Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-003/117-C Family Id: 117-C
Name of Head of Household: ANIL MULIYA DODIYAR
: MULIYA
Category: ST
Date of Registration: 4/1/2020
Address: 117
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 117-C
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL DODIYAR Male 19 Bank of Baroda


                  



S.No Name of Applicant
1 215133 ANIL DODIYAR 12/05/2020~~25/05/2020~~14 12
2 482217 26/05/2020~~01/06/2020~~7 6
3 892855 16/06/2020~~22/06/2020~~7 6
4 1550316 13/08/2020~~17/08/2020~~5 5
5 1587804 19/08/2020~~24/08/2020~~6 6
6 2888043 31/12/2020~~06/01/2021~~7 6
7 3486595 17/02/2021~~22/02/2021~~6 6
8 3585494 24/02/2021~~01/03/2021~~6 6
9 3608765 02/03/2021~~06/03/2021~~5 5
10 3695952 09/03/2021~~15/03/2021~~7 6
11 3774661 16/03/2021~~22/03/2021~~7 6
12 2682272 23/12/2021~~29/12/2021~~7 6
13 1846316 23/12/2022~~29/12/2022~~7 6
14 1596959 02/01/2024~~08/01/2024~~7 6
15 543967 02/06/2024~~08/06/2024~~7 7
16 742379 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 215133 ANIL DODIYAR 12/05/2020~~25/05/2020~~14 12 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
2 482217 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
3 892855 16/06/2020~~22/06/2020~~7 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560)
4 1550316 13/08/2020~~17/08/2020~~5 5 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
5 1587804 19/08/2020~~24/08/2020~~6 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
6 2888043 31/12/2020~~06/01/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
7 3486595 17/02/2021~~22/02/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
8 3585494 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
9 3608765 02/03/2021~~06/03/2021~~5 5 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
10 3695952 09/03/2021~~15/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
11 3774661 16/03/2021~~22/03/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
12 2682272 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
13 1846316 23/12/2022~~29/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2326729 (1721003037/IF/IAY/2796738)
14 1596959 02/01/2024~~08/01/2024~~7 6 Nistar Talab Nirman mata wali naki kotnai malkhandavi (1721003046/WC/22012035083140)
15 543967 02/06/2024~~08/06/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
16 742379 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL DODIYAR 12/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1703 950 0
2 ANIL DODIYAR 19/05/2020 5 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 1706 950 0
3 ANIL DODIYAR 17/06/2020 6 SARVAJANIK KOOP NIRMAN BADA FALIYA KACHLI WALI NAKI CHAINPURA (1721003037/DP/22012034487560) 4907 1140 0
4 ANIL DODIYAR 31/12/2020 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 14163 1140 0
5 ANIL DODIYAR 16/02/2021 5 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 16619 950 0
6 ANIL DODIYAR 02/03/2021 5 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 17250 950 0
Sub Total FY 2021 32 6080 0
7 ANIL DODIYAR 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
Sub Total FY 2122 6 1158 0