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Deleted on Date 27/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/72-A Family Id: 72-A
Name of Head of Household: RESHA KIHORI
: RATAN KIHORI
Category: ST
Date of Registration: 1/1/2021
Address: 241
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 72-A
:
S.No Name of Applicant Age Bank/Postoffice
1 RESHA KIHORI Female 50 District Central Cooperative Bank
2 JANTA Female 32 District Central Cooperative Bank


                  



S.No Name of Applicant
1 3106897 JANTA 15/01/2021~~21/01/2021~~7 6
2 3106896 RESHA KIHORI 15/01/2021~~21/01/2021~~7 6
3 3189081 JANTA 22/01/2021~~28/01/2021~~7 6
4 3189080 RESHA KIHORI 22/01/2021~~28/01/2021~~7 6
5 3260663 JANTA 29/01/2021~~04/02/2021~~7 6
6 3260662 RESHA KIHORI 29/01/2021~~01/02/2021~~4 4
7 3337809 JANTA 05/02/2021~~11/02/2021~~7 6
8 3337808 RESHA KIHORI 05/02/2021~~11/02/2021~~7 6
9 3449395 JANTA 12/02/2021~~18/02/2021~~7 6
10 3449394 RESHA KIHORI 12/02/2021~~18/02/2021~~7 6
11 3525939 JANTA 19/02/2021~~25/02/2021~~7 6
12 3525938 RESHA KIHORI 19/02/2021~~25/02/2021~~7 6
13 3602887 JANTA 28/02/2021~~06/03/2021~~7 6
14 3602886 RESHA KIHORI 28/02/2021~~06/03/2021~~7 6
15 3717463 JANTA 09/03/2021~~15/03/2021~~7 6
16 3717462 RESHA KIHORI 09/03/2021~~15/03/2021~~7 6
17 3837894 JANTA 20/03/2021~~26/03/2021~~7 6
18 3837893 RESHA KIHORI 20/03/2021~~26/03/2021~~7 6


S.No Name of Applicant Work Name
1 3106897 JANTA 15/01/2021~~21/01/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
2 3106896 RESHA KIHORI 15/01/2021~~21/01/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
3 3189081 JANTA 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
4 3189080 RESHA KIHORI 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
5 3260663 JANTA 29/01/2021~~04/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
6 3260662 RESHA KIHORI 29/01/2021~~01/02/2021~~4 4 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
7 3337809 JANTA 05/02/2021~~11/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
8 3337808 RESHA KIHORI 05/02/2021~~11/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
9 3449395 JANTA 12/02/2021~~18/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
10 3449394 RESHA KIHORI 12/02/2021~~18/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
11 3525939 JANTA 19/02/2021~~25/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
12 3525938 RESHA KIHORI 19/02/2021~~25/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
13 3602887 JANTA 28/02/2021~~06/03/2021~~7 6 CHECKDAM BANDI KHODRI WALA NALA SAD (1721/WC/22012034607165)
14 3602886 RESHA KIHORI 28/02/2021~~06/03/2021~~7 6 CHECKDAM BANDI KHODRI WALA NALA SAD (1721/WC/22012034607165)
15 3717463 JANTA 09/03/2021~~15/03/2021~~7 6 CHECKDAM BANDI KHODRI WALA NALA SAD (1721/WC/22012034607165)
16 3717462 RESHA KIHORI 09/03/2021~~15/03/2021~~7 6 CHECKDAM BANDI KHODRI WALA NALA SAD (1721/WC/22012034607165)
17 3837894 JANTA 20/03/2021~~26/03/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
18 3837893 RESHA KIHORI 20/03/2021~~26/03/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JANTA 15/01/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 19656 1140 0
2 RESHA KIHORI 15/01/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 19656 1140 0
3 JANTA 22/01/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 19907 1140 0
4 RESHA KIHORI 22/01/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 19907 1140 0
5 JANTA 29/01/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20240 1140 0
6 RESHA KIHORI 29/01/2021 4 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20240 760 0
7 JANTA 05/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20526 1140 0
8 RESHA KIHORI 05/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20526 1140 0
9 JANTA 12/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 21012 1140 0
10 RESHA KIHORI 12/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 21012 1140 0
11 JANTA 19/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 21271 1140 0
12 RESHA KIHORI 19/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 21271 1140 0
13 JANTA 09/03/2021 6 CHECKDAM BANDI KHODRI WALA NALA SAD (1721/WC/22012034607165) 21989 1140 0
14 RESHA KIHORI 09/03/2021 6 CHECKDAM BANDI KHODRI WALA NALA SAD (1721/WC/22012034607165) 21989 1140 0
Sub Total FY 2021 82 15580 0