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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-039-002/513 Family Id: 513
Name of Head of Household: इन्दरसिंह
: N
Category: OTH
Date of Registration: 4/1/2008
Address: 395
Villages:
Panchayat: बापचा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
: NO Family Id: 513
:
S.No Name of Applicant Age Bank/Postoffice
1 इन्दरसिंह Male 52
2 सावित्रा बाई Female 50
3 मनोहरलाल Male 28 State Bank of India
4 श्रीकांता बाई Female 27 State Bank of India
5 कुं. आशा Female 24
6 girja bai Female 28 State Bank of India


                  



S.No Name of Applicant
1 251478 मनोहरलाल 20/06/2020~~03/07/2020~~14 12
2 251479 श्रीकांता बाई 20/06/2020~~03/07/2020~~14 12
3 327624 girja bai 04/07/2020~~17/07/2020~~14 12
4 327623 मनोहरलाल 04/07/2020~~17/07/2020~~14 12
5 395746 girja bai 18/07/2020~~31/07/2020~~14 12
6 395745 मनोहरलाल 18/07/2020~~31/07/2020~~14 12
7 1346611 girja bai 24/03/2021~~30/03/2021~~7 6
8 1346609 मनोहरलाल 24/03/2021~~30/03/2021~~7 6
9 1346610 श्रीकांता बाई 24/03/2021~~30/03/2021~~7 6
10 85417 girja bai 15/05/2023~~28/05/2023~~14 12
11 85416 मनोहरलाल 15/05/2023~~28/05/2023~~14 12
12 123554 girja bai 29/05/2023~~11/06/2023~~14 12
13 123553 मनोहरलाल 29/05/2023~~11/06/2023~~14 12


S.No Name of Applicant Work Name
1 251478 मनोहरलाल 20/06/2020~~03/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
2 251479 श्रीकांता बाई 20/06/2020~~03/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
3 327624 girja bai 04/07/2020~~17/07/2020~~14 12 kapildhara kup nirman bherulal S/o Ganpat (1719005039/IF/22012034522521)
4 327623 मनोहरलाल 04/07/2020~~17/07/2020~~14 12 kapildhara kup nirman bherulal S/o Ganpat (1719005039/IF/22012034522521)
5 395746 girja bai 18/07/2020~~31/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
6 395745 मनोहरलाल 18/07/2020~~31/07/2020~~14 12 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921)
7 1346611 girja bai 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
8 1346609 मनोहरलाल 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
9 1346610 श्रीकांता बाई 24/03/2021~~30/03/2021~~7 6 check dam nirman bherunala (1719005039/WC/22012034557047)
10 85417 girja bai 15/05/2023~~28/05/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
11 85416 मनोहरलाल 15/05/2023~~28/05/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
12 123554 girja bai 29/05/2023~~11/06/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)
13 123553 मनोहरलाल 29/05/2023~~11/06/2023~~14 12 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मनोहरलाल 20/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3718 1140 0
2 श्रीकांता बाई 20/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3718 1140 0
3 मनोहरलाल 27/06/2020 6 Kapil dhara kup Nirman ambaram so kacharulal (1719005039/IF/22012034563921) 3719 1140 0
4 girja bai 04/07/2020 6 kapildhara kup nirman bherulal S/o Ganpat (1719005039/IF/22012034522521) 4555 1140 0
5 मनोहरलाल 04/07/2020 6 kapildhara kup nirman bherulal S/o Ganpat (1719005039/IF/22012034522521) 4555 1140 0
6 girja bai 11/07/2020 6 kapildhara kup nirman bherulal S/o Ganpat (1719005039/IF/22012034522521) 4556 1140 0
7 मनोहरलाल 11/07/2020 6 kapildhara kup nirman bherulal S/o Ganpat (1719005039/IF/22012034522521) 4556 1140 0
Sub Total FY 2021 42 7980 0
8 girja bai 15/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1427 1326 0
9 मनोहरलाल 15/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1427 1326 0
10 girja bai 22/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1428 1326 0
11 मनोहरलाल 22/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 1428 1326 0
12 girja bai 30/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 2302 1326 0
13 मनोहरलाल 30/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 2302 1326 0
14 girja bai 29/05/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 2303 1224 0
15 मनोहरलाल 05/06/2023 6 Kapildhara koop nirman Balchand kushwaha s/o Sankarlal (1719005039/IF/22012035079169) 2303 1224 0
Sub Total FY 2324 48 10404 0