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Deleted on Date 02/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-054-001/1175 Family Id: 1175
Name of Head of Household: दीपक सोनि
: श्याम लाल्
Category: OTH
Date of Registration: 9/13/2017
Address:
Villages:
Panchayat: नांदनी
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
: NO Family Id: 1175
:
S.No Name of Applicant Age Bank/Postoffice
1 दीपक सोनि Male 45 Bank of India
2 मनिश् सोनि Male 42 Bank of India
3 श्याम लाल् Male 55 Bank of India


                  



S.No Name of Applicant
1 503487 दीपक सोनि 22/11/2017~~28/11/2017~~7 6
2 503488 मनिश् सोनि 22/11/2017~~28/11/2017~~7 6
3 503489 श्याम लाल् 22/11/2017~~28/11/2017~~7 6
4 69509 दीपक सोनि 16/05/2020~~22/05/2020~~7 6
5 69510 मनिश् सोनि 16/05/2020~~22/05/2020~~7 6
6 117022 दीपक सोनि 27/05/2020~~02/06/2020~~7 6
7 117023 मनिश् सोनि 27/05/2020~~02/06/2020~~7 6
8 173076 दीपक सोनि 07/06/2020~~13/06/2020~~7 6
9 173077 मनिश् सोनि 07/06/2020~~13/06/2020~~7 6
10 232832 दीपक सोनि 17/06/2020~~23/06/2020~~7 6
11 232833 मनिश् सोनि 17/06/2020~~23/06/2020~~7 6
12 285110 दीपक सोनि 26/06/2020~~02/07/2020~~7 6
13 285111 मनिश् सोनि 26/06/2020~~02/07/2020~~7 6
14 321734 दीपक सोनि 04/07/2020~~10/07/2020~~7 6
15 321735 मनिश् सोनि 04/07/2020~~10/07/2020~~7 6
16 357123 दीपक सोनि 12/07/2020~~18/07/2020~~7 6
17 357124 मनिश् सोनि 12/07/2020~~18/07/2020~~7 6
18 400266 दीपक सोनि 20/07/2020~~26/07/2020~~7 6


S.No Name of Applicant Work Name
1 503487 दीपक सोनि 22/11/2017~~28/11/2017~~7 6 व्यक्तिगत शौचालय निर्माण मुबीन खां एवं अन्य 55 हितग्राही नांदनी (1719008054/RS/22012034375827)
2 503488 मनिश् सोनि 22/11/2017~~28/11/2017~~7 6 व्यक्तिगत शौचालय निर्माण मुबीन खां एवं अन्य 55 हितग्राही नांदनी (1719008054/RS/22012034375827)
3 503489 श्याम लाल् 22/11/2017~~28/11/2017~~7 6 व्यक्तिगत शौचालय निर्माण मुबीन खां एवं अन्य 55 हितग्राही नांदनी (1719008054/RS/22012034375827)
4 69509 दीपक सोनि 16/05/2020~~22/05/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
5 69510 मनिश् सोनि 16/05/2020~~22/05/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
6 117022 दीपक सोनि 27/05/2020~~02/06/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
7 117023 मनिश् सोनि 27/05/2020~~02/06/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
8 173076 दीपक सोनि 07/06/2020~~13/06/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
9 173077 मनिश् सोनि 07/06/2020~~13/06/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
10 232832 दीपक सोनि 17/06/2020~~23/06/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
11 232833 मनिश् सोनि 17/06/2020~~23/06/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
12 285110 दीपक सोनि 26/06/2020~~02/07/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
13 285111 मनिश् सोनि 26/06/2020~~02/07/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
14 321734 दीपक सोनि 04/07/2020~~10/07/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
15 321735 मनिश् सोनि 04/07/2020~~10/07/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
16 357123 दीपक सोनि 12/07/2020~~18/07/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
17 357124 मनिश् सोनि 12/07/2020~~18/07/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)
18 400266 दीपक सोनि 20/07/2020~~26/07/2020~~7 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दीपक सोनि 22/11/2017 6 व्यक्तिगत शौचालय निर्माण मुबीन खां एवं अन्य 55 हितग्राही नांदनी (1719008054/RS/22012034375827) 10088 1032 0
2 मनिश् सोनि 22/11/2017 6 व्यक्तिगत शौचालय निर्माण मुबीन खां एवं अन्य 55 हितग्राही नांदनी (1719008054/RS/22012034375827) 10088 1032 0
3 श्याम लाल् 22/11/2017 6 व्यक्तिगत शौचालय निर्माण मुबीन खां एवं अन्य 55 हितग्राही नांदनी (1719008054/RS/22012034375827) 10088 1032 0
Sub Total FY 1718 18 3096 0
4 दीपक सोनि 16/05/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 1860 1140 0
5 मनिश् सोनि 16/05/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 1860 1140 0
6 दीपक सोनि 27/05/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 2792 1140 0
7 मनिश् सोनि 27/05/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 2792 1140 0
8 दीपक सोनि 07/06/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 3579 1140 0
9 मनिश् सोनि 07/06/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 3579 1140 0
10 दीपक सोनि 17/06/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 4413 1140 0
11 मनिश् सोनि 17/06/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 4413 1140 0
12 दीपक सोनि 26/06/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 5127 1140 0
13 मनिश् सोनि 26/06/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 5127 1140 0
14 दीपक सोनि 04/07/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 5636 1140 0
15 मनिश् सोनि 04/07/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 5636 1140 0
16 दीपक सोनि 12/07/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 6135 1140 0
17 दीपक सोनि 20/07/2020 6 KAPIL DHARA KUP NIRMAN PREM BAI RAMLAL (1719008054/IF/22012034513609) 6742 1140 0
Sub Total FY 2021 84 15960 0