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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/232 Family Id: 232
Name of Head of Household: रामचन्‍द
: मडीया
Category: ST
Date of Registration: 2/2/2006
Address: 232
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 232
:
S.No Name of Applicant Age Bank/Postoffice
1 रामचन्‍द मडीया Male 38 Bank of Baroda
2 गोबरी Female 37 Bank of Baroda


                  



S.No Name of Applicant
1 659701 गोबरी 24/06/2017~~30/06/2017~~7 6
2 659700 रामचन्‍द मडीया 24/06/2017~~30/06/2017~~7 6
3 947837 गोबरी 30/09/2017~~06/10/2017~~7 6
4 947836 रामचन्‍द मडीया 30/09/2017~~06/10/2017~~7 6
5 989804 गोबरी 09/10/2017~~15/10/2017~~7 6
6 989803 रामचन्‍द मडीया 09/10/2017~~15/10/2017~~7 6
7 34542 08/04/2018~~14/04/2018~~7 6
8 299861 05/06/2018~~11/06/2018~~7 6
9 443547 23/06/2018~~29/06/2018~~7 6
10 625638 21/07/2018~~27/07/2018~~7 6
11 902633 गोबरी 24/09/2018~~30/09/2018~~7 6
12 902632 रामचन्‍द मडीया 24/09/2018~~30/09/2018~~7 6
13 327365 18/05/2020~~22/05/2020~~5 5
14 440303 24/05/2020~~30/05/2020~~7 6
15 583581 गोबरी 31/05/2020~~06/06/2020~~7 6
16 583580 रामचन्‍द मडीया 31/05/2020~~06/06/2020~~7 6
17 760250 गोबरी 08/06/2020~~14/06/2020~~7 6
18 760249 रामचन्‍द मडीया 08/06/2020~~14/06/2020~~7 6
19 1981113 गोबरी 20/10/2020~~26/10/2020~~7 6
20 1981112 रामचन्‍द मडीया 20/10/2020~~26/10/2020~~7 6
21 3243872 गोबरी 15/03/2022~~21/03/2022~~7 6
22 3243871 रामचन्‍द मडीया 15/03/2022~~21/03/2022~~7 6
23 3273156 गोबरी 22/03/2022~~28/03/2022~~7 6
24 3273155 रामचन्‍द मडीया 22/03/2022~~28/03/2022~~7 6
25 506766 गोबरी 23/05/2022~~29/05/2022~~7 6


S.No Name of Applicant Work Name
1 659701 गोबरी 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
2 659700 रामचन्‍द मडीया 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
3 947837 गोबरी 30/09/2017~~06/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
4 947836 रामचन्‍द मडीया 30/09/2017~~06/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
5 989804 गोबरी 09/10/2017~~15/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
6 989803 रामचन्‍द मडीया 09/10/2017~~15/10/2017~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
7 34542 08/04/2018~~14/04/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
8 299861 05/06/2018~~11/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
9 443547 23/06/2018~~29/06/2018~~7 12 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
10 625638 21/07/2018~~27/07/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
11 902633 गोबरी 24/09/2018~~30/09/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
12 902632 रामचन्‍द मडीया 24/09/2018~~30/09/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
13 327365 18/05/2020~~22/05/2020~~5 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
14 440303 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
15 583581 गोबरी 31/05/2020~~06/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
16 583580 रामचन्‍द मडीया 31/05/2020~~06/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
17 760250 गोबरी 08/06/2020~~14/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
18 760249 रामचन्‍द मडीया 08/06/2020~~14/06/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
19 1981113 गोबरी 20/10/2020~~26/10/2020~~7 6 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209)
20 1981112 रामचन्‍द मडीया 20/10/2020~~26/10/2020~~7 6 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209)
21 3243872 गोबरी 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
22 3243871 रामचन्‍द मडीया 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
23 3273156 गोबरी 22/03/2022~~28/03/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
24 3273155 रामचन्‍द मडीया 22/03/2022~~28/03/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
25 506766 गोबरी 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गोबरी 25/06/2017 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5104 1032 0
2 रामचन्‍द मडीया 25/06/2017 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5104 1032 0
3 गोबरी 30/09/2017 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 7821 1002 0
4 रामचन्‍द मडीया 30/09/2017 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 7821 1002 0
5 रामचन्‍द मडीया 13/10/2017 3 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 8359 501 0
Sub Total FY 1718 27 4569 0
6 रामचन्‍द मडीया 08/04/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 443 1044 0
7 रामचन्‍द मडीया 05/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 3099 1002 0
8 रामचन्‍द मडीया 23/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4439 1002 0
9 रामचन्‍द मडीया 21/07/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5860 1044 0
10 रामचन्‍द मडीया 24/09/2018 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 10182 1002 0
Sub Total FY 1819 30 5094 0
11 रामचन्‍द मडीया 18/05/2020 4 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 2999 760 0
12 रामचन्‍द मडीया 24/05/2020 5 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 950 0
13 गोबरी 31/05/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4393 1140 0
14 रामचन्‍द मडीया 31/05/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 4393 1140 0
15 गोबरी 08/06/2020 2 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5330 340 0
16 रामचन्‍द मडीया 08/06/2020 2 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 5330 340 0
Sub Total FY 2021 25 4670 0
17 गोबरी 23/05/2022 4 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 6827 800 0
Sub Total FY 2223 4 800 0