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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/113-B Family Id: 113-B
Name of Head of Household: SUGNA RANA
: DINESH
Category: ST
Date of Registration: 5/30/2021
Address: 46
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 113-B
:
S.No Name of Applicant Age Bank/Postoffice
1 SUGNA RANA Female 22 Bank of Baroda
2 Dinesh Rana Male 27 State Bank of India


                  



S.No Name of Applicant
1 870045 SUGNA RANA 30/05/2021~~05/06/2021~~7 6
2 1407292 30/06/2021~~06/07/2021~~7 6
3 1626709 15/07/2021~~21/07/2021~~7 6
4 2966637 03/02/2022~~09/02/2022~~7 6
5 1512427 05/11/2022~~11/11/2022~~7 6
6 1557940 12/11/2022~~18/11/2022~~7 6
7 1639792 24/11/2022~~30/11/2022~~7 6
8 1694185 02/12/2022~~08/12/2022~~7 6
9 1790149 15/12/2022~~21/12/2022~~7 6
10 1937671 08/01/2023~~14/01/2023~~7 6
11 2023227 22/01/2023~~28/01/2023~~7 6
12 2205508 01/03/2023~~07/03/2023~~7 6
13 335069 08/06/2023~~14/06/2023~~7 6
14 1044959 Dinesh Rana 06/10/2023~~12/10/2023~~7 6
15 1105300 15/10/2023~~21/10/2023~~7 6
16 1145767 SUGNA RANA 21/10/2023~~27/10/2023~~7 6
17 1192929 28/10/2023~~03/11/2023~~7 6
18 1973538 Dinesh Rana 17/02/2024~~23/02/2024~~7 6


S.No Name of Applicant Work Name
1 870045 SUGNA RANA 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
2 1407292 30/06/2021~~06/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
3 1626709 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
4 2966637 03/02/2022~~09/02/2022~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
5 1512427 05/11/2022~~11/11/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
6 1557940 12/11/2022~~18/11/2022~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
7 1639792 24/11/2022~~30/11/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
8 1694185 02/12/2022~~08/12/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
9 1790149 15/12/2022~~21/12/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
10 1937671 08/01/2023~~14/01/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
11 2023227 22/01/2023~~28/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
12 2205508 01/03/2023~~07/03/2023~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
13 335069 08/06/2023~~14/06/2023~~7 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933)
14 1044959 Dinesh Rana 06/10/2023~~12/10/2023~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
15 1105300 15/10/2023~~21/10/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
16 1145767 SUGNA RANA 21/10/2023~~27/10/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
17 1192929 28/10/2023~~03/11/2023~~7 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
18 1973538 Dinesh Rana 17/02/2024~~23/02/2024~~7 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUGNA RANA 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
2 SUGNA RANA 30/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 11445 1140 0
3 SUGNA RANA 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
Sub Total FY 2122 18 3282 0
4 SUGNA RANA 05/11/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 40139 1224 0
5 SUGNA RANA 12/11/2022 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 42070 1002 0
6 SUGNA RANA 24/11/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 45014 1224 0
7 SUGNA RANA 02/12/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 47148 1224 0
8 SUGNA RANA 15/12/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 50852 1002 0
9 SUGNA RANA 08/01/2023 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 57272 1224 0
Sub Total FY 2223 36 6900 0
10 SUGNA RANA 08/06/2023 6 NISTAR TALAB NIRMAN BHARU VASUNIA KE KEHT KE PASS SATER (1721002074/WC/22012035025933) 6462 1326 0
11 Dinesh Rana 06/10/2023 2 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 21099 442 0
12 Dinesh Rana 15/10/2023 5 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386) 22764 1000 0
13 SUGNA RANA 21/10/2023 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 24098 1002 0
14 SUGNA RANA 28/10/2023 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 25184 1002 0
15 Dinesh Rana 17/02/2024 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221) 41227 600 0
Sub Total FY 2324 31 5372 0