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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-066-001/1163 Family Id: 1163
Name of Head of Household: RADHE
: MOHAN
Category: SC
Date of Registration: 4/1/2014
Address: 1163
Villages:
Panchayat: शाहनगर
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
: YES : 30971
:
S.No Name of Applicant Age Bank/Postoffice
1 RADHE Male 28 State Bank of India
2 ANEETA Female 26 State Bank of India


                  



S.No Name of Applicant
1 170097 ANEETA 12/06/2020~~18/06/2020~~7 6
2 821717 27/12/2020~~02/01/2021~~7 6
3 821716 RADHE 27/12/2020~~02/01/2021~~7 6
4 857652 ANEETA 04/01/2021~~10/01/2021~~7 6
5 857651 RADHE 04/01/2021~~10/01/2021~~7 6
6 894935 12/01/2021~~25/01/2021~~14 12
7 517914 ANEETA 17/01/2024~~30/01/2024~~14 12
8 547691 01/02/2024~~14/02/2024~~14 12
9 601135 23/02/2024~~07/03/2024~~14 14
10 665993 23/03/2024~~31/03/2024~~9 9


S.No Name of Applicant Work Name
1 170097 ANEETA 12/06/2020~~18/06/2020~~7 6 सुदूर ग्राम सडक निर्माण कार्य छात्रावास से मुशलमान कब्रिस्थान तक ग्राम शाहनगर (1709005066/RC/22012034331753)
2 821717 27/12/2020~~02/01/2021~~7 6 sudur gram sadak mahaneem se kiniya nala aam ke pass tak (1709005066/RC/22012034293322)
3 821716 RADHE 27/12/2020~~02/01/2021~~7 6 sudur gram sadak mahaneem se kiniya nala aam ke pass tak (1709005066/RC/22012034293322)
4 857652 ANEETA 04/01/2021~~10/01/2021~~7 6 sudur gram sadak mahaneem se kiniya nala aam ke pass tak (1709005066/RC/22012034293322)
5 857651 RADHE 04/01/2021~~10/01/2021~~7 6 sudur gram sadak mahaneem se kiniya nala aam ke pass tak (1709005066/RC/22012034293322)
6 894935 12/01/2021~~25/01/2021~~14 12 sudur gram sadak mahaneem se kiniya nala aam ke pass tak (1709005066/RC/22012034293322)
7 517914 ANEETA 17/01/2024~~30/01/2024~~14 12 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213)
8 547691 01/02/2024~~14/02/2024~~14 12 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213)
9 601135 23/02/2024~~07/03/2024~~14 14 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213)
10 665993 23/03/2024~~31/03/2024~~9 9 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANEETA 12/06/2020 6 सुदूर ग्राम सडक निर्माण कार्य छात्रावास से मुशलमान कब्रिस्थान तक ग्राम शाहनगर (1709005066/RC/22012034331753) 4672 840 0
Sub Total FY 2021 6 840 0
2 ANEETA 17/01/2024 10 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213) 19203 20 0
3 ANEETA 01/02/2024 8 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213) 20335 8 0
4 ANEETA 23/02/2024 11 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213) 22227 11 0
5 ANEETA 23/03/2024 6 Percolasan Tank nirman karya gau shala ke pichhe (1709005066/WC/GIS/36213) 25138 6 0
Sub Total FY 2324 35 45 0