Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/16-D Family Id: 16-D
Name of Head of Household: Bhagwani
: Bisru Singh
Category: ST
Date of Registration: 4/1/2011
Address: 16
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 16-D
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhagwani Male 19 Central Bank Of India
2 Shanti Dhurwey Female 18 Central Bank Of India


                  



S.No Name of Applicant
1 1724629 Bhagwani 01/01/2024~~07/01/2024~~7 6
2 1724630 Shanti Dhurwey 01/01/2024~~07/01/2024~~7 6
3 1778685 Bhagwani 08/01/2024~~14/01/2024~~7 6
4 1833954 16/01/2024~~22/01/2024~~7 6
5 1902786 30/01/2024~~05/02/2024~~7 6
6 1971667 07/02/2024~~13/02/2024~~7 6
7 2045420 19/02/2024~~25/02/2024~~7 6
8 65057 15/04/2024~~21/04/2024~~7 7
9 74348 22/04/2024~~28/04/2024~~7 7


S.No Name of Applicant Work Name
1 1724629 Bhagwani 01/01/2024~~07/01/2024~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
2 1724630 Shanti Dhurwey 01/01/2024~~07/01/2024~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
3 1778685 Bhagwani 08/01/2024~~14/01/2024~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
4 1833954 16/01/2024~~22/01/2024~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
5 1902786 30/01/2024~~05/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
6 1971667 07/02/2024~~13/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
7 2045420 19/02/2024~~25/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
8 65057 15/04/2024~~21/04/2024~~7 7 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
9 74348 22/04/2024~~28/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhagwani 01/01/2024 5 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 34334 950 0
2 Shanti Dhurwey 01/01/2024 4 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 34334 760 0
3 Bhagwani 08/01/2024 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 35297 1110 0
4 Bhagwani 16/01/2024 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 36001 1134 0
5 Bhagwani 30/01/2024 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 37048 975 0
6 Bhagwani 07/02/2024 2 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 38228 400 0
7 Bhagwani 19/02/2024 2 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 39711 370 0
Sub Total FY 2324 30 5699 0
8 Bhagwani 15/04/2024 4 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 1511 860 0
9 Bhagwani 22/04/2024 3 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 1737 600 0
Sub Total FY 2425 7 1460 0