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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/91-B Family Id: 91-B
Name of Head of Household: SUNIL
: BAHADAR
Category: ST
Date of Registration: 11/15/2022
Address: 568
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 91-B
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNIL BAHADAR Male 32 Airtel Payments Bank Limited
2 KAMLABAI SUNIL Female 28 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 1229212 KAMLABAI SUNIL 02/12/2022~~15/12/2022~~14 12
2 1229211 SUNIL BAHADAR 02/12/2022~~15/12/2022~~14 12
3 1284071 KAMLABAI SUNIL 18/12/2022~~24/12/2022~~7 6
4 1284070 SUNIL BAHADAR 18/12/2022~~24/12/2022~~7 6
5 1308787 KAMLABAI SUNIL 26/12/2022~~01/01/2023~~7 6
6 1308786 SUNIL BAHADAR 26/12/2022~~01/01/2023~~7 6
7 1519500 KAMLABAI SUNIL 07/03/2023~~13/03/2023~~7 6
8 1531771 15/03/2023~~21/03/2023~~7 6
9 1537759 22/03/2023~~28/03/2023~~7 6
10 799483 13/12/2023~~26/12/2023~~14 12
11 799482 SUNIL BAHADAR 13/12/2023~~26/12/2023~~14 12
12 866292 KAMLABAI SUNIL 31/12/2023~~06/01/2024~~7 6
13 866291 SUNIL BAHADAR 31/12/2023~~06/01/2024~~7 6
14 889388 KAMLABAI SUNIL 08/01/2024~~14/01/2024~~7 6
15 889387 SUNIL BAHADAR 08/01/2024~~14/01/2024~~7 6
16 921105 KAMLABAI SUNIL 16/01/2024~~29/01/2024~~14 12
17 921104 SUNIL BAHADAR 16/01/2024~~29/01/2024~~14 12
18 65838 KAMLABAI SUNIL 15/04/2024~~21/04/2024~~7 7
19 65837 SUNIL BAHADAR 15/04/2024~~21/04/2024~~7 7


S.No Name of Applicant Work Name
1 1229212 KAMLABAI SUNIL 02/12/2022~~15/12/2022~~14 12 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
2 1229211 SUNIL BAHADAR 02/12/2022~~15/12/2022~~14 12 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
3 1284071 KAMLABAI SUNIL 18/12/2022~~24/12/2022~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
4 1284070 SUNIL BAHADAR 18/12/2022~~24/12/2022~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
5 1308787 KAMLABAI SUNIL 26/12/2022~~01/01/2023~~7 6 PHOKAR NIRMAN ARJUN KE KHET PASH (1724009044/WC/22012035005331)
6 1308786 SUNIL BAHADAR 26/12/2022~~01/01/2023~~7 6 PHOKAR NIRMAN ARJUN KE KHET PASH (1724009044/WC/22012035005331)
7 1519500 KAMLABAI SUNIL 07/03/2023~~13/03/2023~~7 6 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324)
8 1531771 15/03/2023~~21/03/2023~~7 6 PHOKAR NIRMAN SALDRA BEDI BALIRAM KE KHET PASH (1724009044/WC/22012035000316)
9 1537759 22/03/2023~~28/03/2023~~7 6 NISTARI TALAB SALDRA BEDI ABBAVADI NAHALDARI (1724009044/WC/22012035000312)
10 799483 13/12/2023~~26/12/2023~~14 12 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250)
11 799482 SUNIL BAHADAR 13/12/2023~~26/12/2023~~14 12 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250)
12 866292 KAMLABAI SUNIL 31/12/2023~~06/01/2024~~7 6 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250)
13 866291 SUNIL BAHADAR 31/12/2023~~06/01/2024~~7 6 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250)
14 889388 KAMLABAI SUNIL 08/01/2024~~14/01/2024~~7 6 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250)
15 889387 SUNIL BAHADAR 08/01/2024~~14/01/2024~~7 6 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250)
16 921105 KAMLABAI SUNIL 16/01/2024~~29/01/2024~~14 12 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)
17 921104 SUNIL BAHADAR 16/01/2024~~29/01/2024~~14 12 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)
18 65838 KAMLABAI SUNIL 15/04/2024~~21/04/2024~~7 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)
19 65837 SUNIL BAHADAR 15/04/2024~~21/04/2024~~7 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMLABAI SUNIL 02/12/2022 14 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 38425 2856 0
2 SUNIL BAHADAR 02/12/2022 14 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 38425 2856 0
3 KAMLABAI SUNIL 18/12/2022 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 40256 1428 0
4 SUNIL BAHADAR 18/12/2022 7 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 40256 1428 0
5 KAMLABAI SUNIL 07/03/2023 1 PHOKAR NIRMAN TERSINGH KERIYA KE KHET PASH (1724009044/WC/22012035005324) 50231 204 0
Sub Total FY 2223 43 8772 0
6 KAMLABAI SUNIL 13/12/2023 14 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250) 22781 3094 0
7 SUNIL BAHADAR 13/12/2023 14 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250) 22781 3094 0
8 KAMLABAI SUNIL 31/12/2023 7 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250) 24167 1547 0
9 SUNIL BAHADAR 31/12/2023 7 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250) 24167 1547 0
10 KAMLABAI SUNIL 08/01/2024 7 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250) 24595 1547 0
11 SUNIL BAHADAR 08/01/2024 7 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250) 24595 1547 0
12 KAMLABAI SUNIL 16/01/2024 11 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 25175 2431 0
13 SUNIL BAHADAR 16/01/2024 11 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 25175 2431 0
Sub Total FY 2324 78 17238 0
14 KAMLABAI SUNIL 15/04/2024 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 2249 1701 0
15 SUNIL BAHADAR 15/04/2024 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 2249 1701 0
Sub Total FY 2425 14 3402 0