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Deleted on Date 30/03/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/12-B Family Id: 12-B
Name of Head of Household: Manju
: Sardar
Category: ST
Date of Registration: 10/2/2021
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family Id: 12-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Manju 29 Bank of India
2 Vikram 26 Bank of India


                  



S.No Name of Applicant
1 2551105 Manju 18/10/2021~~24/10/2021~~7 6
2 2551106 Vikram 18/10/2021~~24/10/2021~~7 6
3 2683726 Manju 10/11/2021~~16/11/2021~~7 6
4 2683727 Vikram 10/11/2021~~16/11/2021~~7 6
5 2827283 Manju 09/12/2021~~15/12/2021~~7 6
6 2827284 Vikram 09/12/2021~~15/12/2021~~7 6
7 2908153 Manju 27/12/2021~~02/01/2022~~7 6
8 2908154 Vikram 27/12/2021~~02/01/2022~~7 6
9 3025402 Manju 22/01/2022~~26/01/2022~~5 5
10 3025403 Vikram 22/01/2022~~26/01/2022~~5 5
11 156866 Manju 27/04/2022~~03/05/2022~~7 6
12 156867 Vikram 27/04/2022~~03/05/2022~~7 6


S.No Name of Applicant Work Name
1 2551105 Manju 18/10/2021~~24/10/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
2 2551106 Vikram 18/10/2021~~24/10/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
3 2683726 Manju 10/11/2021~~16/11/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
4 2683727 Vikram 10/11/2021~~16/11/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
5 2827283 Manju 09/12/2021~~15/12/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
6 2827284 Vikram 09/12/2021~~15/12/2021~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
7 2908153 Manju 27/12/2021~~02/01/2022~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
8 2908154 Vikram 27/12/2021~~02/01/2022~~7 6 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951)
9 3025402 Manju 22/01/2022~~26/01/2022~~5 5 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
10 3025403 Vikram 22/01/2022~~26/01/2022~~5 5 NALA SUDRIKARAN JASU SANKAR KE KHATE K PASS PITHANPUR PADIYAL (1722009022/WC/22012034604916)
11 156866 Manju 27/04/2022~~03/05/2022~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)
12 156867 Vikram 27/04/2022~~03/05/2022~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manju 18/10/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 18176 1351 0
2 Vikram 18/10/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 18176 1351 0
3 Manju 09/12/2021 7 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951) 22452 1351 0
4 Vikram 09/12/2021 7 BOULDER WALL NIRMAN HIRU KE KHATE SE SHUBHAN KE KHATE TAK PADIYAL (1722009022/LD/22012034567951) 22452 1351 0
Sub Total FY 2122 28 5404 0