Back
Deleted on Date 01/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-028-002/635-A Family Id: 635-A
Name of Head of Household: vijay singh
: phool singh
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: लहरचा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
: NO Family Id: 635-A
:
S.No Name of Applicant Age Bank/Postoffice
1 vijay singh Male 21 State Bank of India
2 ramesh bai Female 20 State Bank of India
3 jaysingh Male 24 State Bank of India
4 neelu Female 22 State Bank of India
5 geeta bai Female 44 State Bank of India
6 rekham Male 42 State Bank of India


                  



S.No Name of Applicant
1 663254 vijay singh 16/09/2020~~22/09/2020~~7 6
2 815734 16/10/2020~~22/10/2020~~7 6
3 854226 24/10/2020~~30/10/2020~~7 6
4 900031 04/11/2020~~10/11/2020~~7 6
5 986483 25/11/2020~~01/12/2020~~7 6
6 1284284 28/01/2021~~10/02/2021~~14 12
7 38571 02/04/2021~~08/04/2021~~7 6
8 611634 geeta bai 24/06/2021~~30/06/2021~~7 6
9 611632 jaysingh 24/06/2021~~30/06/2021~~7 6
10 611633 neelu 24/06/2021~~30/06/2021~~7 6
11 611631 ramesh bai 24/06/2021~~30/06/2021~~7 6
12 611635 rekham 24/06/2021~~30/06/2021~~7 6
13 611630 vijay singh 24/06/2021~~30/06/2021~~7 6


S.No Name of Applicant Work Name
1 663254 vijay singh 16/09/2020~~22/09/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
2 815734 16/10/2020~~22/10/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
3 854226 24/10/2020~~30/10/2020~~7 6 Pulliya Nirman kary Leharcha Santidham Ke pass (1706008028/LD/22012034521136)
4 900031 04/11/2020~~10/11/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
5 986483 25/11/2020~~01/12/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
6 1284284 28/01/2021~~10/02/2021~~14 12 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
7 38571 02/04/2021~~08/04/2021~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
8 611634 geeta bai 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
9 611632 jaysingh 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
10 611633 neelu 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
11 611631 ramesh bai 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
12 611635 rekham 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
13 611630 vijay singh 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 vijay singh 16/09/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 12766 1140 0
2 vijay singh 16/10/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 14929 1140 0
3 vijay singh 04/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 16041 1140 0
4 vijay singh 25/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 17152 1140 0
5 vijay singh 28/01/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 21720 1140 0
Sub Total FY 2021 30 5700 0
6 vijay singh 02/04/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 279 1140 0
7 geeta bai 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
8 jaysingh 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
9 neelu 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
10 ramesh bai 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
11 rekham 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
12 vijay singh 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
Sub Total FY 2122 42 8088 0