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Deleted on Date 02/05/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/220 Family Id: 220
Name of Head of Household: बुलेसिह
: वालसिह
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 220
:
S.No Name of Applicant Age Bank/Postoffice
1 झुमा Male 21 Madhya Pradesh Gramin Bank
2 बुलेसिह Female 23 Madhya Pradesh Gramin Bank
3 रमेश Male 25 Narmada Jhabua Gramin Bank
4 सकु Female 21 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 126692 झुमा 29/04/2017~~12/05/2017~~14 12
2 126693 बुलेसिह 29/04/2017~~12/05/2017~~14 12
3 205962 झुमा 13/05/2017~~26/05/2017~~14 12
4 205963 बुलेसिह 13/05/2017~~26/05/2017~~14 12
5 581275 झुमा 15/07/2017~~28/07/2017~~14 12
6 581276 बुलेसिह 15/07/2017~~28/07/2017~~14 12
7 796219 झुमा 15/10/2017~~28/10/2017~~14 12
8 796220 बुलेसिह 15/10/2017~~28/10/2017~~14 12
9 863018 17/11/2017~~23/11/2017~~7 6
10 898362 26/11/2017~~02/12/2017~~7 6
11 346691 झुमा 30/06/2018~~13/07/2018~~14 12
12 346692 बुलेसिह 30/06/2018~~13/07/2018~~14 12
13 1392666 झुमा 10/03/2019~~16/03/2019~~7 6
14 1392667 बुलेसिह 10/03/2019~~16/03/2019~~7 6
15 2985922 झुमा 03/03/2021~~09/03/2021~~7 6
16 2985923 बुलेसिह 03/03/2021~~09/03/2021~~7 6
17 3097526 झुमा 13/03/2021~~19/03/2021~~7 6
18 3097527 बुलेसिह 13/03/2021~~19/03/2021~~7 6


S.No Name of Applicant Work Name
1 126692 झुमा 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
2 126693 बुलेसिह 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
3 205962 झुमा 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 205963 बुलेसिह 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 581275 झुमा 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
6 581276 बुलेसिह 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
7 796219 झुमा 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
8 796220 बुलेसिह 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
9 863018 17/11/2017~~23/11/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
10 898362 26/11/2017~~02/12/2017~~7 6 NT devjhiri nala (1722/WC/22012034293386)
11 346691 झुमा 30/06/2018~~13/07/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
12 346692 बुलेसिह 30/06/2018~~13/07/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
13 1392666 झुमा 10/03/2019~~16/03/2019~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
14 1392667 बुलेसिह 10/03/2019~~16/03/2019~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
15 2985922 झुमा 03/03/2021~~09/03/2021~~7 6 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915)
16 2985923 बुलेसिह 03/03/2021~~09/03/2021~~7 6 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915)
17 3097526 झुमा 13/03/2021~~19/03/2021~~7 6 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915)
18 3097527 बुलेसिह 13/03/2021~~19/03/2021~~7 6 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 झुमा 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
2 बुलेसिह 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
3 झुमा 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
4 बुलेसिह 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
5 झुमा 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
6 बुलेसिह 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
7 झुमा 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
8 बुलेसिह 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
9 झुमा 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
10 बुलेसिह 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
11 झुमा 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
12 बुलेसिह 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
13 बुलेसिह 17/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8278 1032 0
14 बुलेसिह 26/11/2017 6 NT devjhiri nala (1722/WC/22012034293386) 8781 1032 0
Sub Total FY 1718 84 14448 0
15 झुमा 30/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 5351 2088 0
16 बुलेसिह 30/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 5351 2088 0
17 झुमा 10/03/2019 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 13597 1218 0
18 बुलेसिह 10/03/2019 7 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 13597 1218 0
Sub Total FY 1819 38 6612 0
19 झुमा 03/03/2021 7 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915) 13567 1330 0
20 बुलेसिह 03/03/2021 7 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915) 13567 1330 0
21 झुमा 13/03/2021 7 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915) 14051 1330 0
22 बुलेसिह 13/03/2021 7 NALA SUDRIKARAN VIJAY DITYA KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604915) 14051 1330 0
Sub Total FY 2021 28 5320 0