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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/136 Family Id: 136
Name of Head of Household: नानजीया कोदरिया
: N
Category: ST
Date of Registration: 3/8/2006
Address: 52
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 136
:
S.No Name of Applicant Age Bank/Postoffice
1 नानीिजया Male 78 Narmada Jhabua Gramin Bank
2 सबूडी Female 77 Narmada Jhabua Gramin Bank
3 कुबेरिया Male 43 Narmada Jhabua Gramin Bank
4 नबू Female 42 Narmada Jhabua Gramin Bank
5 सवली Male 22 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 1460609 नानीिजया 08/02/2018~~14/02/2018~~7 6
2 1560946 कुबेरिया 21/01/2019~~27/01/2019~~7 6
3 1560945 नानीिजया 21/01/2019~~27/01/2019~~7 6
4 1560947 सवली 21/01/2019~~27/01/2019~~7 6
5 1631883 कुबेरिया 31/01/2019~~06/02/2019~~7 6
6 1631882 नानीिजया 31/01/2019~~06/02/2019~~7 6
7 1631884 सवली 31/01/2019~~06/02/2019~~7 6
8 59138 कुबेरिया 05/04/2021~~11/04/2021~~7 6
9 59139 सवली 05/04/2021~~11/04/2021~~7 6
10 178117 कुबेरिया 13/04/2021~~19/04/2021~~7 6
11 178118 सवली 13/04/2021~~19/04/2021~~7 6
12 1719609 कुबेरिया 11/08/2021~~17/08/2021~~7 6
13 1719610 सवली 11/08/2021~~17/08/2021~~7 6
14 1787108 कुबेरिया 18/08/2021~~24/08/2021~~7 6
15 1787109 सवली 18/08/2021~~24/08/2021~~7 6


S.No Name of Applicant Work Name
1 1460609 नानीिजया 08/02/2018~~14/02/2018~~7 6 NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)
2 1560946 कुबेरिया 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
3 1560945 नानीिजया 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
4 1560947 सवली 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
5 1631883 कुबेरिया 31/01/2019~~06/02/2019~~7 6 KAPIL DHARA KUP NIRAMAN CHITU GULSINGH DHUDI 13-14 (1721005035/IF/9926726646)
6 1631882 नानीिजया 31/01/2019~~06/02/2019~~7 6 KAPIL DHARA KUP NIRAMAN CHITU GULSINGH DHUDI 13-14 (1721005035/IF/9926726646)
7 1631884 सवली 31/01/2019~~06/02/2019~~7 6 KAPIL DHARA KUP NIRAMAN CHITU GULSINGH DHUDI 13-14 (1721005035/IF/9926726646)
8 59138 कुबेरिया 05/04/2021~~11/04/2021~~7 6 CC ROAD NIRMAN PULIYA SE VASUNIYA FALIYA DUDHI KHEDA (1721005035/RC/22012034539063)
9 59139 सवली 05/04/2021~~11/04/2021~~7 6 CC ROAD NIRMAN PULIYA SE VASUNIYA FALIYA DUDHI KHEDA (1721005035/RC/22012034539063)
10 178117 कुबेरिया 13/04/2021~~19/04/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
11 178118 सवली 13/04/2021~~19/04/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुबेरिया 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
2 नानीिजया 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
3 सवली 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
4 कुबेरिया 31/01/2019 6 KAPIL DHARA KUP NIRAMAN CHITU GULSINGH DHUDI 13-14 (1721005035/IF/9926726646) 32237 1044 0
5 नानीिजया 31/01/2019 6 KAPIL DHARA KUP NIRAMAN CHITU GULSINGH DHUDI 13-14 (1721005035/IF/9926726646) 32237 1044 0
6 सवली 31/01/2019 6 KAPIL DHARA KUP NIRAMAN CHITU GULSINGH DHUDI 13-14 (1721005035/IF/9926726646) 32237 1044 0
Sub Total FY 1819 36 6264 0
7 कुबेरिया 05/04/2021 6 CC ROAD NIRMAN PULIYA SE VASUNIYA FALIYA DUDHI KHEDA (1721005035/RC/22012034539063) 207 720 0
8 सवली 05/04/2021 6 CC ROAD NIRMAN PULIYA SE VASUNIYA FALIYA DUDHI KHEDA (1721005035/RC/22012034539063) 207 720 0
9 कुबेरिया 13/04/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 1127 150 0
10 सवली 13/04/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 1127 150 0
Sub Total FY 2122 24 1740 0