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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/560 Family Id: 560
Name of Head of Household: छगन
: छगन
Category: ST
Date of Registration: 2/2/2006
Address: 3/9
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 560
:
S.No Name of Applicant Age Bank/Postoffice
1 मली Female 20 Madhya Pradesh Gramin Bank
2 छगन Male 22 Madhya Pradesh Gramin Bank
3 लाबु Female 18


                  



S.No Name of Applicant
1 1653978 छगन 03/02/2019~~16/02/2019~~14 12
2 1653977 मली 03/02/2019~~16/02/2019~~14 12
3 1761266 छगन 18/02/2019~~03/03/2019~~14 12
4 1761265 मली 18/02/2019~~03/03/2019~~14 12
5 1926298 छगन 11/03/2019~~17/03/2019~~7 6
6 1926297 मली 11/03/2019~~17/03/2019~~7 6
7 457557 छगन 28/05/2019~~10/06/2019~~14 12
8 457556 मली 28/05/2019~~10/06/2019~~14 12
9 778472 छगन 25/07/2019~~17/08/2019~~24 21
10 778471 मली 25/07/2019~~17/08/2019~~24 21
11 1645874 छगन 29/08/2020~~04/09/2020~~7 6
12 1645873 मली 29/08/2020~~04/09/2020~~7 6
13 1645875 लाबु 29/08/2020~~04/09/2020~~7 6
14 1823784 छगन 23/09/2020~~29/09/2020~~7 6
15 1823783 मली 23/09/2020~~29/09/2020~~7 6
16 1823785 लाबु 23/09/2020~~29/09/2020~~7 6
17 3285529 छगन 02/02/2021~~08/02/2021~~7 6
18 3285528 मली 02/02/2021~~08/02/2021~~7 6
19 3451831 छगन 13/02/2021~~19/02/2021~~7 6
20 3451830 मली 13/02/2021~~19/02/2021~~7 6
21 3585754 छगन 25/02/2021~~10/03/2021~~14 12
22 3585753 मली 25/02/2021~~10/03/2021~~14 12
23 2500888 छगन 30/11/2021~~06/12/2021~~7 6
24 2500887 मली 30/11/2021~~06/12/2021~~7 6
25 2923186 छगन 30/01/2022~~12/02/2022~~14 12
26 2923185 मली 30/01/2022~~12/02/2022~~14 12
27 3209622 छगन 10/03/2022~~23/03/2022~~14 12
28 3209621 मली 10/03/2022~~23/03/2022~~14 12
29 1271978 छगन 15/09/2022~~05/10/2022~~21 18
30 1271977 मली 15/09/2022~~05/10/2022~~21 18
31 1800392 छगन 17/12/2022~~30/12/2022~~14 12
32 1800391 मली 17/12/2022~~30/12/2022~~14 12
33 2013159 छगन 21/01/2023~~03/02/2023~~14 12
34 2013158 मली 21/01/2023~~03/02/2023~~14 12
35 2171723 छगन 23/02/2023~~08/03/2023~~14 12
36 2171722 मली 23/02/2023~~08/03/2023~~14 12
37 2272423 22/03/2023~~28/03/2023~~7 6
38 1373998 छगन 02/12/2023~~08/12/2023~~7 6
39 1373997 मली 02/12/2023~~08/12/2023~~7 6
40 1648779 छगन 06/01/2024~~19/01/2024~~14 12
41 1648778 मली 06/01/2024~~19/01/2024~~14 12
42 1918323 छगन 10/02/2024~~23/02/2024~~14 12
43 1918322 मली 10/02/2024~~23/02/2024~~14 12
44 2069575 छगन 29/02/2024~~13/03/2024~~14 14
45 2069574 मली 29/02/2024~~13/03/2024~~14 14
46 240307 छगन 28/04/2024~~11/05/2024~~14 14
47 240306 मली 28/04/2024~~11/05/2024~~14 14


