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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/36 Family Id: 36
Name of Head of Household: धन्ना सुरजी
: N
Category: ST
Date of Registration: 3/8/2006
Address: 107
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 36
:
S.No Name of Applicant Age Bank/Postoffice
1 धन्ना सुरजी Male 23 Bank of Baroda
2 गुड्डी घन्ना Female 21 Madhya Pradesh Gramin Bank
3 bablu Male 21 Bank of Baroda
4 manjila Female 19 Bank of Baroda
5 पपिता Female 19 Bank of India
6 Babalu Male 24 Bank of Baroda
7 Manjula Female 21 Bank of Baroda


                  



S.No Name of Applicant
1 321245 bablu 16/05/2017~~22/05/2017~~7 6
2 321246 manjila 16/05/2017~~22/05/2017~~7 6
3 321244 गुड्डी घन्ना 16/05/2017~~22/05/2017~~7 6
4 321243 धन्ना सुरजी 16/05/2017~~22/05/2017~~7 6
5 407741 23/05/2017~~29/05/2017~~7 6
6 474253 bablu 30/05/2017~~05/06/2017~~7 6
7 474254 manjila 30/05/2017~~05/06/2017~~7 6
8 474252 गुड्डी घन्ना 30/05/2017~~05/06/2017~~7 6
9 474251 धन्ना सुरजी 30/05/2017~~05/06/2017~~7 6
10 1200065 bablu 12/12/2017~~18/12/2017~~7 6
11 1229645 धन्ना सुरजी 20/12/2017~~26/12/2017~~7 6
12 1264807 02/01/2018~~08/01/2018~~7 6
13 1366797 23/01/2018~~29/01/2018~~7 6
14 1407761 manjila 30/01/2018~~05/02/2018~~7 6
15 1451674 07/02/2018~~11/02/2018~~5 5
16 1507193 21/02/2018~~27/02/2018~~7 6
17 15921 गुड्डी घन्ना 04/04/2018~~08/04/2018~~5 5
18 15920 धन्ना सुरजी 04/04/2018~~08/04/2018~~5 5
19 215995 गुड्डी घन्ना 19/05/2018~~25/05/2018~~7 6
20 215994 धन्ना सुरजी 19/05/2018~~25/05/2018~~7 6
21 247205 गुड्डी घन्ना 26/05/2018~~08/06/2018~~14 12
22 247204 धन्ना सुरजी 26/05/2018~~08/06/2018~~14 12
23 945036 04/10/2018~~10/10/2018~~7 6
24 1951737 13/03/2019~~18/03/2019~~6 6
25 421768 गुड्डी घन्ना 23/05/2020~~29/05/2020~~7 6
26 421767 धन्ना सुरजी 23/05/2020~~29/05/2020~~7 6
27 421769 पपिता 23/05/2020~~29/05/2020~~7 6
28 590671 bablu 01/06/2020~~07/06/2020~~7 6
29 590686 manjila 01/06/2020~~07/06/2020~~7 6
30 590670 गुड्डी घन्ना 01/06/2020~~07/06/2020~~7 6
31 590669 धन्ना सुरजी 01/06/2020~~07/06/2020~~7 6
32 753849 bablu 08/06/2020~~14/06/2020~~7 6
33 753850 manjila 08/06/2020~~14/06/2020~~7 6
34 753848 गुड्डी घन्ना 08/06/2020~~14/06/2020~~7 6
35 753847 धन्ना सुरजी 08/06/2020~~14/06/2020~~7 6
36 754619 पपिता 08/06/2020~~14/06/2020~~7 6
37 935968 bablu 19/06/2020~~25/06/2020~~7 6
38 935969 manjila 19/06/2020~~25/06/2020~~7 6
39 935967 गुड्डी घन्ना 19/06/2020~~25/06/2020~~7 6
40 935966 धन्ना सुरजी 19/06/2020~~25/06/2020~~7 6
41 935970 पपिता 19/06/2020~~25/06/2020~~7 6
42 1067160 धन्ना सुरजी 28/06/2020~~04/07/2020~~7 6
43 1562789 गुड्डी घन्ना 09/07/2021~~15/07/2021~~7 6
44 1562788 धन्ना सुरजी 09/07/2021~~15/07/2021~~7 6
45 3155704 02/03/2022~~08/03/2022~~7 6
46 1224862 07/09/2022~~13/09/2022~~7 6
47 1263185 Babalu 14/09/2022~~20/09/2022~~7 6
48 1263186 Manjula 14/09/2022~~20/09/2022~~7 6
49 1263184 धन्ना सुरजी 14/09/2022~~20/09/2022~~7 6
50 1351954 Babalu 28/09/2022~~04/10/2022~~7 6
51 1351955 Manjula 28/09/2022~~04/10/2022~~7 6
52 1351951 धन्ना सुरजी 28/09/2022~~04/10/2022~~7 6
53 1703884 Babalu 13/01/2024~~19/01/2024~~7 6
54 1703883 धन्ना सुरजी 13/01/2024~~19/01/2024~~7 6


S.No Name of Applicant Work Name
1 321245 bablu 16/05/2017~~22/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381)
2 321246 manjila 16/05/2017~~22/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381)
3 321244 गुड्डी घन्ना 16/05/2017~~22/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381)
4 321243 धन्ना सुरजी 16/05/2017~~22/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381)
5 407741 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
6 474253 bablu 30/05/2017~~05/06/2017~~7 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330)
7 474254 manjila 30/05/2017~~05/06/2017~~7 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330)
