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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-077-001/116 Family Id: 116
Name of Head of Household: गार्वधन ब्रदीलाल
: N
Category: OTH
Date of Registration: 4/1/2008
Address: 71
Villages:
Panchayat: उंचेड
Block: मनासा
District: नीमच(मध्य प्रदेश )
: NO Family Id: 116
:
S.No Name of Applicant Age Bank/Postoffice
1 गार्वधन ब्रदीलाल Male 33
2 शोकीन गोर्वधन Male 18 Manasa
3 संतोष Female 28 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 342178 गार्वधन ब्रदीलाल 21/12/2020~~27/12/2020~~7 6
2 342179 शोकीन गोर्वधन 21/12/2020~~27/12/2020~~7 6
3 342180 संतोष 21/12/2020~~27/12/2020~~7 6
4 374280 गार्वधन ब्रदीलाल 08/01/2021~~14/01/2021~~7 6
5 374281 शोकीन गोर्वधन 08/01/2021~~14/01/2021~~7 6
6 374282 संतोष 08/01/2021~~14/01/2021~~7 6
7 153018 गार्वधन ब्रदीलाल 09/07/2021~~22/07/2021~~14 12
8 240997 12/10/2021~~18/10/2021~~7 6
9 271295 संतोष 15/01/2023~~21/01/2023~~7 6
10 278525 22/01/2023~~28/01/2023~~7 6
11 283487 29/01/2023~~04/02/2023~~7 6
12 295483 27/02/2023~~05/03/2023~~7 6
13 300920 06/03/2023~~12/03/2023~~7 6
14 305835 15/03/2023~~21/03/2023~~7 6
15 308801 22/03/2023~~27/03/2023~~6 6
16 62923 09/06/2023~~14/06/2023~~6 6
17 95660 03/07/2023~~08/07/2023~~6 6
18 289796 25/03/2024~~30/03/2024~~6 6
19 8230 07/04/2024~~12/04/2024~~6 6
20 14809 15/04/2024~~20/04/2024~~6 6
21 21301 23/04/2024~~28/04/2024~~6 6
22 27413 01/05/2024~~06/05/2024~~6 6
23 33319 09/05/2024~~14/05/2024~~6 6
24 37748 16/05/2024~~21/05/2024~~6 6
25 45731 23/05/2024~~28/05/2024~~6 6
26 51331 30/05/2024~~04/06/2024~~6 6
27 57652 06/06/2024~~11/06/2024~~6 6
28 69040 16/06/2024~~21/06/2024~~6 6
29 78550 22/06/2024~~27/06/2024~~6 6
30 84306 29/06/2024~~04/07/2024~~6 6


S.No Name of Applicant Work Name
1 342178 गार्वधन ब्रदीलाल 21/12/2020~~27/12/2020~~7 6 VRKSHA ROPAN SHANTIDHAM PARISAR UNCHED (1741003077/IF/22012034354303)
2 342179 शोकीन गोर्वधन 21/12/2020~~27/12/2020~~7 6 VRKSHA ROPAN SHANTIDHAM PARISAR UNCHED (1741003077/IF/22012034354303)
3 342180 संतोष 21/12/2020~~27/12/2020~~7 6 VRKSHA ROPAN SHANTIDHAM PARISAR UNCHED (1741003077/IF/22012034354303)
4 374280 गार्वधन ब्रदीलाल 08/01/2021~~14/01/2021~~7 6 NIJI FALODHYAN ( BHADOR KACHAWA ) UNCHED (1741003077/IF/22012034574395)
5 374281 शोकीन गोर्वधन 08/01/2021~~14/01/2021~~7 6 NIJI FALODHYAN ( BHADOR KACHAWA ) UNCHED (1741003077/IF/22012034574395)
6 374282 संतोष 08/01/2021~~14/01/2021~~7 6 NIJI FALODHYAN ( BHADOR KACHAWA ) UNCHED (1741003077/IF/22012034574395)
7 153018 गार्वधन ब्रदीलाल 09/07/2021~~22/07/2021~~14 12 VRKSHA ROPAN SHANTIDHAM PARISAR UNCHED (1741003077/IF/22012034354303)
8 240997 12/10/2021~~18/10/2021~~7 6 VRKSHA ROPAN SHANTIDHAM PARISAR UNCHED (1741003077/IF/22012034354303)
9 271295 संतोष 15/01/2023~~21/01/2023~~7 6 CTR CATTEL PROTECTION TRENCH GOSHALA KE PASS UNCHED (1741003077/WC/22012034965324)
10 278525 22/01/2023~~28/01/2023~~7 6 CTR CATTEL PROTECTION TRENCH GOSHALA KE PASS UNCHED (1741003077/WC/22012034965324)
11 283487 29/01/2023~~04/02/2023~~7 6 CTR CATTEL PROTECTION TRENCH GOSHALA KE PASS UNCHED (1741003077/WC/22012034965324)
12 295483 27/02/2023~~05/03/2023~~7 6 PLANTATION BALAJI MANDIR PARISAR ME UNCHED (1741003077/DP/22012034573988)
13 300920 06/03/2023~~12/03/2023~~7 6 PLANTATION BALAJI MANDIR PARISAR ME UNCHED (1741003077/DP/22012034573988)
14 305835 15/03/2023~~21/03/2023~~7 6 DRAINAIGE CHAINEL NIRMAN RAMESH SUTAR KAI MAKAN SY BALURAM SURAJMAL KAI BADEY TAK UNCHED (1741003077/FP/22012034631459)
15 308801 22/03/2023~~27/03/2023~~6 6 DRAINAIGE CHAINEL NIRMAN RAMESH SUTAR KAI MAKAN SY BALURAM SURAJMAL KAI BADEY TAK UNCHED (1741003077/FP/22012034631459)
16 62923 09/06/2023~~14/06/2023~~6 6 DRAINAIGE CHAINEL NIRMAN RAMESH SUTAR KAI MAKAN SY BALURAM SURAJMAL KAI BADEY TAK UNCHED (1741003077/FP/22012034631459)
