Back
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