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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-028-001/955 Family Id: 955
Name of Head of Household: Radheshyam Suryawanshi
: Dariyavsingh
Category: SC
Date of Registration: 12/21/2020
Address:
Villages:
Panchayat: सॉपखेडा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
: NO Family Id: 955
:
S.No Name of Applicant Age Bank/Postoffice
1 Radheshyam Suryawanshi Male 51 Bank of Baroda


                  



S.No Name of Applicant
1 936255 Radheshyam Suryawanshi 26/12/2020~~01/01/2021~~7 6
2 969629 02/01/2021~~08/01/2021~~7 6
3 1007462 09/01/2021~~15/01/2021~~7 6
4 1048561 16/01/2021~~22/01/2021~~7 6
5 1080573 23/01/2021~~29/01/2021~~7 6
6 1118639 30/01/2021~~05/02/2021~~7 6
7 1153798 06/02/2021~~12/02/2021~~7 6
8 1183761 13/02/2021~~19/02/2021~~7 6
9 1211088 20/02/2021~~26/02/2021~~7 6
10 1239540 27/02/2021~~05/03/2021~~7 6
11 1276163 06/03/2021~~12/03/2021~~7 6
12 1303705 13/03/2021~~19/03/2021~~7 6
13 1350614 24/03/2021~~30/03/2021~~7 6
14 598168 27/09/2021~~03/10/2021~~7 6
15 615526 04/10/2021~~10/10/2021~~7 6
16 628137 11/10/2021~~17/10/2021~~7 6
17 641294 18/10/2021~~24/10/2021~~7 6
18 154802 20/05/2022~~16/06/2022~~28 24
19 259488 17/06/2022~~14/07/2022~~28 24
20 467150 25/09/2022~~01/10/2022~~7 6


S.No Name of Applicant Work Name
1 936255 Radheshyam Suryawanshi 26/12/2020~~01/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
2 969629 02/01/2021~~08/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
3 1007462 09/01/2021~~15/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
4 1048561 16/01/2021~~22/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
5 1080573 23/01/2021~~29/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
6 1118639 30/01/2021~~05/02/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
7 1153798 06/02/2021~~12/02/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
8 1183761 13/02/2021~~19/02/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
9 1211088 20/02/2021~~26/02/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
10 1239540 27/02/2021~~05/03/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
11 1276163 06/03/2021~~12/03/2021~~7 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125)
12 1303705 13/03/2021~~19/03/2021~~7 6 recharge pit mata mandir ke paas (1719005028/WC/22012034571434)
13 1350614 24/03/2021~~30/03/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
14 598168 27/09/2021~~03/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)
15 615526 04/10/2021~~10/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)
16 628137 11/10/2021~~17/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)
17 641294 18/10/2021~~24/10/2021~~7 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722)
18 154802 20/05/2022~~16/06/2022~~28 24 Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912)
19 259488 17/06/2022~~14/07/2022~~28 24 Water harvesting pond nirman Sapkheda (1719005028/WC/22012034936898)
20 467150 25/09/2022~~01/10/2022~~7 6 Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Radheshyam Suryawanshi 26/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 14582 1140 0
2 Radheshyam Suryawanshi 02/01/2021 6 contur trech sapkheda (1719005028/WC/22012034571432) 14978 1140 0
3 Radheshyam Suryawanshi 09/01/2021 6 contur trech sapkheda (1719005028/WC/22012034571432) 15270 1140 0
4 Radheshyam Suryawanshi 16/01/2021 6 contur trech sapkheda (1719005028/WC/22012034571432) 15795 1140 0
5 Radheshyam Suryawanshi 23/01/2021 6 contur trech sapkheda (1719005028/WC/22012034571432) 16084 1140 0
6 Radheshyam Suryawanshi 06/02/2021 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125) 16806 1140 0
7 Radheshyam Suryawanshi 13/02/2021 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125) 17106 1140 0
8 Radheshyam Suryawanshi 20/02/2021 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125) 17286 1140 0
9 Radheshyam Suryawanshi 06/03/2021 6 Baundrywall Nirman Prathmik Vidhyalay Sapkheda (1719005028/AV/22012034545125) 17853 1140 0
Sub Total FY 2021 54 10260 0
10 Radheshyam Suryawanshi 27/09/2021 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722) 6657 1158 0
11 Radheshyam Suryawanshi 04/10/2021 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722) 7044 1158 0
12 Radheshyam Suryawanshi 11/10/2021 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722) 7279 1158 0
13 Radheshyam Suryawanshi 18/10/2021 6 baundry wall nirman primary school banjara dera sapkheda (1719005028/AV/22012034590722) 7431 1158 0
Sub Total FY 2122 24 4632 0
14 Radheshyam Suryawanshi 20/05/2022 6 Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912) 2121 1224 0
15 Radheshyam Suryawanshi 27/05/2022 6 Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912) 2122 1224 0
16 Radheshyam Suryawanshi 03/06/2022 6 Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912) 2123 1224 0
17 Radheshyam Suryawanshi 10/06/2022 6 Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912) 2124 1224 0
18 Radheshyam Suryawanshi 17/06/2022 6 Water harvesting pond nirman Sapkheda (1719005028/WC/22012034936898) 3770 1224 0
19 Radheshyam Suryawanshi 24/06/2022 6 Water harvesting pond nirman Sapkheda (1719005028/WC/22012034936898) 3776 1224 0
20 Radheshyam Suryawanshi 01/07/2022 6 Water harvesting pond nirman Sapkheda (1719005028/WC/22012034936898) 3782 1224 0
21 Radheshyam Suryawanshi 08/07/2022 6 Water harvesting pond nirman Sapkheda (1719005028/WC/22012034936898) 3788 1224 0
Sub Total FY 2223 48 9792 0