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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-013-002/221-B Family Id: 221-B
Name of Head of Household: भुरू वागजी
: वागजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बरोड़
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 221-B
:
S.No Name of Applicant Age Bank/Postoffice
1 भुरू वागजी Male 30 Union Bank of India
2 सनु Female 28


                  



S.No Name of Applicant
1 279437 भुरू वागजी 14/05/2020~~27/05/2020~~14 12
2 279438 सनु 14/05/2020~~27/05/2020~~14 12
3 2142647 भुरू वागजी 17/02/2023~~02/03/2023~~14 12
4 2239177 10/03/2023~~16/03/2023~~7 6
5 1228089 04/11/2023~~10/11/2023~~7 6
6 1236839 14/11/2023~~27/11/2023~~14 12
7 1585963 30/12/2023~~05/01/2024~~7 6
8 1696737 13/01/2024~~19/01/2024~~7 6
9 1860409 03/02/2024~~09/02/2024~~7 6


S.No Name of Applicant Work Name
1 279437 भुरू वागजी 14/05/2020~~27/05/2020~~14 12 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
2 279438 सनु 14/05/2020~~27/05/2020~~14 12 Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
3 2142647 भुरू वागजी 17/02/2023~~02/03/2023~~14 12 Fatu Bhuriya Faliya Nistar Tank (1721/WC/22012034977931)
4 2239177 10/03/2023~~16/03/2023~~7 6 Fatu Bhuriya Faliya Nistar Tank (1721/WC/22012034977931)
5 1228089 04/11/2023~~10/11/2023~~7 6 Sarvajanik Peyjal kup Nirman Bhagat faliya (1721004013/DP/22012034441887)
6 1236839 14/11/2023~~27/11/2023~~14 12 Sarvajanik Peyjal kup Nirman Mata faliya (1721004013/DP/22012034441885)
7 1585963 30/12/2023~~05/01/2024~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
8 1696737 13/01/2024~~19/01/2024~~7 6 HITESHI KAPILDHAR KUP SOMLA DITA (1721004013/IF/22012034567981)
9 1860409 03/02/2024~~09/02/2024~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भुरू वागजी 17/02/2023 5 Fatu Bhuriya Faliya Nistar Tank (1721/WC/22012034977931) 40941 1020 0
Sub Total FY 2223 5 1020 0