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Deleted on Date 04/05/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-001/62-B Family Id: 62-B
Name of Head of Household: JITENDRA
: HINDUDA
Category: ST
Date of Registration: 5/21/2019
Address:
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 62-B
:
S.No Name of Applicant Age Bank/Postoffice
1 JITENDRA GAMAD Female 22 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 401895 JITENDRA GAMAD 21/05/2019~~27/05/2019~~7 6
2 492559 31/05/2019~~06/06/2019~~7 6
3 548963 08/06/2019~~14/06/2019~~7 6
4 618930 17/06/2019~~23/06/2019~~7 6
5 676262 26/06/2019~~02/07/2019~~7 6
6 717123 05/07/2019~~11/07/2019~~7 6
7 760713 19/07/2019~~25/07/2019~~7 6
8 785325 26/07/2019~~01/08/2019~~7 6
9 808829 03/08/2019~~09/08/2019~~7 6
10 831134 12/08/2019~~18/08/2019~~7 6
11 854131 20/08/2019~~26/08/2019~~7 6
12 894158 04/09/2019~~10/09/2019~~7 6
13 960599 30/09/2019~~06/10/2019~~7 6
14 991625 09/10/2019~~15/10/2019~~7 6
15 1050531 26/10/2019~~01/11/2019~~7 6
16 1350797 01/01/2020~~07/01/2020~~7 6
17 1404239 09/01/2020~~15/01/2020~~7 6
18 1450795 17/01/2020~~23/01/2020~~7 6
19 1504778 24/01/2020~~30/01/2020~~7 6
20 1552725 01/02/2020~~07/02/2020~~7 6
21 1589774 08/02/2020~~14/02/2020~~7 6
22 1679532 24/02/2020~~01/03/2020~~7 6


S.No Name of Applicant Work Name
1 401895 JITENDRA GAMAD 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
2 492559 31/05/2019~~06/06/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
3 548963 08/06/2019~~14/06/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
4 618930 17/06/2019~~23/06/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
5 676262 26/06/2019~~02/07/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
6 717123 05/07/2019~~11/07/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
7 760713 19/07/2019~~25/07/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
8 785325 26/07/2019~~01/08/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
9 808829 03/08/2019~~09/08/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
10 831134 13/08/2019~~19/08/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
11 854131 20/08/2019~~26/08/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
12 894158 04/09/2019~~10/09/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
13 960599 30/09/2019~~06/10/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN RAMESH NANJI BHABAHR (1721002011/IF/22012034473745)
14 991625 09/10/2019~~15/10/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
15 1050531 30/10/2019~~05/11/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN MADIYA JAHLA DAMAR (1721002011/IF/22012034473733)
16 1350797 02/01/2020~~08/01/2020~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
17 1404239 09/01/2020~~15/01/2020~~7 6 SARWAJANIK KUP NIRMAN RUNJI (1721002011/DP/22012034444201)
18 1450795 17/01/2020~~23/01/2020~~7 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431)
19 1504778 24/01/2020~~30/01/2020~~7 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431)
20 1552725 01/02/2020~~07/02/2020~~7 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431)
21 1589774 08/02/2020~~14/02/2020~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
22 1679532 24/02/2020~~01/03/2020~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JITENDRA GAMAD 31/05/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 3794 1056 0
2 JITENDRA GAMAD 08/06/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 4178 1056 0
3 JITENDRA GAMAD 17/06/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 4665 1056 0
4 JITENDRA GAMAD 26/06/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 5073 1056 0
5 JITENDRA GAMAD 05/07/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 5362 1056 0
6 JITENDRA GAMAD 03/08/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 5878 1050 0
7 JITENDRA GAMAD 13/08/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 6031 1050 0
8 JITENDRA GAMAD 20/08/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 6092 1050 0
9 JITENDRA GAMAD 04/09/2019 4 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 6260 700 0
10 JITENDRA GAMAD 30/09/2019 6 HITESHI KAPILDHARA KUP NIRMAN RAMESH NANJI BHABAHR (1721002011/IF/22012034473745) 6605 1050 0
11 JITENDRA GAMAD 30/10/2019 6 HITESHI KAPILDHARA KUP NIRMAN MADIYA JAHLA DAMAR (1721002011/IF/22012034473733) 7056 1050 0
12 JITENDRA GAMAD 09/01/2020 6 SARWAJANIK KUP NIRMAN RUNJI (1721002011/DP/22012034444201) 9440 1056 0
13 JITENDRA GAMAD 17/01/2020 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431) 9753 1056 0
14 JITENDRA GAMAD 24/01/2020 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431) 10190 1056 0
15 JITENDRA GAMAD 01/02/2020 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431) 10428 1056 0
16 JITENDRA GAMAD 08/02/2020 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 10616 1056 0
17 JITENDRA GAMAD 24/02/2020 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 11256 1056 0
Sub Total FY 1920 100 17566 0