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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/46 Family Id: 46
Name of Head of Household: प्रहलाद
: नकटू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 46
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रहलाद Male 45
2 जसवंन्त Female 43 Madhyanchal Gramin Bank
3 अनारी Female 30
4 वीरू Male 25
5 प्रेमा Female 22
6 राजावेटी Female 32
7 भगवती Female 30 State Bank of India
8 मथुरा Male 21
9 दौलतराम Male 20
10 गणेशी Female 25


                  



S.No Name of Applicant
1 90695 जसवंन्त 12/05/2017~~25/05/2017~~14 12
2 126336 26/05/2017~~08/06/2017~~14 12
3 188565 10/06/2017~~23/06/2017~~14 12
4 238827 26/06/2017~~09/07/2017~~14 12
5 291551 11/07/2017~~24/07/2017~~14 12
6 460568 27/10/2017~~09/11/2017~~14 12
7 13978 06/04/2018~~19/04/2018~~14 12
8 79392 11/05/2018~~17/05/2018~~7 6
9 79393 भगवती 11/05/2018~~17/05/2018~~7 6
10 251172 जसवंन्त 23/06/2020~~29/06/2020~~7 6
11 251173 भगवती 23/06/2020~~29/06/2020~~7 6
12 716991 जसवंन्त 21/11/2022~~27/11/2022~~7 6


S.No Name of Applicant Work Name
1 90695 जसवंन्त 12/05/2017~~25/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
2 126336 26/05/2017~~08/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
3 188565 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 238827 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 291551 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
6 460568 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
7 13978 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 79392 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 79393 भगवती 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 251172 जसवंन्त 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
11 251173 भगवती 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
12 716991 जसवंन्त 21/11/2022~~27/11/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जसवंन्त 19/05/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 2460 1032 0
2 जसवंन्त 26/05/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 3724 1032 0
3 जसवंन्त 02/06/2017 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896) 3725 1032 0
4 जसवंन्त 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
5 जसवंन्त 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
6 जसवंन्त 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
7 जसवंन्त 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
8 जसवंन्त 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
Sub Total FY 1718 45 7740 0
9 जसवंन्त 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
Sub Total FY 1819 6 1044 0