Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/420 Family Id: 420
Name of Head of Household: काला कसना
: काला
Category: ST
Date of Registration: 3/8/2006
Address: 80
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
: YES : 11640
:
S.No Name of Applicant Age Bank/Postoffice
1 काला कसना Male 28 State Bank of India
2 पांगली Female 25 State Bank of India
3 सुरता Female 18 State Bank of India
4 भुरी Female 30 State Bank of India
5 कना Male 21 State Bank of India
6 मुकेश Male 32 State Bank of India


                  



S.No Name of Applicant
1 874032 काला कसना 08/09/2017~~21/09/2017~~14 12
2 874033 पांगली 08/09/2017~~21/09/2017~~14 12
3 874034 सुरता 08/09/2017~~21/09/2017~~14 12
4 1005181 कना 14/10/2017~~27/10/2017~~14 12
5 1005177 काला कसना 14/10/2017~~27/10/2017~~14 12
6 1005178 पांगली 14/10/2017~~27/10/2017~~14 12
7 1005180 भुरी 14/10/2017~~27/10/2017~~14 12
8 1005179 सुरता 14/10/2017~~27/10/2017~~14 12
9 1289785 कना 16/07/2020~~22/07/2020~~7 6
10 1289781 काला कसना 16/07/2020~~22/07/2020~~7 6
11 1289782 पांगली 16/07/2020~~22/07/2020~~7 6
12 1289784 भुरी 16/07/2020~~22/07/2020~~7 6
13 1289786 मुकेश 16/07/2020~~22/07/2020~~7 6
14 1289783 सुरता 16/07/2020~~22/07/2020~~7 6
15 1386135 कना 25/07/2020~~31/07/2020~~7 6
16 1386131 काला कसना 25/07/2020~~31/07/2020~~7 6
17 1386132 पांगली 25/07/2020~~31/07/2020~~7 6
18 1386134 भुरी 25/07/2020~~31/07/2020~~7 6
19 1386136 मुकेश 25/07/2020~~31/07/2020~~7 6
20 1386133 सुरता 25/07/2020~~31/07/2020~~7 6
21 1465416 काला कसना 02/08/2020~~08/08/2020~~7 6
22 1465417 पांगली 02/08/2020~~08/08/2020~~7 6
23 1465419 भुरी 02/08/2020~~08/08/2020~~7 6
24 1465418 सुरता 02/08/2020~~08/08/2020~~7 6
25 1570866 काला कसना 18/08/2020~~21/08/2020~~4 4
26 42521 04/04/2021~~10/04/2021~~7 6
27 42522 पांगली 04/04/2021~~10/04/2021~~7 6
28 42523 मुकेश 04/04/2021~~10/04/2021~~7 6
29 216753 कना 15/04/2021~~21/04/2021~~7 6
30 216749 काला कसना 15/04/2021~~21/04/2021~~7 6
31 216750 पांगली 15/04/2021~~21/04/2021~~7 6
32 216752 भुरी 15/04/2021~~21/04/2021~~7 6
33 216754 मुकेश 15/04/2021~~21/04/2021~~7 6
34 216751 सुरता 15/04/2021~~21/04/2021~~7 6


S.No Name of Applicant Work Name
1 874032 काला कसना 08/09/2017~~21/09/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
2 874033 पांगली 08/09/2017~~21/09/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
3 874034 सुरता 08/09/2017~~21/09/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
4 1005181 कना 14/10/2017~~27/10/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
5 1005177 काला कसना 14/10/2017~~27/10/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
6 1005178 पांगली 14/10/2017~~27/10/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
7 1005180 भुरी 14/10/2017~~27/10/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
8 1005179 सुरता 14/10/2017~~27/10/2017~~14 12 Nistar Talab Jhaliya wala naka Ranapur 97.09 (1721/WC/9993625104)
9 1289785 कना 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10 1289781 काला कसना 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11 1289782 पांगली 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12 1289784 भुरी 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13 1289786 मुकेश 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14 1289783 सुरता 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15 1386135 कना 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16 1386131 काला कसना 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17 1386132 पांगली 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18 1386134 भुरी 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
19 1386136 मुकेश 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
20 1386133 सुरता 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
21 1465416 काला कसना 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
22 1465417 पांगली 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
23 1465419 भुरी 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
24 1465418 सुरता 02/08/2020~~08/08/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
25 1570866 काला कसना 18/08/2020~~21/08/2020~~4 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
26 42521 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
27 42522 पांगली 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
28 42523 मुकेश 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
29 216753 कना 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
30 216749 काला कसना 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
31 216750 पांगली 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
32 216752 भुरी 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
33 216754 मुकेश 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
34 216751 सुरता 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कना 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
2 काला कसना 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
3 पांगली 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
4 भुरी 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
5 मुकेश 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
6 सुरता 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
7 कना 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
8 काला कसना 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
9 पांगली 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
10 भुरी 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
11 मुकेश 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
12 सुरता 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
13 काला कसना 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
14 पांगली 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
15 भुरी 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
16 सुरता 02/08/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 8097 1140 0
17 काला कसना 18/08/2020 4 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 9140 760 0
Sub Total FY 2021 100 19000 0
18 काला कसना 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
19 पांगली 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
20 मुकेश 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
21 कना 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
22 काला कसना 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
23 पांगली 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
24 भुरी 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
25 मुकेश 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
26 सुरता 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
Sub Total FY 2122 54 10368 0