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Deleted on Date 20/09/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/466-A Family Id: 466-A
Name of Head of Household: PREM SINGH
: MUKUNDI
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 466-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PREM SINGH Male 45 ICICI BANK


                  



S.No Name of Applicant
1 1836052 PREM SINGH 12/02/2021~~18/02/2021~~7 6
2 1867868 19/02/2021~~25/02/2021~~7 6
3 1891605 26/02/2021~~04/03/2021~~7 6
4 1942000 12/03/2021~~18/03/2021~~7 6
5 1960470 19/03/2021~~25/03/2021~~7 6
6 340250 29/05/2021~~01/06/2021~~4 4
7 934601 10/09/2021~~16/09/2021~~7 6


S.No Name of Applicant Work Name
1 1836052 PREM SINGH 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
2 1867868 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
3 1891605 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
4 1942000 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
5 1960470 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 340250 29/05/2021~~01/06/2021~~4 4 nala gahrikaran kewlari (1744002020/WC/22012034606395)
7 934601 10/09/2021~~16/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PREM SINGH 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 960 0
2 PREM SINGH 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
3 PREM SINGH 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
4 PREM SINGH 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
Sub Total FY 2021 22 3760 0