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Deleted on Date 17/08/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/39 Family Id: 39
Name of Head of Household: झिनिया
: नानला
Category: ST
Date of Registration: 3/1/2006
Address: 28
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 39
:
S.No Name of Applicant Age Bank/Postoffice
1 झिनिया Male 53 Narmada Jhabua Gramin Bank
2 साहबाई Female 51 Madhya Pradesh Gramin Bank
3 कालु Male 19 Narmada Jhabua Gramin Bank
4 कुवरसिह Male 71 Narmada Jhabua Gramin Bank
5 सुमली Female 39 Narmada Jhabua Gramin Bank
6 कुवरबाई Female 71 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 126699 कालु 29/04/2017~~12/05/2017~~14 12
2 126697 झिनिया 29/04/2017~~12/05/2017~~14 12
3 126698 साहबाई 29/04/2017~~12/05/2017~~14 12
4 206034 कालु 13/05/2017~~26/05/2017~~14 12
5 206032 झिनिया 13/05/2017~~26/05/2017~~14 12
6 206033 साहबाई 13/05/2017~~26/05/2017~~14 12
7 581323 कालु 15/07/2017~~28/07/2017~~14 12
8 581321 झिनिया 15/07/2017~~28/07/2017~~14 12
9 581322 साहबाई 15/07/2017~~28/07/2017~~14 12
10 717298 झिनिया 08/09/2017~~14/09/2017~~7 6
11 47014 06/04/2019~~19/04/2019~~14 12
12 47015 साहबाई 06/04/2019~~19/04/2019~~14 12
13 140706 10/05/2020~~23/05/2020~~14 12
14 449718 झिनिया 01/06/2020~~07/06/2020~~7 6
15 678688 18/06/2020~~24/06/2020~~7 6


S.No Name of Applicant Work Name
1 126699 कालु 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
2 126697 झिनिया 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
3 126698 साहबाई 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 206034 कालु 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 206032 झिनिया 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
6 206033 साहबाई 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
7 581323 कालु 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
8 581321 झिनिया 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
9 581322 साहबाई 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
10 717298 झिनिया 08/09/2017~~14/09/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
11 47014 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
12 47015 साहबाई 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13 140706 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
14 449718 झिनिया 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
15 678688 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कालु 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
2 झिनिया 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
3 साहबाई 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
4 कालु 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
5 झिनिया 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
6 साहबाई 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
7 कालु 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
8 झिनिया 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
9 साहबाई 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
10 कालु 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
11 झिनिया 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
12 साहबाई 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
13 झिनिया 09/09/2017 6 NT devjhiri nala (1722/WC/22012034293386) 6883 1032 0
Sub Total FY 1718 78 13416 0
14 साहबाई 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
15 साहबाई 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
Sub Total FY 2021 12 2280 0