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Deleted on Date 31/07/2017

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-026-002/899 Family Id: 899
Name of Head of Household: जीतन
: अकलसिह
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: किनारदा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 899
:
S.No Name of Applicant Age Bank/Postoffice
1 जीतन Male 45 Ukwa
2 अकलसिह Male 65 Ukwa
3 सुनीताबाई Female 21
4 श्‍यामलाल Male 19 Ukwa
5 जगतसिंह Female 60
6 sonaki Female 55 Central Bank Of India
7 bhumeshvari Female 24 Central Bank Of India
8 arun Male 18 Central Bank Of India
9 vandna Female 18 Central Bank Of India


                  



S.No Name of Applicant
1 29521 arun 06/04/2017~~19/04/2017~~14 12
2 29234 bhumeshvari 06/04/2017~~19/04/2017~~14 12
3 28863 sonaki 06/04/2017~~19/04/2017~~14 12
4 85842 bhumeshvari 23/04/2017~~29/04/2017~~7 6
5 85841 sonaki 23/04/2017~~29/04/2017~~7 6
6 160213 bhumeshvari 05/05/2017~~11/05/2017~~7 6
7 318497 arun 20/05/2017~~02/06/2017~~14 12
8 308477 bhumeshvari 20/05/2017~~02/06/2017~~14 12
9 308476 sonaki 20/05/2017~~02/06/2017~~14 12
10 318498 vandna 20/05/2017~~02/06/2017~~14 12
11 616243 sonaki 07/06/2017~~13/06/2017~~7 6
12 718632 bhumeshvari 15/06/2017~~21/06/2017~~7 6
13 818417 24/06/2017~~30/06/2017~~7 6
14 818416 sonaki 24/06/2017~~30/06/2017~~7 6


S.No Name of Applicant Work Name
1 29521 arun 06/04/2017~~19/04/2017~~14 12 CHECK DAM (1738/WC/22012034295455)
2 29234 bhumeshvari 06/04/2017~~19/04/2017~~14 12 CHECK DAM (1738/WC/22012034295278)
3 28863 sonaki 06/04/2017~~19/04/2017~~14 12 DYKE NIRMAN (1738/WC/22012034295116)
4 85842 bhumeshvari 23/04/2017~~29/04/2017~~7 6 Kinarda laghu talab(Likhan/Mehtab) (1738007026/WC/22012034317924)
5 85841 sonaki 23/04/2017~~29/04/2017~~7 6 Kinarda laghu talab(Likhan/Mehtab) (1738007026/WC/22012034317924)
6 160213 bhumeshvari 05/05/2017~~11/05/2017~~7 6 DYKE NIRMAN (1738/WC/22012034295116)
7 318497 arun 20/05/2017~~02/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
8 308477 bhumeshvari 20/05/2017~~02/06/2017~~14 12 NAVEEN TALAB, KINARDA(298/1) (1738/WC/22012034325292)
9 308476 sonaki 20/05/2017~~02/06/2017~~14 12 NAVEEN TALAB, KINARDA(298/1) (1738/WC/22012034325292)
10 318498 vandna 20/05/2017~~02/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
11 616243 sonaki 07/06/2017~~13/06/2017~~7 6 Kinarda Laghu talab nirman(milap/dhirsingh) (1738007045/WC/22012034328043)
12 718632 bhumeshvari 15/06/2017~~21/06/2017~~7 6 Kinarda medbandhan kary (1738007026/LD/22012034315056)
13 818417 24/06/2017~~30/06/2017~~7 6 Kinarda Laghu talab nirman(milap/dhirsingh) (1738007045/WC/22012034328043)
14 818416 sonaki 24/06/2017~~30/06/2017~~7 6 Kinarda Laghu talab nirman(milap/dhirsingh) (1738007045/WC/22012034328043)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bhumeshvari 06/04/2017 12 CHECK DAM (1738/WC/22012034295278) 165 2064 0
2 bhumeshvari 23/04/2017 6 Kinarda laghu talab(Likhan/Mehtab) (1738007026/WC/22012034317924) 432 1032 0
3 sonaki 23/04/2017 6 Kinarda laghu talab(Likhan/Mehtab) (1738007026/WC/22012034317924) 432 1032 0
4 arun 20/05/2017 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351) 1424 2064 0
5 bhumeshvari 20/05/2017 12 NAVEEN TALAB, KINARDA(298/1) (1738/WC/22012034325292) 1348 2064 0
6 sonaki 20/05/2017 12 NAVEEN TALAB, KINARDA(298/1) (1738/WC/22012034325292) 1348 2064 0
7 vandna 20/05/2017 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351) 1424 2064 0
8 sonaki 07/06/2017 6 Kinarda Laghu talab nirman(milap/dhirsingh) (1738007045/WC/22012034328043) 2132 1032 0
9 bhumeshvari 15/06/2017 6 Kinarda medbandhan kary (1738007026/LD/22012034315056) 2316 1032 0
10 bhumeshvari 24/06/2017 6 Kinarda Laghu talab nirman(milap/dhirsingh) (1738007045/WC/22012034328043) 2626 1032 0
11 sonaki 24/06/2017 6 Kinarda Laghu talab nirman(milap/dhirsingh) (1738007045/WC/22012034328043) 2626 1032 0
Sub Total FY 1718 96 16512 0