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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/753 Family Id: 753
Name of Head of Household: biru mehtab
: mehtab
Category: ST
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 753
:
S.No Name of Applicant Age Bank/Postoffice
1 biru Male 32 Bank of India
2 mirli Female 28


                  



S.No Name of Applicant
1 363434 biru 11/06/2020~~17/06/2020~~7 6
2 363435 mirli 11/06/2020~~17/06/2020~~7 6
3 598766 biru 08/07/2020~~21/07/2020~~14 12
4 598767 mirli 08/07/2020~~21/07/2020~~14 12
5 1687058 biru 27/01/2021~~23/02/2021~~28 24
6 1687059 mirli 27/01/2021~~23/02/2021~~28 24
7 217080 biru 06/05/2021~~19/05/2021~~14 12
8 217081 mirli 06/05/2021~~19/05/2021~~14 12
9 1133147 biru 04/10/2021~~17/10/2021~~14 12
10 1133148 mirli 04/10/2021~~17/10/2021~~14 12


S.No Name of Applicant Work Name
1 363434 biru 11/06/2020~~17/06/2020~~7 6 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151)
2 363435 mirli 11/06/2020~~17/06/2020~~7 6 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151)
3 598766 biru 08/07/2020~~21/07/2020~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
4 598767 mirli 08/07/2020~~21/07/2020~~14 12 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766)
5 1687058 biru 27/01/2021~~23/02/2021~~28 24 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125)
6 1687059 mirli 27/01/2021~~23/02/2021~~28 24 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125)
7 217080 biru 06/05/2021~~19/05/2021~~14 12 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
8 217081 mirli 06/05/2021~~19/05/2021~~14 12 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
9 1133147 biru 04/10/2021~~17/10/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
10 1133148 mirli 04/10/2021~~17/10/2021~~14 12 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 biru 08/07/2020 6 निस्तारी तालाब चौकीदार के खेत के पास (1724009046/WC/22012034555766) 6869 1140 0
Sub Total FY 2021 6 1140 0
2 biru 12/05/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 6290 1158 0
3 biru 04/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24821 1158 0
4 biru 11/10/2021 6 Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465) 24822 1158 0
Sub Total FY 2122 18 3474 0