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Deleted on Date 09/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-030-003/989 Family Id: 989
Name of Head of Household: UMESH RAJAK
: BHOLPRASAD RAJAK
Category: OTH
Date of Registration: 2/2/2006
Address: 106
Villages:
Panchayat: चौपाल कोठार
Block: सिधी
District: सीधी (मध्य प्रदेश )
: NO Family Id: 989
:
S.No Name of Applicant Age Bank/Postoffice
1 UMESH RAJAK Male 26 Indian Bank
2 POOJA RAJAK Female 24 Indian Bank


                  



S.No Name of Applicant
1 2047223 POOJA RAJAK 06/03/2021~~12/03/2021~~7 6
2 2047222 UMESH RAJAK 06/03/2021~~12/03/2021~~7 6
3 2097995 POOJA RAJAK 13/03/2021~~19/03/2021~~7 6
4 2097994 UMESH RAJAK 13/03/2021~~19/03/2021~~7 6
5 2139953 POOJA RAJAK 20/03/2021~~26/03/2021~~7 6
6 2139952 UMESH RAJAK 20/03/2021~~26/03/2021~~7 6
7 212684 POOJA RAJAK 25/04/2021~~01/05/2021~~7 6
8 212683 UMESH RAJAK 25/04/2021~~01/05/2021~~7 6
9 461104 POOJA RAJAK 02/06/2021~~08/06/2021~~7 6
10 461103 UMESH RAJAK 02/06/2021~~08/06/2021~~7 6


S.No Name of Applicant Work Name
1 2047223 POOJA RAJAK 06/03/2021~~12/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
2 2047222 UMESH RAJAK 06/03/2021~~12/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
3 2097995 POOJA RAJAK 13/03/2021~~19/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
4 2097994 UMESH RAJAK 13/03/2021~~19/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
5 2139953 POOJA RAJAK 20/03/2021~~26/03/2021~~7 6 Baundry Wall Nirman Govt Prathamik Path Shala Chhiulaha (1715002030/AV/22012034550711)
6 2139952 UMESH RAJAK 20/03/2021~~26/03/2021~~7 6 Baundry Wall Nirman Govt Prathamik Path Shala Chhiulaha (1715002030/AV/22012034550711)
7 212684 POOJA RAJAK 25/04/2021~~01/05/2021~~7 6 CTR MED BANDHAN NIRMAN JAYKARAN YADAV KE KHET ME (1715002030/IF/22012034689954)
8 212683 UMESH RAJAK 25/04/2021~~01/05/2021~~7 6 CTR MED BANDHAN NIRMAN JAYKARAN YADAV KE KHET ME (1715002030/IF/22012034689954)
9 461104 POOJA RAJAK 02/06/2021~~08/06/2021~~7 6 CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831)
10 461103 UMESH RAJAK 02/06/2021~~08/06/2021~~7 6 CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 POOJA RAJAK 06/03/2021 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407) 35433 1140 0
2 UMESH RAJAK 06/03/2021 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407) 35433 1140 0
Sub Total FY 2021 12 2280 0
3 POOJA RAJAK 25/04/2021 6 CTR MED BANDHAN NIRMAN JAYKARAN YADAV KE KHET ME (1715002030/IF/22012034689954) 9737 1158 0
4 UMESH RAJAK 25/04/2021 6 CTR MED BANDHAN NIRMAN JAYKARAN YADAV KE KHET ME (1715002030/IF/22012034689954) 9737 1158 0
5 POOJA RAJAK 02/06/2021 6 CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831) 15148 1158 0
6 UMESH RAJAK 02/06/2021 6 CTR DAWARI NIRMAN GOVT BHUMI KHASARA NO 160 ME (1715002030/WC/22012034637831) 15148 1158 0
Sub Total FY 2122 24 4632 0