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Deleted on Date 01/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/145 Family Id: 145
Name of Head of Household: रेवल्याहरला
: छतर सिंह
Category: ST
Date of Registration: 3/1/2006
Address: 83 ¼[k½
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 145
:
S.No Name of Applicant Age Bank/Postoffice
1 रेवल्या Male 53 Bank of India
2 हजरी Female 51 Madhya Pradesh Gramin Bank
3 गोविन्द्र Male 32 Narmada Jhabua Gramin Bank
4 मेहरबाई Female 30 Narmada Jhabua Gramin Bank
5 छतर सिंह Male 35 Narmada Jhabua Gramin Bank
6 नवी बाइ Female 32 Narmada Jhabua Gramin Bank
7 मुकामसिंह Male 31 Narmada Jhabua Gramin Bank
8 फॅुदीबाई Female 29 Narmada Jhabua Gramin Bank
9 गनबाई Female 26 Narmada Jhabua Gramin Bank
10 रमेश Male 25 Narmada Jhabua Gramin Bank
11 पिश्राम Male 23 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 804608 पिश्राम 16/12/2019~~12/01/2020~~28 24
2 804606 रेवल्या 16/12/2019~~12/01/2020~~28 24
3 804607 हजरी 16/12/2019~~12/01/2020~~28 24
4 140244 रेवल्या 10/05/2020~~23/05/2020~~14 12
5 449606 01/06/2020~~07/06/2020~~7 6
6 678478 18/06/2020~~24/06/2020~~7 6
7 1265808 28/08/2020~~03/09/2020~~7 6
8 1265809 हजरी 28/08/2020~~03/09/2020~~7 6


S.No Name of Applicant Work Name
1 804608 पिश्राम 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
2 804606 रेवल्या 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
3 804607 हजरी 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
4 140244 रेवल्या 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
5 449606 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
6 678478 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
7 1265808 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8 1265809 हजरी 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पिश्राम 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
2 रेवल्या 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
3 हजरी 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
4 पिश्राम 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
5 रेवल्या 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
6 हजरी 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
7 पिश्राम 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
8 रेवल्या 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
9 हजरी 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
10 पिश्राम 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
11 रेवल्या 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
12 हजरी 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
Sub Total FY 1920 72 12672 0
13 रेवल्या 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
14 रेवल्या 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
15 रेवल्या 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
16 हजरी 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
Sub Total FY 2021 22 4180 0