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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-034-002/50 Family Id: 50
Name of Head of Household: हिमराज धन्ना
: धन्ना
Category: ST
Date of Registration: 3/8/2006
Address: 2 d
Villages:
Panchayat: धामन्दा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 50
:
S.No Name of Applicant Age Bank/Postoffice
1 हिमराज Male 53 Madhya Pradesh Gramin Bank
2 हजी Female 51 Narmada Jhabua Gramin Bank
3 अपसिंह Male 33 Narmada Jhabua Gramin Bank
4 जाना Female 31 Narmada Jhabua Gramin Bank
5 गुलाब Male 29 Narmada Jhabua Gramin Bank
6 अंजू Female 27 District Central Cooperative Bank
7 कैलाश Male 25 Narmada Jhabua Gramin Bank
8 बादर Male 22 Narmada Jhabua Gramin Bank
9 हीरा Male 19 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 410956 अपसिंह 23/05/2017~~29/05/2017~~7 6
2 410957 जाना 23/05/2017~~29/05/2017~~7 6
3 410955 हजी 23/05/2017~~29/05/2017~~7 6
4 410954 हिमराज 23/05/2017~~29/05/2017~~7 6
5 502896 अंजू 01/07/2018~~07/07/2018~~7 6
6 502895 हिमराज 01/07/2018~~07/07/2018~~7 6
7 525497 अंजू 05/06/2019~~16/06/2019~~12 11
8 525496 हिमराज 05/06/2019~~16/06/2019~~12 11
9 1115917 अंजू 01/07/2020~~07/07/2020~~7 6
10 1115916 हिमराज 01/07/2020~~07/07/2020~~7 6
11 2637863 अंजू 16/12/2020~~22/12/2020~~7 6
12 2637862 हिमराज 16/12/2020~~22/12/2020~~7 6
13 3289291 अंजू 23/03/2022~~29/03/2022~~7 6
14 3289290 हिमराज 23/03/2022~~29/03/2022~~7 6
15 975557 21/07/2022~~27/07/2022~~7 6
16 248603 29/05/2023~~11/06/2023~~14 12
17 366576 12/06/2023~~25/06/2023~~14 12
18 551498 03/07/2023~~16/07/2023~~14 12


S.No Name of Applicant Work Name
1 410956 अपसिंह 23/05/2017~~29/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2023931 (1721005034/IF/IAY/1071731)
2 410957 जाना 23/05/2017~~29/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2023931 (1721005034/IF/IAY/1071731)
3 410955 हजी 23/05/2017~~29/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2023931 (1721005034/IF/IAY/1071731)
4 410954 हिमराज 23/05/2017~~29/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2023931 (1721005034/IF/IAY/1071731)
5 502896 अंजू 01/07/2018~~07/07/2018~~7 6 KHET SADAK NIRMAN KAARY KAAGALKHO HANUMAN MANDIR SE MAKANPURA SIMA TAK GRAM KAGALKHOO DHAMANDA 15-16 (1721005034/RC/22012034294723)
6 502895 हिमराज 01/07/2018~~07/07/2018~~7 6 KHET SADAK NIRMAN KAARY KAAGALKHO HANUMAN MANDIR SE MAKANPURA SIMA TAK GRAM KAGALKHOO DHAMANDA 15-16 (1721005034/RC/22012034294723)
7 525497 अंजू 05/06/2019~~16/06/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
8 525496 हिमराज 05/06/2019~~16/06/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
9 1115917 अंजू 01/07/2020~~07/07/2020~~7 6 KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)
10 1115916 हिमराज 01/07/2020~~07/07/2020~~7 6 KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)
11 2637863 अंजू 16/12/2020~~22/12/2020~~7 6 KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)
12 2637862 हिमराज 16/12/2020~~22/12/2020~~7 6 KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)
13 3289291 अंजू 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB UMARI WALI NAKI KAKADKUA (1721/WC/22012034611114)
14 3289290 हिमराज 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB UMARI WALI NAKI KAKADKUA (1721/WC/22012034611114)
15 975557 21/07/2022~~27/07/2022~~7 6 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461)
16 248603 29/05/2023~~11/06/2023~~14 12 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461)
17 366576 12/06/2023~~25/06/2023~~14 12 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461)
18 551498 03/07/2023~~16/07/2023~~14 12 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हिमराज 05/06/2023 6 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461) 2913 1326 0
2 हिमराज 12/06/2023 4 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461) 4259 884 0
3 हिमराज 19/06/2023 5 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461) 4265 1105 0
4 हिमराज 03/07/2023 1 NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461) 5984 221 0
Sub Total FY 2324 16 3536 0