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Deleted on Date 25/04/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-083-001/438 Family Id: 438
Name of Head of Household: संतोष
: रामनारायण
Category: OTH
Date of Registration: 4/1/2013
Address: 438
Villages:
Panchayat: बोदिना
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
: NO Family Id: 438
:
S.No Name of Applicant Age Bank/Postoffice
1 संतोष Male 38 Punjab National Bank
2 कांताबाई Female 36 Punjab National Bank


                  



S.No Name of Applicant
1 12617 कांताबाई 05/04/2017~~11/04/2017~~7 6
2 26052 12/04/2017~~18/04/2017~~7 6
3 36869 19/04/2017~~25/04/2017~~7 6
4 49557 26/04/2017~~09/05/2017~~14 12
5 99037 17/05/2017~~23/05/2017~~7 6
6 124062 24/05/2017~~06/06/2017~~14 12
7 536750 14/02/2018~~20/02/2018~~7 6
8 536749 संतोष 14/02/2018~~20/02/2018~~7 6
9 547949 कांताबाई 21/02/2018~~27/02/2018~~7 6
10 45676 24/04/2019~~30/04/2019~~7 6
11 60000 01/05/2019~~07/05/2019~~7 6
12 74878 08/05/2019~~14/05/2019~~7 6


S.No Name of Applicant Work Name
1 12617 कांताबाई 05/04/2017~~11/04/2017~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
2 26052 12/04/2017~~18/04/2017~~7 6 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131)
3 36869 19/04/2017~~25/04/2017~~7 6 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131)
4 49557 26/04/2017~~09/05/2017~~14 12 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131)
5 99037 17/05/2017~~23/05/2017~~7 6 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131)
6 124062 24/05/2017~~06/06/2017~~14 12 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131)
7 536750 14/02/2018~~20/02/2018~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
8 536749 संतोष 14/02/2018~~20/02/2018~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
9 547949 कांताबाई 21/02/2018~~27/02/2018~~7 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)
10 45676 24/04/2019~~30/04/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
11 60000 01/05/2019~~07/05/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)
12 74878 08/05/2019~~14/05/2019~~7 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कांताबाई 05/04/2017 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 122 1032 0
2 कांताबाई 12/04/2017 6 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131) 510 1032 0
3 कांताबाई 19/04/2017 6 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131) 894 1032 0
4 कांताबाई 26/04/2017 12 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131) 1072 2064 0
5 कांताबाई 17/05/2017 6 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131) 2288 1032 0
6 कांताबाई 24/05/2017 6 Kapildhara Kup JITENDRA Pita Rameshawar Patidar Bodina (1717006083/IF/22012034330131) 2781 1032 0
7 कांताबाई 14/02/2018 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 23811 1032 0
8 संतोष 14/02/2018 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 23811 1032 0
9 कांताबाई 21/02/2018 6 GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331) 24215 1032 0
Sub Total FY 1718 60 10320 0
10 कांताबाई 24/04/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1102 1056 0
11 कांताबाई 01/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1443 1056 0
12 कांताबाई 08/05/2019 6 Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580) 1815 1056 0
Sub Total FY 1920 18 3168 0