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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-002/67 Family Id: 67
Name of Head of Household: ंमानसिह
: N
Category: ST
Date of Registration: 3/8/2006
Address: 111
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 67
:
S.No Name of Applicant Age Bank/Postoffice
1 मानसिह Male 43 Bank of Baroda
2 बदु Female 41 Bank of Baroda


                  



S.No Name of Applicant
1 993105 बदु 24/06/2020~~30/06/2020~~7 6
2 993104 मानसिह 24/06/2020~~30/06/2020~~7 6
3 3506308 बदु 17/02/2021~~23/02/2021~~7 6
4 3657825 04/03/2021~~10/03/2021~~7 6
5 3657824 मानसिह 04/03/2021~~10/03/2021~~7 6
6 601947 30/05/2022~~05/06/2022~~7 6
7 654922 06/06/2022~~12/06/2022~~7 6
8 718340 13/06/2022~~19/06/2022~~7 6
9 779080 20/06/2022~~26/06/2022~~7 6
10 821566 27/06/2022~~03/07/2022~~7 6
11 2075941 31/01/2023~~06/02/2023~~7 6


S.No Name of Applicant Work Name
1 993105 बदु 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
2 993104 मानसिह 24/06/2020~~30/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
3 3506308 बदु 17/02/2021~~23/02/2021~~7 6 CC ROAD NIRMAN P.M.ROAD SE MOHADA FALIYA DHOKARWANI (1721005030/RC/22012034544058)
4 3657825 04/03/2021~~10/03/2021~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
5 3657824 मानसिह 04/03/2021~~10/03/2021~~7 6 SARWAJANIK PEYJAL KUP NIRMAN WADKHIYA FALIYA DOKARWANI (1721005030/DP/22012034441750)
6 601947 30/05/2022~~05/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
7 654922 06/06/2022~~12/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
8 718340 13/06/2022~~19/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
9 779080 20/06/2022~~26/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
10 821566 27/06/2022~~03/07/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
11 2075941 31/01/2023~~06/02/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मानसिह 24/06/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 6556 1140 0
Sub Total FY 2021 6 1140 0