Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-075-001/185 Family Id: 185
Name of Head of Household: गजराज
: हरिनारायण
Category: OTH
Date of Registration: 4/1/2008
Address: 161
Villages:
Panchayat: लालाखेडी
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
: NO Family Id: 185
:
S.No Name of Applicant Age Bank/Postoffice
1 हरिनारायण Male 63 Narmada Jhabua Gramin Bank
2 शिवप्रसाद Female 61
3 गजराज Male 36 Madhya Pradesh Gramin Bank
4 मानकुंवर बाई Female 40
5 KEDAR SINGH MEWADA Male 59 India Post Payments Bank


                  



S.No Name of Applicant
1 351362 गजराज 10/08/2017~~16/08/2017~~7 6
2 358141 17/08/2017~~23/08/2017~~7 6
3 122604 06/06/2018~~12/06/2018~~7 6
4 605520 02/01/2019~~22/01/2019~~21 18
5 668206 23/01/2019~~29/01/2019~~7 6
6 625681 16/09/2020~~22/09/2020~~7 6
7 681432 06/10/2020~~12/10/2020~~7 6
8 707537 15/10/2020~~21/10/2020~~7 6
9 733623 26/10/2020~~01/11/2020~~7 6
10 795148 19/11/2020~~25/11/2020~~7 6
11 822068 27/11/2020~~03/12/2020~~7 6
12 866592 10/12/2020~~16/12/2020~~7 6
13 915997 22/12/2020~~28/12/2020~~7 6
14 963620 31/12/2020~~06/01/2021~~7 6
15 993779 07/01/2021~~13/01/2021~~7 6
16 1050478 15/01/2021~~21/01/2021~~7 6
17 1126214 31/01/2021~~06/02/2021~~7 6
18 1226712 25/02/2021~~03/03/2021~~7 6
19 1255691 04/03/2021~~10/03/2021~~7 6
20 1289974 11/03/2021~~24/03/2021~~14 12
21 1330861 25/03/2021~~31/03/2021~~7 6
22 24256 07/04/2021~~13/04/2021~~7 6
23 814084 11/03/2023~~11/03/2023~~1 1
24 80262 KEDAR SINGH MEWADA 04/05/2024~~17/05/2024~~14 14
25 80277 गजराज 04/05/2024~~17/05/2024~~14 14
26 120762 KEDAR SINGH MEWADA 21/05/2024~~03/06/2024~~14 14


S.No Name of Applicant Work Name
1 351362 गजराज 10/08/2017~~16/08/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LALAKHEDI (1719008075/SK/9993648771)
2 358141 17/08/2017~~23/08/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LALAKHEDI (1719008075/SK/9993648771)
3 605520 02/01/2019~~22/01/2019~~21 18 सू ग्राम खेत सडक मेन रोड से अमरसिंह मेंवाडां के खेत की और (1719008075/RC/22012034296200)
4 668206 23/01/2019~~29/01/2019~~7 6 सू ग्राम खेत सडक मेन रोड से अमरसिंह मेंवाडां के खेत की और (1719008075/RC/22012034296200)
5 625681 16/09/2020~~22/09/2020~~7 6 सी सी रोड निर्मान मेंन रोड से शराफतखान के मकान तक (1719008075/RC/22012034517164)
6 681432 06/10/2020~~12/10/2020~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
7 707537 15/10/2020~~21/10/2020~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
8 733623 26/10/2020~~01/11/2020~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
9 795148 19/11/2020~~25/11/2020~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
10 822068 27/11/2020~~03/12/2020~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
11 866592 10/12/2020~~16/12/2020~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
12 915997 22/12/2020~~28/12/2020~~7 6 BOUNDARY WALL NIRMAN MANGLIK BHAWAN GRAM LALAKHEDI (1719008075/AV/22012034539745)
13 963620 31/12/2020~~06/01/2021~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
14 993779 07/01/2021~~13/01/2021~~7 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631)
15 1050478 15/01/2021~~21/01/2021~~7 6 BOUNDARY WALL NIRMAN MANGLIK BHAWAN GRAM LALAKHEDI (1719008075/AV/22012034539745)
16 1126214 31/01/2021~~06/02/2021~~7 6 CC ROAD NIRMAN PALE SE MOHAN SINGH KE GHAR TAK GP LALAKHEDI (1719008075/RC/22012034553623)
17 1226712 25/02/2021~~03/03/2021~~7 6 BOUNDARY WALL NIRMAN MANGLIK BHAWAN GRAM LALAKHEDI (1719008075/AV/22012034539745)
18 1255691 04/03/2021~~10/03/2021~~7 6 BOUNDARY WALL NIRMAN MANGLIK BHAWAN GRAM LALAKHEDI (1719008075/AV/22012034539745)
19 1289974 11/03/2021~~24/03/2021~~14 12 BOUNDARY WALL NIRMAN MANGLIK BHAWAN GRAM LALAKHEDI (1719008075/AV/22012034539745)
20 1330861 25/03/2021~~31/03/2021~~7 6 BOUNDARY WALL NIRMAN MANGLIK BHAWAN GRAM LALAKHEDI (1719008075/AV/22012034539745)
21 24256 07/04/2021~~13/04/2021~~7 6 CC ROAD NIRMAN PALE SE MOHAN SINGH KE GHAR TAK GP LALAKHEDI (1719008075/RC/22012034553623)
22 814084 11/03/2023~~11/03/2023~~1 1 NANDAN FALODHYAN LAKHAN S/O RAM SINGH GP LALAKHEDI (1719008075/IF/22012034897120)
23 80262 KEDAR SINGH MEWADA 04/05/2024~~17/05/2024~~14 14 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216)
24 80277 गजराज 04/05/2024~~17/05/2024~~14 14 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216)
25 120762 KEDAR SINGH MEWADA 21/05/2024~~03/06/2024~~14 14 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गजराज 02/01/2019 6 सू ग्राम खेत सडक मेन रोड से अमरसिंह मेंवाडां के खेत की और (1719008075/RC/22012034296200) 16547 1044 0
Sub Total FY 1819 6 1044 0
2 गजराज 16/09/2020 6 सी सी रोड निर्मान मेंन रोड से शराफतखान के मकान तक (1719008075/RC/22012034517164) 10147 1140 0
3 गजराज 15/10/2020 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631) 11508 1140 0
4 गजराज 19/11/2020 3 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631) 12788 570 0
5 गजराज 27/11/2020 6 GAUSHALA NIRMAN SHASKIYA BADLI GP LALAKHEDI (1719008075/AV/22012034516631) 13215 552 0
6 गजराज 31/01/2021 6 CC ROAD NIRMAN PALE SE MOHAN SINGH KE GHAR TAK GP LALAKHEDI (1719008075/RC/22012034553623) 16912 1140 0
Sub Total FY 2021 27 4542 0
7 KEDAR SINGH MEWADA 04/05/2024 6 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216) 2101 1458 0
8 गजराज 04/05/2024 6 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216) 2101 1458 0
9 KEDAR SINGH MEWADA 11/05/2024 6 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216) 2103 1458 0
10 गजराज 11/05/2024 6 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216) 2103 1458 0
11 KEDAR SINGH MEWADA 21/05/2024 6 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216) 2840 1458 0
12 KEDAR SINGH MEWADA 28/05/2024 6 Kapildhara kup Nirman Raisingh Kedarsingh (1719008075/IF/22012035216216) 2842 1458 0
Sub Total FY 2425 36 8748 0