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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/29 Family Id: 29
Name of Head of Household: भुरी
: वागजी
Category: ST
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 29
:
S.No Name of Applicant Age Bank/Postoffice
1 भु0@ Female 45
2 हव@ Male 27
3 रम2@ Female 25
4 पेमा Male 29
5 कालू Male 18
6 vagji Male 50 State Bank of India
7 rajandar Male 18 Bank of Baroda
8 kali Female 65
9 suresh Male 18


                  



S.No Name of Applicant
1 194030 vagji 12/05/2018~~18/05/2018~~7 6
2 241924 भु0@ 26/05/2018~~01/06/2018~~7 6
3 241925 रम2@ 26/05/2018~~01/06/2018~~7 6
4 321683 rajandar 07/06/2018~~13/06/2018~~7 6
5 321682 vagji 07/06/2018~~13/06/2018~~7 6
6 1559222 20/01/2019~~26/01/2019~~7 6
7 1559221 भु0@ 20/01/2019~~26/01/2019~~7 6
8 1603619 vagji 27/01/2019~~02/02/2019~~7 6
9 1660482 03/02/2019~~09/02/2019~~7 6
10 1786108 21/02/2019~~27/02/2019~~7 6
11 1859512 02/03/2019~~08/03/2019~~7 6
12 1908556 09/03/2019~~15/03/2019~~7 6
13 1975937 16/03/2019~~22/03/2019~~7 6
14 2056869 25/03/2019~~29/03/2019~~5 5
15 2059200 भु0@ 25/03/2019~~29/03/2019~~5 5
16 2059201 रम2@ 25/03/2019~~29/03/2019~~5 5
17 9596 vagji 01/04/2019~~07/04/2019~~7 6
18 73062 08/04/2019~~14/04/2019~~7 6
19 135105 16/04/2019~~22/04/2019~~7 6
20 190651 23/04/2019~~27/04/2019~~5 5
21 243088 29/04/2019~~05/05/2019~~7 6
22 294154 06/05/2019~~12/05/2019~~7 6
23 358790 13/05/2019~~19/05/2019~~7 6
24 402953 21/05/2019~~25/05/2019~~5 5
25 1813685 18/03/2020~~31/03/2020~~14 12
26 326340 rajandar 18/05/2020~~22/05/2020~~5 5
27 441183 24/05/2020~~30/05/2020~~7 6
28 565731 31/05/2020~~06/06/2020~~7 6
29 759053 08/06/2020~~14/06/2020~~7 6
30 2905036 02/01/2021~~08/01/2021~~7 6
31 2905035 vagji 02/01/2021~~08/01/2021~~7 6
32 2905034 भु0@ 02/01/2021~~08/01/2021~~7 6
33 507004 vagji 23/05/2022~~29/05/2022~~7 6


S.No Name of Applicant Work Name
1 194030 vagji 12/05/2018~~18/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 241924 भु0@ 26/05/2018~~01/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 241925 रम2@ 26/05/2018~~01/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 321683 rajandar 07/06/2018~~13/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 321682 vagji 07/06/2018~~13/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 1559222 20/01/2019~~26/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
7 1559221 भु0@ 20/01/2019~~26/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
8 1603619 vagji 27/01/2019~~02/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
9 1660482 03/02/2019~~09/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
10 1786108 21/02/2019~~27/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
11 1859512 02/03/2019~~08/03/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
12 1908556 09/03/2019~~15/03/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
13 1975937 16/03/2019~~22/03/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
14 2056869 25/03/2019~~29/03/2019~~5 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
15 2059200 भु0@ 25/03/2019~~29/03/2019~~5 5 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
16 2059201 रम2@ 25/03/2019~~29/03/2019~~5 5 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
17 9596 vagji 01/04/2019~~07/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
18 73062 08/04/2019~~14/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
19 135105 16/04/2019~~22/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
20 190651 23/04/2019~~27/04/2019~~5 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
21 243088 29/04/2019~~05/05/2019~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
22 294154 06/05/2019~~12/05/2019~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
23 358790 13/05/2019~~19/05/2019~~7 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
24 402953 21/05/2019~~25/05/2019~~5 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
25 1813685 18/03/2020~~31/03/2020~~14 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
26 326340 rajandar 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
27 441183 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
28 565731 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
29 759053 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
30 2905036 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
31 2905035 vagji 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
32 2905034 भु0@ 02/01/2021~~08/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
33 507004 vagji 23/05/2022~~29/05/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 vagji 12/05/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2035 1002 0
2 vagji 20/01/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17571 835 0
3 vagji 27/01/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17784 1002 0
4 vagji 03/02/2019 4 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 18059 668 0
5 vagji 21/02/2019 2 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 18784 334 0
6 vagji 02/03/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 19226 1002 0
7 vagji 09/03/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 19713 835 0
8 vagji 16/03/2019 2 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 20375 334 0
9 vagji 25/03/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 21007 835 0
Sub Total FY 1819 41 6847 0
10 vagji 01/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 113 1002 0
11 vagji 08/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 664 1056 0
12 vagji 16/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 1240 1002 0
13 vagji 23/04/2019 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 1733 880 0
14 vagji 29/04/2019 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 2100 1002 0
15 vagji 06/05/2019 5 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 2467 835 0
16 vagji 13/05/2019 6 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 2853 1044 0
17 vagji 21/05/2019 2 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655) 3185 352 0
18 vagji 18/03/2020 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 12641 668 0
Sub Total FY 1920 46 7841 0
19 rajandar 18/05/2020 4 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 2847 760 0
20 rajandar 24/05/2020 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 3481 1140 0
21 rajandar 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
22 rajandar 08/06/2020 3 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 510 0
Sub Total FY 2021 19 3550 0
23 vagji 23/05/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 6832 1200 0
Sub Total FY 2223 6 1200 0