S.No Name of Applicant Work Name
1 1653978 छगन 03/02/2019~~16/02/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
2 1653977 मली 03/02/2019~~16/02/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
3 1761266 छगन 18/02/2019~~03/03/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
4 1761265 मली 18/02/2019~~03/03/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
5 1926298 छगन 11/03/2019~~17/03/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
6 1926297 मली 11/03/2019~~17/03/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
7 457557 छगन 28/05/2019~~10/06/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
8 457556 मली 28/05/2019~~10/06/2019~~14 12 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717)
9 778472 छगन 25/07/2019~~17/08/2019~~24 21 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
10 778471 मली 25/07/2019~~17/08/2019~~24 21 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
11 1645874 छगन 29/08/2020~~04/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12 1645873 मली 29/08/2020~~04/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13 1645875 लाबु 29/08/2020~~04/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14 1823784 छगन 23/09/2020~~29/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15 1823783 मली 23/09/2020~~29/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16 1823785 लाबु 23/09/2020~~29/09/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17 3285529 छगन 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
18 3285528 मली 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
19 3451831 छगन 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
20 3451830 मली 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
21 3585754 छगन 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
22 3585753 मली 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
23 2500888 छगन 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
24 2500887 मली 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
25 2923186 छगन 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
26 2923185 मली 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
27 3209622 छगन 10/03/2022~~23/03/2022~~14 12 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052)
28 3209621 मली 10/03/2022~~23/03/2022~~14 12 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052)
29 1271978 छगन 15/09/2022~~05/10/2022~~21 18 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
30 1271977 मली 15/09/2022~~05/10/2022~~21 18 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
31 1800392 छगन 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052)
32 1800391 मली 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052)
33 2013159 छगन 21/01/2023~~03/02/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
34 2013158 मली 21/01/2023~~03/02/2023~~14 12 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
35 2171723 छगन 23/02/2023~~08/03/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
36 2171722 मली 23/02/2023~~08/03/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
37 2272423 22/03/2023~~28/03/2023~~7 6 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
38 1373998 छगन 02/12/2023~~08/12/2023~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
39 1373997 मली 02/12/2023~~08/12/2023~~7 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
40 1648779 छगन 06/01/2024~~19/01/2024~~14 12 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
41 1648778 मली 06/01/2024~~19/01/2024~~14 12 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
42 1918323 छगन 10/02/2024~~23/02/2024~~14 12 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
43 1918322 मली 10/02/2024~~23/02/2024~~14 12 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
44 2069575 छगन 29/02/2024~~13/03/2024~~14 14 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
45 2069574 मली 29/02/2024~~13/03/2024~~14 14 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
46 240307 छगन 28/04/2024~~11/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1827897 (1721012001/IF/IAY/3338035)
47 240306 मली 28/04/2024~~11/05/2024~~14 14 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 छगन 03/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23862 1044 0
2 मली 03/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23862 1044 0
3 छगन 10/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23915 1044 0
4 मली 10/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 23915 1044 0
5 छगन 18/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24867 1044 0
6 मली 18/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24867 1044 0
7 छगन 25/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24869 1044 0
8 मली 25/02/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 24869 1044 0
9 छगन 11/03/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 25975 1044 0
10 मली 11/03/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 25975 1044 0
Sub Total FY 1819 60 10440 0
11 छगन 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3273 1056 0
12 मली 28/05/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3273 1056 0
13 छगन 04/06/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3274 1056 0
14 मली 04/06/2019 6 HITESHI KAPILDHARA KUP NIRMAN GALSING MANGLIYA (1721012001/IF/22012034450717) 3274 1056 0
15 छगन 25/07/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4563 519 0
16 मली 25/07/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4563 519 0
17 छगन 01/08/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4564 519 0
18 मली 01/08/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4564 519 0
Sub Total FY 1920 48 6300 0
19 छगन 29/08/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 10164 760 0
20 मली 29/08/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 10164 760 0
21 छगन 23/09/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 11565 1140 0
22 मली 23/09/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 11565 1140 0
23 छगन 02/02/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 19842 1140 0
24 मली 02/02/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 19842 1140 0
25 छगन 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
26 मली 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
27 छगन 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21172 1140 0
28 मली 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21172 1140 0
29 छगन 04/03/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21174 1140 0
30 मली 04/03/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21174 1140 0
Sub Total FY 2021 68 12920 0
31 छगन 10/03/2022 1 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052) 24837 193 0
32 मली 10/03/2022 1 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052) 24837 193 0
33 छगन 17/03/2022 6 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052) 24840 1158 0
34 मली 17/03/2022 6 KHET TALAB NIRMAN JATNI DALSINGH KAKRADARA BADA 2020-21 (1721012001/IF/22012034673052) 24840 1158 0
Sub Total FY 2122 14 2702 0
35 छगन 15/09/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 16138 60 0
36 मली 15/09/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 16138 60 0
37 छगन 22/09/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 16139 120 0
38 मली 22/09/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 16139 120 0
39 छगन 29/09/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 16146 120 0
40 मली 29/09/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 16146 120 0
41 छगन 28/01/2023 5 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007) 27347 1020 0
42 मली 28/01/2023 5 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007) 27347 1020 0
43 छगन 23/02/2023 7 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 29447 490 0
44 मली 23/02/2023 7 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012) 29447 490 0
Sub Total FY 2223 60 3620 0
45 छगन 02/12/2023 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565) 14263 1326 0
46 छगन 10/02/2024 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565) 18402 1326 0
47 छगन 17/02/2024 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565) 18404 1326 0
48 छगन 07/03/2024 6 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565) 19309 1326 0
Sub Total FY 2324 24 5304 0