17 95660 03/07/2023~~08/07/2023~~6 6 CPT CATTEL PROTECTION TRENCH HANUMANTIYARAVJI ROAD KE PASS UNCHED (1741003077/WC/22012035067729)
18 289796 25/03/2024~~30/03/2024~~6 6 CTR NALA TRENCHING NIRMAN RAJU KE KHET SE TALAB KI OR UNCHED (1741003077/WC/22012034965874)
19 8230 07/04/2024~~12/04/2024~~6 6 CTR NALA TRENCHING NIRMAN RAJU KE KHET SE TALAB KI OR UNCHED (1741003077/WC/22012034965874)
20 14809 15/04/2024~~20/04/2024~~6 6 CPT SHAMSHAN KE PASS SE MANGILALA KE KHET TAK UNCHED (1741003077/WC/22012035191130)
21 21301 23/04/2024~~28/04/2024~~6 6 CPT SHAMSHAN KE PASS SE MANGILALA KE KHET TAK UNCHED (1741003077/WC/22012035191130)
22 27413 01/05/2024~~06/05/2024~~6 6 PERCOLATION TANK NURSARY MAIN UNCHED (1741003077/WC/22012035115136)
23 33319 09/05/2024~~14/05/2024~~6 6 CPT SHAMSHAN KE PASS SE MANGILALA KE KHET TAK UNCHED (1741003077/WC/22012035191130)
24 37748 16/05/2024~~21/05/2024~~6 6 CPT SHAMSHAN KE PASS SE MANGILALA KE KHET TAK UNCHED (1741003077/WC/22012035191130)
25 45731 23/05/2024~~28/05/2024~~6 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130)
26 51331 30/05/2024~~04/06/2024~~6 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130)
27 57652 06/06/2024~~11/06/2024~~6 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130)
28 69040 16/06/2024~~21/06/2024~~6 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130)
29 78550 22/06/2024~~27/06/2024~~6 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130)
30 84306 29/06/2024~~04/07/2024~~6 6 CONSTRUCTION OF NALI NIRMAN (BHADUR KE MAKAN SE PRAHALAD MEGHWAL KE MAKAN TAK ) UNCHED (1741003077/WC/22012035199781)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संतोष 15/01/2023 6 CTR CATTEL PROTECTION TRENCH GOSHALA KE PASS UNCHED (1741003077/WC/22012034965324) 32490 1224 0
2 संतोष 06/03/2023 4 PLANTATION BALAJI MANDIR PARISAR ME UNCHED (1741003077/DP/22012034573988) 36444 816 0
3 संतोष 15/03/2023 6 DRAINAIGE CHAINEL NIRMAN RAMESH SUTAR KAI MAKAN SY BALURAM SURAJMAL KAI BADEY TAK UNCHED (1741003077/FP/22012034631459) 37308 1224 0
4 संतोष 22/03/2023 6 DRAINAIGE CHAINEL NIRMAN RAMESH SUTAR KAI MAKAN SY BALURAM SURAJMAL KAI BADEY TAK UNCHED (1741003077/FP/22012034631459) 37705 1224 0
Sub Total FY 2223 22 4488 0
5 संतोष 09/06/2023 6 DRAINAIGE CHAINEL NIRMAN RAMESH SUTAR KAI MAKAN SY BALURAM SURAJMAL KAI BADEY TAK UNCHED (1741003077/FP/22012034631459) 8924 1326 0
6 संतोष 03/07/2023 5 CPT CATTEL PROTECTION TRENCH HANUMANTIYARAVJI ROAD KE PASS UNCHED (1741003077/WC/22012035067729) 12335 1105 0
7 संतोष 25/03/2024 6 CTR NALA TRENCHING NIRMAN RAJU KE KHET SE TALAB KI OR UNCHED (1741003077/WC/22012034965874) 34888 1326 0
Sub Total FY 2324 17 3757 0
8 संतोष 07/04/2024 6 CTR NALA TRENCHING NIRMAN RAJU KE KHET SE TALAB KI OR UNCHED (1741003077/WC/22012034965874) 1324 1458 0
9 संतोष 15/04/2024 6 CPT SHAMSHAN KE PASS SE MANGILALA KE KHET TAK UNCHED (1741003077/WC/22012035191130) 2027 1458 0
10 संतोष 23/04/2024 6 CPT SHAMSHAN KE PASS SE MANGILALA KE KHET TAK UNCHED (1741003077/WC/22012035191130) 2810 1458 0
11 संतोष 01/05/2024 6 PERCOLATION TANK NURSARY MAIN UNCHED (1741003077/WC/22012035115136) 3725 1458 0
12 संतोष 09/05/2024 6 CPT SHAMSHAN KE PASS SE MANGILALA KE KHET TAK UNCHED (1741003077/WC/22012035191130) 4418 1603.8 0
13 संतोष 23/05/2024 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130) 5924 1603.8 0
14 संतोष 30/05/2024 5 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130) 6600 1115 0
15 संतोष 06/06/2024 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130) 7348 1458 0
16 संतोष 16/06/2024 6 CHARAGAH BHUMI VIKAS NIRMAN UNCHED (1741003077/LD/22012034596130) 8292 1458 0
Sub Total FY 2425 53 13070.6 0