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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