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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/418 Family Id: 418
Name of Head of Household: Nendraam Ahirwaar
: Mithha
Category: SC
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 418
:
S.No Name of Applicant Age Bank/Postoffice
1 Nendraam Ahirwaar Male 47 Punjab National Bank


                  



S.No Name of Applicant
1 1092925 Nendraam Ahirwaar 22/01/2019~~28/01/2019~~7 6
2 1111766 29/01/2019~~04/02/2019~~7 6
3 1181039 13/02/2019~~19/02/2019~~7 6
4 1195662 20/02/2019~~25/02/2019~~6 6
5 1223419 26/02/2019~~04/03/2019~~7 6
6 1247648 05/03/2019~~11/03/2019~~7 6
7 1266436 12/03/2019~~18/03/2019~~7 6
8 1290054 19/03/2019~~25/03/2019~~7 6
9 1314797 26/03/2019~~31/03/2019~~6 6
10 2482 02/04/2019~~08/04/2019~~7 6
11 32487 09/04/2019~~15/04/2019~~7 6
12 46607 16/04/2019~~22/04/2019~~7 6
13 66528 23/04/2019~~29/04/2019~~7 6
14 83902 30/04/2019~~06/05/2019~~7 6
15 97176 07/05/2019~~13/05/2019~~7 6
16 177077 04/06/2019~~10/06/2019~~7 6
17 193421 11/06/2019~~17/06/2019~~7 6
18 216437 18/06/2019~~24/06/2019~~7 6
19 240536 25/06/2019~~01/07/2019~~7 6
20 261278 02/07/2019~~08/07/2019~~7 6
21 277073 09/07/2019~~15/07/2019~~7 6
22 286802 16/07/2019~~22/07/2019~~7 6
23 298608 23/07/2019~~29/07/2019~~7 6
24 562089 28/07/2020~~03/08/2020~~7 6
25 646912 18/08/2020~~24/08/2020~~7 6
26 1461625 09/02/2021~~15/02/2021~~7 6
27 1508275 16/02/2021~~22/02/2021~~7 6
28 1556426 23/02/2021~~01/03/2021~~7 6


S.No Name of Applicant Work Name
1 1092925 Nendraam Ahirwaar 22/01/2019~~28/01/2019~~7 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297)
2 1111766 29/01/2019~~04/02/2019~~7 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297)
3 1181039 13/02/2019~~19/02/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
4 1195662 20/02/2019~~25/02/2019~~6 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
5 1223419 26/02/2019~~04/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
6 1247648 05/03/2019~~11/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
7 1266436 12/03/2019~~18/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
8 1290054 19/03/2019~~25/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
9 1314797 26/03/2019~~31/03/2019~~6 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
10 2482 02/04/2019~~08/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
11 32487 09/04/2019~~15/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
12 46607 16/04/2019~~22/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
13 66528 23/04/2019~~29/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
14 83902 30/04/2019~~06/05/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
15 97176 07/05/2019~~13/05/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
16 177077 04/06/2019~~10/06/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
17 193421 11/06/2019~~17/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
18 216437 18/06/2019~~24/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
19 240536 25/06/2019~~01/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
20 261278 02/07/2019~~08/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
21 277073 09/07/2019~~15/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
22 286802 16/07/2019~~22/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
23 298608 23/07/2019~~29/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
24 562089 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
25 646912 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
26 1461625 09/02/2021~~15/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
27 1508275 16/02/2021~~22/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
28 1556426 23/02/2021~~01/03/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nendraam Ahirwaar 22/01/2019 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297) 73055 1044 0
2 Nendraam Ahirwaar 29/01/2019 5 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297) 73557 870 0
3 Nendraam Ahirwaar 12/02/2019 4 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75133 696 0
4 Nendraam Ahirwaar 19/02/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75356 1044 0
5 Nendraam Ahirwaar 05/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 76367 1044 0
6 Nendraam Ahirwaar 12/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 76727 1044 0
7 Nendraam Ahirwaar 19/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 77163 1044 0
8 Nendraam Ahirwaar 26/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 77491 1044 0
Sub Total FY 1819 45 7830 0
9 Nendraam Ahirwaar 02/04/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 7 1044 0
10 Nendraam Ahirwaar 09/04/2019 2 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 717 352 0
11 Nendraam Ahirwaar 04/06/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 4254 1056 0
Sub Total FY 1920 14 2452 0
12 Nendraam Ahirwaar 23/02/2021 1 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 27554 19 0
Sub Total FY 2021 1 19 0