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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-053-001/726 Family Id: 726
Name of Head of Household: nannu singh
: mangilal
Category: OTH
Date of Registration: 1/12/2020
Address:
Villages:
Panchayat: बोरदीकला
Block: इछावर
District: सीहोर(मध्य प्रदेश )
: NO Family Id: 726
:
S.No Name of Applicant Age Bank/Postoffice
1 nannu singh Male 34 State Bank of India


                  



S.No Name of Applicant
1 236793 nannu singh 27/09/2022~~03/10/2022~~7 6
2 242040 04/10/2022~~10/10/2022~~7 6
3 247313 11/10/2022~~17/10/2022~~7 6
4 257265 27/10/2022~~02/11/2022~~7 6
5 262086 03/11/2022~~09/11/2022~~7 6
6 271021 10/11/2022~~16/11/2022~~7 6
7 278165 17/11/2022~~23/11/2022~~7 6
8 287188 24/11/2022~~30/11/2022~~7 6
9 295071 01/12/2022~~07/12/2022~~7 6
10 303488 09/12/2022~~15/12/2022~~7 6
11 313083 16/12/2022~~22/12/2022~~7 6
12 321176 23/12/2022~~29/12/2022~~7 6
13 331452 03/01/2023~~09/01/2023~~7 6
14 336959 10/01/2023~~16/01/2023~~7 6
15 343081 17/01/2023~~23/01/2023~~7 6
16 348776 24/01/2023~~30/01/2023~~7 6
17 353948 31/01/2023~~06/02/2023~~7 6
18 358282 07/02/2023~~13/02/2023~~7 6
19 362223 14/02/2023~~20/02/2023~~7 6
20 365751 21/02/2023~~27/02/2023~~7 6
21 369740 28/02/2023~~06/03/2023~~7 6
22 374148 07/03/2023~~13/03/2023~~7 6


S.No Name of Applicant Work Name
1 236793 nannu singh 27/09/2022~~03/10/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
2 242040 04/10/2022~~10/10/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
3 247313 11/10/2022~~17/10/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
4 257265 27/10/2022~~02/11/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
5 262086 03/11/2022~~09/11/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
6 271021 10/11/2022~~16/11/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
7 278165 17/11/2022~~23/11/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
8 287188 24/11/2022~~30/11/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
9 295071 01/12/2022~~07/12/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
10 303488 09/12/2022~~15/12/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
11 313083 16/12/2022~~22/12/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
12 321176 23/12/2022~~29/12/2022~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
13 331452 03/01/2023~~09/01/2023~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
14 336959 10/01/2023~~16/01/2023~~7 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081)
15 343081 17/01/2023~~23/01/2023~~7 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089)
16 348776 24/01/2023~~30/01/2023~~7 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089)
17 353948 31/01/2023~~06/02/2023~~7 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089)
18 358282 07/02/2023~~13/02/2023~~7 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089)
19 362223 14/02/2023~~20/02/2023~~7 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089)
20 365751 21/02/2023~~27/02/2023~~7 6 Amrat sarovar ( Talab nirman karya ) guthanwali van bhumi par kaksh no 290 ( gp bordikala ) (1729003053/WC/22012035023342)
21 369740 28/02/2023~~06/03/2023~~7 6 Amrat sarovar ( Talab nirman karya ) guthanwali van bhumi par kaksh no 290 ( gp bordikala ) (1729003053/WC/22012035023342)
22 374148 07/03/2023~~13/03/2023~~7 6 Amrat sarovar ( Talab nirman karya ) guthanwali van bhumi par kaksh no 290 ( gp bordikala ) (1729003053/WC/22012035023342)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 nannu singh 27/09/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 14893 1224 0
2 nannu singh 04/10/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 15275 1224 0
3 nannu singh 11/10/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 15836 1224 0
4 nannu singh 27/10/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 16666 1224 0
5 nannu singh 03/11/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 17267 1224 0
6 nannu singh 10/11/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 17890 1224 0
7 nannu singh 17/11/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 18446 1224 0
8 nannu singh 24/11/2022 6 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 19027 1224 0
9 nannu singh 23/12/2022 1 samudayik vrachharopan countur tranch dev tekri per(bordikal) (1729003053/DP/22012034567081) 20944 204 0
10 nannu singh 17/01/2023 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089) 22156 1224 0
11 nannu singh 24/01/2023 4 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089) 22442 816 0
12 nannu singh 31/01/2023 5 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089) 22777 1020 0
13 nannu singh 07/02/2023 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089) 22984 1224 0
14 nannu singh 14/02/2023 6 Talab gahrikaran nirman karya ( vishanu ke khet ke pass ) gp bordikala (1729003053/WC/22012034894089) 23239 1224 0
15 nannu singh 21/02/2023 6 Amrat sarovar ( Talab nirman karya ) guthanwali van bhumi par kaksh no 290 ( gp bordikala ) (1729003053/WC/22012035023342) 23497 1224 0
16 nannu singh 28/02/2023 6 Amrat sarovar ( Talab nirman karya ) guthanwali van bhumi par kaksh no 290 ( gp bordikala ) (1729003053/WC/22012035023342) 23750 1224 0
17 nannu singh 07/03/2023 4 Amrat sarovar ( Talab nirman karya ) guthanwali van bhumi par kaksh no 290 ( gp bordikala ) (1729003053/WC/22012035023342) 23987 816 0
Sub Total FY 2223 92 18768 0