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Deleted on Date 18/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-035-002/3283 Family Id: 3283
Name of Head of Household: ठुन्‍नूदास
: ghuhadas
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: आमगहन
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 3283
:
S.No Name of Applicant Age Bank/Postoffice
1 हंशाबाई Female 18
2 सतिया Female 40 Madhya Pradesh Gramin Bank
3 मानिक Male 18
4 ठुनूदास Male 40 Garhi
5 यशोदा Female 28
6 DUNNUDAS Male 41 State Bank of India


                  



S.No Name of Applicant
1 211516 DUNNUDAS 22/05/2018~~25/05/2018~~4 4
2 211515 सतिया 22/05/2018~~25/05/2018~~4 4
3 573765 DUNNUDAS 27/06/2018~~03/07/2018~~7 6
4 573764 सतिया 27/06/2018~~03/07/2018~~7 6
5 1575740 DUNNUDAS 28/01/2020~~03/02/2020~~7 6
6 1575739 सतिया 28/01/2020~~03/02/2020~~7 6
7 70251 DUNNUDAS 01/05/2020~~07/05/2020~~7 6
8 171190 08/05/2020~~14/05/2020~~7 6
9 283677 15/05/2020~~21/05/2020~~7 6
10 283676 सतिया 15/05/2020~~21/05/2020~~7 6
11 622132 DUNNUDAS 30/05/2020~~05/06/2020~~7 6
12 622131 सतिया 30/05/2020~~05/06/2020~~7 6
13 769442 DUNNUDAS 06/06/2020~~12/06/2020~~7 6
14 769441 सतिया 06/06/2020~~12/06/2020~~7 6
15 940644 DUNNUDAS 13/06/2020~~19/06/2020~~7 6
16 940643 सतिया 13/06/2020~~19/06/2020~~7 6
17 1058340 DUNNUDAS 20/06/2020~~26/06/2020~~7 6
18 1058339 सतिया 20/06/2020~~26/06/2020~~7 6


S.No Name of Applicant Work Name
1 211516 DUNNUDAS 22/05/2018~~25/05/2018~~4 4 amgehan/laghhu talab/fulsingh/sukkal (1738007035/WC/9993672813)
2 211515 सतिया 22/05/2018~~25/05/2018~~4 4 amgehan/laghhu talab/fulsingh/sukkal (1738007035/WC/9993672813)
3 573765 DUNNUDAS 27/06/2018~~03/07/2018~~7 6 आमगहन नवीन तालाब निर्माण कार्य राधेलाल के खेत में (1738007035/WC/83206)
4 573764 सतिया 27/06/2018~~03/07/2018~~7 6 आमगहन नवीन तालाब निर्माण कार्य राधेलाल के खेत में (1738007035/WC/83206)
5 1575740 DUNNUDAS 28/01/2020~~03/02/2020~~7 6 g.p amgehn khet tala bisan/jethu (1738007035/IF/22012034528836)
6 1575739 सतिया 28/01/2020~~03/02/2020~~7 6 g.p amgehn khet tala bisan/jethu (1738007035/IF/22012034528836)
7 70251 DUNNUDAS 01/05/2020~~07/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
8 171190 08/05/2020~~14/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
9 283677 15/05/2020~~21/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
10 283676 सतिया 15/05/2020~~21/05/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
11 622132 DUNNUDAS 30/05/2020~~05/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
12 622131 सतिया 30/05/2020~~05/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
13 769442 DUNNUDAS 06/06/2020~~12/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
14 769441 सतिया 06/06/2020~~12/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
15 940644 DUNNUDAS 13/06/2020~~19/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
16 940643 सतिया 13/06/2020~~19/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
17 1058340 DUNNUDAS 20/06/2020~~26/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)
18 1058339 सतिया 20/06/2020~~26/06/2020~~7 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DUNNUDAS 02/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 376 1140 0
2 DUNNUDAS 08/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 805 1140 0
3 DUNNUDAS 15/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 1226 1140 0
4 DUNNUDAS 30/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 2645 1140 0
5 सतिया 30/05/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 2645 1140 0
6 DUNNUDAS 06/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3151 1140 0
7 सतिया 06/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3151 1140 0
8 DUNNUDAS 13/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3629 1140 0
9 सतिया 13/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 3629 1140 0
10 DUNNUDAS 20/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 4133 1140 0
11 सतिया 20/06/2020 6 garhi plantation me navin talab nirma (1738007056/WC/22012034427116) 4133 1140 0
Sub Total FY 2021 66 12540 0