8 474252 गुड्डी घन्ना 30/05/2017~~05/06/2017~~7 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330)
9 474251 धन्ना सुरजी 30/05/2017~~05/06/2017~~7 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330)
10 1200065 bablu 12/12/2017~~18/12/2017~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
11 1229645 धन्ना सुरजी 20/12/2017~~26/12/2017~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
12 1264807 02/01/2018~~08/01/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
13 1366797 23/01/2018~~29/01/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
14 1407761 manjila 30/01/2018~~05/02/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
15 1451674 07/02/2018~~11/02/2018~~5 5 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
16 1507193 21/02/2018~~27/02/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
17 15921 गुड्डी घन्ना 04/04/2018~~08/04/2018~~5 5 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330)
18 15920 धन्ना सुरजी 04/04/2018~~08/04/2018~~5 5 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330)
19 215995 गुड्डी घन्ना 19/05/2018~~25/05/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
20 215994 धन्ना सुरजी 19/05/2018~~25/05/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
21 247205 गुड्डी घन्ना 26/05/2018~~08/06/2018~~14 12 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
22 247204 धन्ना सुरजी 26/05/2018~~08/06/2018~~14 12 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
23 945036 04/10/2018~~10/10/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330)
24 1951737 13/03/2019~~18/03/2019~~6 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
25 421768 गुड्डी घन्ना 23/05/2020~~29/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852)
26 421767 धन्ना सुरजी 23/05/2020~~29/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852)
27 421769 पपिता 23/05/2020~~29/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852)
28 590671 bablu 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
29 590686 manjila 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
30 590670 गुड्डी घन्ना 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
31 590669 धन्ना सुरजी 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
32 753849 bablu 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
33 753850 manjila 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
34 753848 गुड्डी घन्ना 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
35 753847 धन्ना सुरजी 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
36 754619 पपिता 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
37 935968 bablu 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
38 935969 manjila 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
39 935967 गुड्डी घन्ना 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
40 935966 धन्ना सुरजी 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
41 935970 पपिता 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
42 1067160 धन्ना सुरजी 28/06/2020~~04/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
43 1562789 गुड्डी घन्ना 09/07/2021~~15/07/2021~~7 6 PASHU SHED KANTA BAI BABLU TAD (1721002061/IF/22012034646320)
44 1562788 धन्ना सुरजी 09/07/2021~~15/07/2021~~7 6 PASHU SHED KANTA BAI BABLU TAD (1721002061/IF/22012034646320)
45 3155704 02/03/2022~~08/03/2022~~7 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131)
46 1224862 07/09/2022~~13/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
47 1263185 Babalu 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
48 1263186 Manjula 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
49 1263184 धन्ना सुरजी 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
50 1351954 Babalu 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
51 1351955 Manjula 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
