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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/107 Family Id: 107
Name of Head of Household: Lila
: tulsiram
Category: ST
Date of Registration: 4/1/2008
Address: 107
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 107
:
S.No Name of Applicant Age Bank/Postoffice
1 तुलस ीराू Female 25 LAMPS
2 देवल ी Female 25 LAMPS
3 लीला Male 25 Bank of Baroda
4 कालू Male 35 LAMPS
5 दिनेश Male 18 Bank of Baroda
6 सोमा Female 19 LAMPS
7 पुंजा Male 30 LAMPS
8 तूलसीराम Male 60 Bank of Baroda
9 तुलसीराम Male 50 Bank of Baroda
10 . लीला Male 21 District Central Cooperative Bank
11 NILESH Male 18
12 BHUNDI Female 21 Bank of Baroda


                  



S.No Name of Applicant
1 365388 लीला 20/05/2017~~26/05/2017~~7 6
2 442628 . लीला 27/05/2017~~02/06/2017~~7 6
3 516142 03/06/2017~~09/06/2017~~7 6
4 682299 26/06/2017~~02/07/2017~~7 6
5 682298 तूलसीराम 26/06/2017~~02/07/2017~~7 6
6 990949 . लीला 14/10/2018~~20/10/2018~~7 6
7 1659903 03/02/2019~~09/02/2019~~7 6
8 1785931 21/02/2019~~27/02/2019~~7 6
9 2065179 26/03/2019~~30/03/2019~~5 5
10 3378050 09/02/2021~~15/02/2021~~7 6
11 3378051 NILESH 09/02/2021~~15/02/2021~~7 6
12 166790 . लीला 13/04/2021~~19/04/2021~~7 6
13 166791 NILESH 13/04/2021~~19/04/2021~~7 6
14 253947 . लीला 20/04/2021~~26/04/2021~~7 6
15 253948 NILESH 20/04/2021~~26/04/2021~~7 6
16 687584 . लीला 18/05/2021~~24/05/2021~~7 6
17 687585 NILESH 18/05/2021~~24/05/2021~~7 6
18 1626669 . लीला 15/07/2021~~21/07/2021~~7 6
19 2803565 11/01/2022~~17/01/2022~~7 6
20 2803566 NILESH 11/01/2022~~17/01/2022~~7 6
21 2902534 26/01/2022~~30/01/2022~~5 5
22 2940516 . लीला 01/02/2022~~07/02/2022~~7 6
23 2940517 NILESH 01/02/2022~~07/02/2022~~7 6
24 3089606 . लीला 19/02/2022~~25/02/2022~~7 6
25 3089607 NILESH 19/02/2022~~25/02/2022~~7 6
26 358977 BHUNDI 09/05/2022~~15/05/2022~~7 6
27 446923 16/05/2022~~22/05/2022~~7 6
28 531655 23/05/2022~~29/05/2022~~7 6


S.No Name of Applicant Work Name
1 365388 लीला 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 442628 . लीला 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 516142 03/06/2017~~09/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 682299 26/06/2017~~02/07/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
5 682298 तूलसीराम 26/06/2017~~02/07/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
6 990949 . लीला 14/10/2018~~20/10/2018~~7 6 PLANTATION WORK SHAMSHAN GHAT PAR, SATER (1721002074/IF/22012034347975)
7 1659903 03/02/2019~~09/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
8 1785931 21/02/2019~~27/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
9 2065179 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
10 3378050 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
11 3378051 NILESH 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
12 166790 . लीला 13/04/2021~~19/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
13 166791 NILESH 13/04/2021~~19/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
14 253947 . लीला 20/04/2021~~26/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
15 253948 NILESH 20/04/2021~~26/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
16 687584 . लीला 18/05/2021~~24/05/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
17 687585 NILESH 18/05/2021~~24/05/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
18 1626669 . लीला 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
19 2803565 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
20 2803566 NILESH 11/01/2022~~17/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
21 2902534 26/01/2022~~30/01/2022~~5 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
22 2940516 . लीला 01/02/2022~~07/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
23 2940517 NILESH 01/02/2022~~07/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
24 3089606 . लीला 19/02/2022~~25/02/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
25 3089607 NILESH 19/02/2022~~25/02/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
26 358977 BHUNDI 09/05/2022~~15/05/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
27 446923 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
28 531655 23/05/2022~~29/05/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लीला 20/05/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2823 860 0
2 . लीला 27/05/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3368 860 0
3 . लीला 03/06/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3826 795 0
4 तूलसीराम 26/06/2017 1 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 5153 172 0
Sub Total FY 1718 16 2687 0
5 BHUNDI 09/05/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 5078 1002 0
6 BHUNDI 16/05/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 5952 1200 0
7 BHUNDI 23/05/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 7159 1200 0
Sub Total FY 2223 18 3402 0