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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-002-001-002/27 Family Id: 27
Name of Head of Household: करणसिंह
: भवरलाल
Category: OTH
Date of Registration: 4/1/2008
Address: 663
Villages:
Panchayat: छापाखेड़+ा
Block: नलखेडा
District: शाजापुर(मध्य प्रदेश )
: NO Family Id: 27
:
S.No Name of Applicant Age Bank/Postoffice
1 करणसिंह Male 31 IDFC Bank
2 मनोहरबाई Female 28


                  



S.No Name of Applicant
1 30386 करणसिंह 12/04/2017~~18/04/2017~~7 6
2 164354 03/06/2017~~09/06/2017~~7 6
3 193140 10/06/2017~~16/06/2017~~7 6
4 223159 17/06/2017~~23/06/2017~~7 6
5 258791 26/06/2017~~02/07/2017~~7 6
6 415942 04/10/2018~~10/10/2018~~7 6
7 263273 13/06/2019~~19/06/2019~~7 6
8 284700 20/06/2019~~26/06/2019~~7 6
9 311762 27/06/2019~~03/07/2019~~7 6
10 328005 04/07/2019~~10/07/2019~~7 6
11 345639 12/07/2019~~18/07/2019~~7 6
12 356559 19/07/2019~~25/07/2019~~7 6
13 657530 28/01/2020~~03/02/2020~~7 6
14 691693 15/02/2020~~21/02/2020~~7 6


S.No Name of Applicant Work Name
1 30386 करणसिंह 12/04/2017~~18/04/2017~~7 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065)
2 164354 03/06/2017~~09/06/2017~~7 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065)
3 193140 10/06/2017~~16/06/2017~~7 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065)
4 223159 17/06/2017~~23/06/2017~~7 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065)
5 258791 26/06/2017~~02/07/2017~~7 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065)
6 415942 04/10/2018~~10/10/2018~~7 6 सुदूर सम्पर्क सड्क चापाखेडा से पानखेडी तक-442 (1719002001/RC/22012034333723)
7 263273 13/06/2019~~19/06/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
8 284700 20/06/2019~~26/06/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
9 311762 27/06/2019~~03/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
10 328005 04/07/2019~~10/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
11 345639 12/07/2019~~18/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
12 356559 19/07/2019~~25/07/2019~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)
13 657530 07/02/2020~~13/02/2020~~7 6 Dagaudpond hathi kho baldi chapakheda (1719002001/WC/22012034487697)
14 691693 15/02/2020~~21/02/2020~~7 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 करणसिंह 03/06/2017 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065) 1421 1032 0
2 करणसिंह 10/06/2017 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065) 1605 1032 0
3 करणसिंह 17/06/2017 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065) 1793 1032 0
4 करणसिंह 26/06/2017 6 सुदूर सम्‍पर्क सउक, लालमाता से नाथुखेडी रोड तक, चापाखेडा 407 (1719002001/RC/22012034330065) 2007 1032 0
Sub Total FY 1718 24 4128 0
5 करणसिंह 13/06/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 1392 1044 0
6 करणसिंह 20/06/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 1471 1044 0
7 करणसिंह 27/06/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 1602 1044 0
8 करणसिंह 04/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 1704 1044 0
9 करणसिंह 12/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 2066 1044 0
10 करणसिंह 19/07/2019 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 2250 1044 0
11 करणसिंह 15/02/2020 6 koop nirman karansingh/kanwarlal chapakheda (1719002001/IF/22012034473448) 14672 1056 0
Sub Total FY 1920 42 7320 0