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Deleted on Date 01/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/708-A Family Id: 708-A
Name of Head of Household: Mahen
: Ratan
Category: ST
Date of Registration: 2/1/2020
Address: 708/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 708-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahen Male 39 State Bank of India
2 Sapna Female 37 State Bank of India
3 Prinka Female 27 State Bank of India


                  



S.No Name of Applicant
1 1167546 Mahen 12/08/2020~~25/08/2020~~14 12
2 1167548 Prinka 12/08/2020~~25/08/2020~~14 12
3 1167547 Sapna 12/08/2020~~25/08/2020~~14 12
4 1427894 Mahen 21/09/2020~~27/09/2020~~7 6
5 1427896 Prinka 21/09/2020~~27/09/2020~~7 6
6 1427895 Sapna 21/09/2020~~27/09/2020~~7 6
7 1592922 Mahen 21/10/2020~~27/10/2020~~7 6
8 1592924 Prinka 21/10/2020~~27/10/2020~~7 6
9 1592923 Sapna 21/10/2020~~27/10/2020~~7 6
10 2505017 Mahen 19/01/2021~~01/02/2021~~14 12
11 2827962 18/02/2021~~01/03/2021~~12 11
12 3104945 14/03/2021~~25/03/2021~~12 11
13 858316 17/05/2021~~23/05/2021~~7 6
14 1108971 30/05/2021~~10/06/2021~~12 11


S.No Name of Applicant Work Name
1 1167546 Mahen 12/08/2020~~25/08/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
2 1167548 Prinka 12/08/2020~~25/08/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
3 1167547 Sapna 12/08/2020~~25/08/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
4 1427894 Mahen 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
5 1427896 Prinka 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6 1427895 Sapna 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7 1592922 Mahen 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8 1592924 Prinka 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9 1592923 Sapna 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10 2505017 Mahen 19/01/2021~~01/02/2021~~14 12 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
11 2827962 18/02/2021~~01/03/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
12 3104945 14/03/2021~~25/03/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13 858316 17/05/2021~~23/05/2021~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
14 1108971 30/05/2021~~10/06/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mahen 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
2 Prinka 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
3 Sapna 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
4 Mahen 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
5 Prinka 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
6 Sapna 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
7 Mahen 18/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13171 1140 0
8 Mahen 24/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13172 1140 0
9 Mahen 14/03/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 14065 1140 0
Sub Total FY 2021 54 10260 0
10 Mahen 05/06/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8212 1158 0
Sub Total FY 2122 6 1158 0