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Deleted on Date 26/01/2021
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/5
Family Id:
5
Name of Head of Household:
तेरसिंहगणपत
:
N
Category:
ST
Date of Registration:
3/1/2006
Address:
86
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
:
YES
:
9
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
तेरसिंह
Male
55
Narmada Jhabua Gramin Bank
2
सुमली
Female
53
Narmada Jhabua Gramin Bank
3
भीलू
Male
41
Narmada Jhabua Gramin Bank
4
रंगा
Female
38
Narmada Jhabua Gramin Bank
5
Bhilu
Male
30
Narmada Jhabua Gramin Bank
6
रंगा
Female
30
S.No
Name of Applicant
1
717309
भीलू
08/09/2017~~21/09/2017~~14
12
2
717310
रंगा
08/09/2017~~21/09/2017~~14
12
3
796265
भीलू
15/10/2017~~28/10/2017~~14
12
4
796266
रंगा
15/10/2017~~28/10/2017~~14
12
5
863045
भीलू
17/11/2017~~23/11/2017~~7
6
6
898371
26/11/2017~~02/12/2017~~7
6
7
346944
Bhilu
30/06/2018~~13/07/2018~~14
12
8
346701
रंगा
30/06/2018~~13/07/2018~~14
12
9
1420882
Bhilu
16/03/2019~~29/03/2019~~14
12
10
1420881
रंगा
16/03/2019~~29/03/2019~~14
12
S.No
Name of Applicant
Work Name
1
717309
भीलू
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
717310
रंगा
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
796265
भीलू
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
4
796266
रंगा
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
863045
भीलू
17/11/2017~~23/11/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
6
898371
26/11/2017~~02/12/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
7
346944
Bhilu
30/06/2018~~13/07/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
8
346701
रंगा
30/06/2018~~13/07/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
9
1420882
Bhilu
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
10
1420881
रंगा
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
भीलू
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
2
रंगा
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
3
भीलू
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
4
रंगा
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
5
भीलू
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
6
रंगा
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
7
भीलू
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
8
रंगा
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
9
भीलू
17/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8278
1032
0
10
भीलू
26/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8781
1032
0
Sub Total FY 1718
60
10320
0
11
Bhilu
30/06/2018
12
NT devjhiri nala (1722/WC/22012034293386)
5351
2088
0
12
रंगा
30/06/2018
12
NT devjhiri nala (1722/WC/22012034293386)
5351
2088
0
Sub Total FY 1819
24
4176
0