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Deleted on Date 15/06/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-049-002/237 Family Id: 237
Name of Head of Household: परसादी
: धांधू
Category: ST
Date of Registration: 4/1/2008
Address: NA
Villages:
Panchayat: पथरिया जाट
Block: सागर
District: सागर(मध्य प्रदेश )
: NO Family Id: 237
:
S.No Name of Applicant Age Bank/Postoffice
1 परसादी/धांधू Male 47
2 शीलरानी Female 43 Bank of India
3 कीर्ति Female 24 Bank of India
4 अखलेश Male 22 Central Bank Of India
5 पार्वती Female 19 Bank of India
6 POONAM Female 26 State Bank of India


                  



S.No Name of Applicant
1 658022 अखलेश 11/10/2018~~18/10/2018~~8 7
2 657995 कीर्ति 11/10/2018~~18/10/2018~~8 7
3 658023 पार्वती 11/10/2018~~18/10/2018~~8 7
4 657994 शीलरानी 11/10/2018~~18/10/2018~~8 7
5 114226 POONAM 15/05/2020~~20/05/2020~~6 6
6 114225 अखलेश 15/05/2020~~20/05/2020~~6 6
7 141376 POONAM 21/05/2020~~26/05/2020~~6 6
8 141375 अखलेश 21/05/2020~~26/05/2020~~6 6
9 178186 POONAM 27/05/2020~~01/06/2020~~6 6
10 178185 अखलेश 27/05/2020~~01/06/2020~~6 6
11 225905 POONAM 02/06/2020~~07/06/2020~~6 6
12 225904 अखलेश 02/06/2020~~07/06/2020~~6 6


S.No Name of Applicant Work Name
1 658022 अखलेश 11/10/2018~~18/10/2018~~8 7 sudur gram sampark yojna NH - 26 se Niramal / chandan ki dukan ki or (1710008058/RC/22012034325093)
2 657995 कीर्ति 11/10/2018~~18/10/2018~~8 7 sudur gram sampark yojna NH - 26 se Niramal / chandan ki dukan ki or (1710008058/RC/22012034325093)
3 658023 पार्वती 11/10/2018~~18/10/2018~~8 7 sudur gram sampark yojna NH - 26 se Niramal / chandan ki dukan ki or (1710008058/RC/22012034325093)
4 657994 शीलरानी 11/10/2018~~18/10/2018~~8 7 sudur gram sampark yojna NH - 26 se Niramal / chandan ki dukan ki or (1710008058/RC/22012034325093)
5 114226 POONAM 15/05/2020~~20/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
6 114225 अखलेश 15/05/2020~~20/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
7 141376 POONAM 21/05/2020~~26/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
8 141375 अखलेश 21/05/2020~~26/05/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
9 178186 POONAM 27/05/2020~~01/06/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
10 178185 अखलेश 27/05/2020~~01/06/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
11 225905 POONAM 02/06/2020~~07/06/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)
12 225904 अखलेश 02/06/2020~~07/06/2020~~6 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 POONAM 15/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3021 1140 0
2 अखलेश 15/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3021 1140 0
3 POONAM 21/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3462 1140 0
4 अखलेश 21/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 3462 1140 0
5 POONAM 27/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 4337 1140 0
6 अखलेश 27/05/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 4337 1140 0
7 POONAM 02/06/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 5271 1140 0
8 अखलेश 02/06/2020 6 kapil dhara kup ramesh /moolchand (1710008049/IF/22012034550672) 5271 1140 0
Sub Total FY 2021 48 9120 0