52 1351951 धन्ना सुरजी 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
53 1703884 Babalu 13/01/2024~~19/01/2024~~7 6 CC ROAD NIRMAN KARYA BHUNDA SINGAD KE GHAR SE BABU SINGAD KE GHAR TAK (1721002061/RC/22012034670735)
54 1703883 धन्ना सुरजी 13/01/2024~~19/01/2024~~7 6 CC ROAD NIRMAN KARYA BHUNDA SINGAD KE GHAR SE BABU SINGAD KE GHAR TAK (1721002061/RC/22012034670735)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bablu 16/05/2017 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381) 2410 1032 0
2 manjila 16/05/2017 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381) 2410 1032 0
3 गुड्डी घन्ना 16/05/2017 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381) 2410 1032 0
4 धन्ना सुरजी 16/05/2017 6 Construction of IAY House -IAY REG. NO. MP1122462 (1721002061/IF/IAY/347381) 2410 1032 0
5 धन्ना सुरजी 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
6 bablu 30/05/2017 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330) 3668 1032 0
7 manjila 30/05/2017 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330) 3668 1032 0
8 गुड्डी घन्ना 30/05/2017 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330) 3668 1032 0
9 धन्ना सुरजी 30/05/2017 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330) 3668 1032 0
10 धन्ना सुरजी 20/12/2017 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 10736 1032 0
11 धन्ना सुरजी 02/01/2018 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 11037 1032 0
12 धन्ना सुरजी 23/01/2018 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 12201 1032 0
Sub Total FY 1718 72 12252 0
13 धन्ना सुरजी 04/04/2018 5 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330) 158 860 0
14 धन्ना सुरजी 04/10/2018 6 HITESHI KAPILDHARA KUP NIRMAN TELIYA UNKAR MAIDA (1721002061/IF/22012034334330) 10646 1044 0
Sub Total FY 1819 11 1904 0
15 गुड्डी घन्ना 23/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852) 3386 720 0
16 धन्ना सुरजी 23/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_PrabhuAmraMaida_NAHARPURA (1721002061/IF/22012034493852) 3386 720 0
17 bablu 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
18 manjila 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
19 गुड्डी घन्ना 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
20 धन्ना सुरजी 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
21 bablu 08/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 950 0
22 manjila 08/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 950 0
23 गुड्डी घन्ना 08/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 950 0
24 धन्ना सुरजी 08/06/2020 3 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 570 0
25 पपिता 08/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 950 0
26 bablu 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
27 manjila 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
28 धन्ना सुरजी 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
29 पपिता 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
30 धन्ना सुरजी 28/06/2020 4 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7061 760 0
Sub Total FY 2021 75 13410 0
31 गुड्डी घन्ना 10/07/2021 6 PASHU SHED KANTA BAI BABLU TAD (1721002061/IF/22012034646320) 12753 1158 0
32 धन्ना सुरजी 10/07/2021 6 PASHU SHED KANTA BAI BABLU TAD (1721002061/IF/22012034646320) 12753 1158 0
Sub Total FY 2122 12 2316 0
33 धन्ना सुरजी 07/09/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 29095 1020 0
34 Babalu 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30471 1224 0
35 Manjula 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30471 1224 0
36 धन्ना सुरजी 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30471 1224 0
37 Babalu 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
38 Manjula 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
39 धन्ना सुरजी 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
Sub Total FY 2223 41 8364 0