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Deleted on Date 15/08/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/675-A Family Id: 675-A
Name of Head of Household: Rajesh
: Jhanjhu
Category: ST
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 675-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajesh jhanju Male 24 Madhya Pradesh Gramin Bank
2 Sarika Female 21 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 577309 Rajesh jhanju 31/05/2020~~06/06/2020~~7 6
2 577310 Sarika 31/05/2020~~06/06/2020~~7 6
3 1179274 Rajesh jhanju 06/07/2020~~12/07/2020~~7 6
4 1179275 Sarika 06/07/2020~~12/07/2020~~7 6
5 1981683 Rajesh jhanju 21/10/2020~~10/11/2020~~21 18
6 1981684 Sarika 21/10/2020~~10/11/2020~~21 18
7 2540445 Rajesh jhanju 12/12/2020~~25/12/2020~~14 12
8 2540446 Sarika 12/12/2020~~25/12/2020~~14 12
9 3451917 Rajesh jhanju 13/02/2021~~19/02/2021~~7 6
10 3451918 Sarika 13/02/2021~~19/02/2021~~7 6


S.No Name of Applicant Work Name
1 577309 Rajesh jhanju 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 577310 Sarika 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 1179274 Rajesh jhanju 06/07/2020~~12/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4 1179275 Sarika 06/07/2020~~12/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5 1981683 Rajesh jhanju 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
6 1981684 Sarika 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
7 2540445 Rajesh jhanju 12/12/2020~~25/12/2020~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
8 2540446 Sarika 12/12/2020~~25/12/2020~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
9 3451917 Rajesh jhanju 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
10 3451918 Sarika 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajesh jhanju 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
2 Sarika 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
3 Rajesh jhanju 06/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6006 1140 0
4 Sarika 06/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6006 1140 0
Sub Total FY 2021 24 4560 0