARI 08/02/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 10796 780 0
4 RAJ KUMARI 17/02/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 11010 780 0
5 RAJ KUMARI 25/02/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 11190 720 0
Sub Total FY 1920 27 3360 0
6 RAJ KUMARI 04/05/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 1370 780 0
7 RAJ KUMARI 23/09/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 14863 780 0
8 RAJ KUMARI 20/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 16924 600 0
9 RAJ KUMARI 13/12/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20282 600 0
Sub Total FY 2021 24 2760 0