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Deleted on Date 01/04/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/115 Family Id: 115
Name of Head of Household: कालु
: नरसिंह
Category: ST
Date of Registration: 3/1/2006
Address: 47
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 115
:
S.No Name of Applicant Age Bank/Postoffice
1 कालू Male 57 State Bank of India
2 नूरी Female 55 State Bank of India
3 कैलाश Male 28
4 इडी Female 25
5 माधु Male 36
6 पारू Female 18
7 कालू devke Male 45


                  



S.No Name of Applicant
1 796245 कालू 15/10/2017~~28/10/2017~~14 12
2 796246 नूरी 15/10/2017~~28/10/2017~~14 12
3 863032 कालू 17/11/2017~~23/11/2017~~7 6
4 898350 26/11/2017~~02/12/2017~~7 6
5 1420956 16/03/2019~~29/03/2019~~14 12
6 1420957 नूरी 16/03/2019~~29/03/2019~~14 12
7 140828 कालू 10/05/2020~~23/05/2020~~14 12
8 140829 नूरी 10/05/2020~~23/05/2020~~14 12
9 449702 कालू 01/06/2020~~07/06/2020~~7 6
10 449703 नूरी 01/06/2020~~07/06/2020~~7 6
11 678633 कालू 18/06/2020~~24/06/2020~~7 6
12 678634 नूरी 18/06/2020~~24/06/2020~~7 6
13 1265778 कालू 28/08/2020~~03/09/2020~~7 6
14 1265779 नूरी 28/08/2020~~03/09/2020~~7 6


S.No Name of Applicant Work Name
1 796245 कालू 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
2 796246 नूरी 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
3 863032 कालू 17/11/2017~~23/11/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
4 898350 26/11/2017~~02/12/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
5 1420956 16/03/2019~~29/03/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
6 1420957 नूरी 16/03/2019~~29/03/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
7 140828 कालू 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8 140829 नूरी 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
9 449702 कालू 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
10 449703 नूरी 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
11 678633 कालू 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
12 678634 नूरी 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
13 1265778 कालू 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
14 1265779 नूरी 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कालू 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
2 नूरी 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
3 कालू 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
4 नूरी 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
5 कालू 17/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8278 1032 0
6 कालू 26/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8781 1032 0
Sub Total FY 1718 36 6192 0
7 कालू 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
8 नूरी 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
9 कालू 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
10 नूरी 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
11 कालू 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
12 नूरी 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
13 कालू 18/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 4748 1140 0
14 नूरी 18/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 4748 1140 0
15 कालू 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
16 नूरी 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
Sub Total FY 2021 58 11020 0