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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