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Deleted on Date 01/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-035-001/734 Family Id: 734
Name of Head of Household: सत्यनारायण मांगीलाल
: N
Category: OTH
Date of Registration: 4/1/2008
Address: 78
Villages:
Panchayat: महागड़+
Block: मनासा
District: नीमच(मध्य प्रदेश )
: NO Family Id: 734
:
S.No Name of Applicant Age Bank/Postoffice
1 सत्यनारायण Male 41
2 निर्मला Female 40
3 विजय Male 20 Bank of India


                  



S.No Name of Applicant
1 126961 विजय 19/09/2018~~15/10/2018~~27 24
2 314299 03/12/2020~~09/12/2020~~7 6
3 327757 13/12/2020~~19/12/2020~~7 6
4 342093 21/12/2020~~27/12/2020~~7 6
5 360044 31/12/2020~~06/01/2021~~7 6
6 372261 07/01/2021~~13/01/2021~~7 6
7 384757 14/01/2021~~20/01/2021~~7 6
8 396702 22/01/2021~~28/01/2021~~7 6
9 413885 03/02/2021~~16/02/2021~~14 12
10 434366 17/02/2021~~23/02/2021~~7 6
11 30915 16/04/2021~~29/04/2021~~14 12


S.No Name of Applicant Work Name
1 126961 विजय 19/09/2018~~15/10/2018~~27 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3354306 (1741003035/IF/IAY/1858032)
2 314299 03/12/2020~~09/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
3 327757 13/12/2020~~19/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
4 342093 21/12/2020~~27/12/2020~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
5 360044 31/12/2020~~06/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
6 372261 07/01/2021~~13/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
7 384757 14/01/2021~~20/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
8 396702 22/01/2021~~28/01/2021~~7 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)
9 413885 03/02/2021~~16/02/2021~~14 12 CC ROAD NIRMAN ( BHONI SHANKAR TELI KAI MAKAN SY TELI DHARMSHALA KI OR ) MAHAGARH (1741003035/RC/22012034555050)
10 434366 17/02/2021~~23/02/2021~~7 6 SEVA SAHKARI SAMITI ( UPARJAN KENDR PAR ) KAP NIRMAN MAHAGRH (1741003035/AV/22012034547236)
11 30915 16/04/2021~~29/04/2021~~14 12 CC ROAD NIRMAN ( KANEHYA LAL MALVIYE KAI MAKAN SY GOPAL SINGH KAI MAKAN TAK ) MAHAGARH (1741003035/RC/22012034561660)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विजय 19/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3354306 (1741003035/IF/IAY/1858032) 9417 1044 0
2 विजय 26/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3354306 (1741003035/IF/IAY/1858032) 9418 1044 0
3 विजय 03/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3354306 (1741003035/IF/IAY/1858032) 9419 1044 0
4 विजय 10/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3354306 (1741003035/IF/IAY/1858032) 9420 1044 0
Sub Total FY 1819 24 4176 0
5 विजय 03/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 9907 1140 0
6 विजय 13/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10278 1140 0
7 विजय 21/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 10732 1140 0
8 विजय 31/12/2020 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 11293 1140 0
9 विजय 07/01/2021 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 11690 1140 0
10 विजय 14/01/2021 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 12048 1140 0
11 विजय 22/01/2021 6 PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683) 12467 1140 0
12 विजय 03/02/2021 6 CC ROAD NIRMAN ( BHONI SHANKAR TELI KAI MAKAN SY TELI DHARMSHALA KI OR ) MAHAGARH (1741003035/RC/22012034555050) 13024 1140 0
13 विजय 10/02/2021 6 CC ROAD NIRMAN ( BHONI SHANKAR TELI KAI MAKAN SY TELI DHARMSHALA KI OR ) MAHAGARH (1741003035/RC/22012034555050) 13025 1140 0
14 विजय 17/02/2021 6 SEVA SAHKARI SAMITI ( UPARJAN KENDR PAR ) KAP NIRMAN MAHAGRH (1741003035/AV/22012034547236) 13741 1140 0
Sub Total FY 2021 60 11400 0