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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-001/40 Family Id: 40
Name of Head of Household: रमेश पिता गौबा
: N
Category: ST
Date of Registration: 3/8/2006
Address: 42
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: YES : 3759
:
S.No Name of Applicant Age Bank/Postoffice
1 रमेश पिता गौबा Male 28 District Central Cooperative Bank
2 रतनी Female 26 District Central Cooperative Bank
3 RAMESH Male 32 Bank of India
4 RATNI Female 30 Bank of Baroda
5 MAMTUDI MUNIYA Female 18 Bank of India


                  



S.No Name of Applicant
1 159255 RAMESH 06/05/2018~~09/05/2018~~4 4
2 159256 RATNI 06/05/2018~~09/05/2018~~4 4
3 190777 MAMTUDI MUNIYA 11/05/2018~~17/05/2018~~7 6
4 190775 RAMESH 11/05/2018~~17/05/2018~~7 6
5 190776 RATNI 11/05/2018~~17/05/2018~~7 6
6 219601 MAMTUDI MUNIYA 19/05/2018~~01/06/2018~~14 12
7 219599 RAMESH 19/05/2018~~01/06/2018~~14 12
8 219600 RATNI 19/05/2018~~01/06/2018~~14 12
9 333085 MAMTUDI MUNIYA 09/06/2018~~13/06/2018~~5 5
10 333083 RAMESH 09/06/2018~~13/06/2018~~5 5
11 333084 RATNI 09/06/2018~~13/06/2018~~5 5
12 443118 MAMTUDI MUNIYA 23/06/2018~~27/06/2018~~5 5
13 443116 RAMESH 23/06/2018~~27/06/2018~~5 5
14 443117 RATNI 23/06/2018~~27/06/2018~~5 5
15 895253 RAMESH 23/09/2018~~29/09/2018~~7 6
16 852558 RATNI 29/05/2021~~04/06/2021~~7 6
17 1118998 RAMESH 20/10/2023~~26/10/2023~~7 6
18 1118999 RATNI 20/10/2023~~26/10/2023~~7 6


S.No Name of Applicant Work Name
1 159255 RAMESH 06/05/2018~~09/05/2018~~4 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
2 159256 RATNI 06/05/2018~~09/05/2018~~4 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
3 190777 MAMTUDI MUNIYA 11/05/2018~~17/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
4 190775 RAMESH 11/05/2018~~17/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
5 190776 RATNI 11/05/2018~~17/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
6 219601 MAMTUDI MUNIYA 19/05/2018~~01/06/2018~~14 12 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
7 219599 RAMESH 19/05/2018~~01/06/2018~~14 12 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
8 219600 RATNI 19/05/2018~~01/06/2018~~14 12 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
9 333085 MAMTUDI MUNIYA 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
10 333083 RAMESH 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
11 333084 RATNI 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
12 443118 MAMTUDI MUNIYA 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
13 443116 RAMESH 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
14 443117 RATNI 23/06/2018~~27/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
15 895253 RAMESH 23/09/2018~~29/09/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
16 852558 RATNI 29/05/2021~~04/06/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_NathaNanaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479066)
17 1118998 RAMESH 20/10/2023~~26/10/2023~~7 6 CC ROAD NIRMAN KARYA LIMAJI MAIDA KE GHAR SE PRAKASH GANAWA KE GHAR TAK (1721002033/RC/22012034668404)
18 1118999 RATNI 20/10/2023~~26/10/2023~~7 6 CC ROAD NIRMAN KARYA LIMAJI MAIDA KE GHAR SE PRAKASH GANAWA KE GHAR TAK (1721002033/RC/22012034668404)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMESH 06/05/2018 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1710 696 0
2 MAMTUDI MUNIYA 11/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1955 1044 0
3 RAMESH 11/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1955 1044 0
4 MAMTUDI MUNIYA 26/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 2279 810 0
5 RAMESH 26/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 2279 810 0
6 RATNI 26/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 2279 810 0
7 MAMTUDI MUNIYA 09/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 3439 650 0
8 RAMESH 09/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 3439 650 0
9 RATNI 09/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 3439 650 0
10 MAMTUDI MUNIYA 23/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 4424 870 0
11 RAMESH 23/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 4424 870 0
12 RATNI 23/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 4424 870 0
13 RAMESH 24/09/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 10071 780 0
Sub Total FY 1819 70 10554 0
14 RATNI 29/05/2021 6 RFR_PAMPAWATI_CHECKDAM_NathaNanaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479066) 7159 1158 0
Sub Total FY 2122 6 1158 0