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Deleted on Date 12/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/383 Family Id: 383
Name of Head of Household: हरिराम
: N
Category: OTH
Date of Registration: 3/9/2006
Address: 185
Villages:
Panchayat: खैरी
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
: NO Family Id: 383
:
S.No Name of Applicant Age Bank/Postoffice
1 हरिराम Male 28 Madhyanchal Gramin Bank
2 रधिया Female 23


                  



S.No Name of Applicant
1 120342 हरिराम 17/05/2017~~30/05/2017~~14 12
2 189370 31/05/2017~~13/06/2017~~14 12
3 137431 08/06/2018~~14/06/2018~~7 6
4 212968 29/06/2018~~05/07/2018~~7 6
5 756052 22/09/2020~~28/09/2020~~7 6
6 1234939 रधिया 12/12/2020~~18/12/2020~~7 6
7 1234938 हरिराम 12/12/2020~~18/12/2020~~7 6
8 1398290 रधिया 02/01/2021~~08/01/2021~~7 6
9 1398289 हरिराम 02/01/2021~~08/01/2021~~7 6
10 436919 02/06/2021~~08/06/2021~~7 6


S.No Name of Applicant Work Name
1 120342 हरिराम 17/05/2017~~30/05/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
2 189370 31/05/2017~~13/06/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
3 137431 08/06/2018~~14/06/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
4 212968 29/06/2018~~05/07/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
5 756052 22/09/2020~~28/09/2020~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
6 1234939 रधिया 12/12/2020~~18/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650)
7 1234938 हरिराम 12/12/2020~~18/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR DPIP PARISAR KE PAAS (1708005036/RS/22012034493651)
8 1398290 रधिया 02/01/2021~~08/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
9 1398289 हरिराम 02/01/2021~~08/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
10 436919 02/06/2021~~08/06/2021~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हरिराम 17/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2568 1032 0
2 हरिराम 24/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2569 1032 0
3 हरिराम 31/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 4304 1032 0
Sub Total FY 1718 18 3096 0
4 हरिराम 08/06/2018 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944) 5974 1044 0
5 हरिराम 29/06/2018 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944) 8670 1044 0
Sub Total FY 1819 12 2088 0