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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/6 Family Id: 6
Name of Head of Household: गोरसिंह हकरिया
: N
Category: ST
Date of Registration: 3/8/2006
Address: 30
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 6
:
S.No Name of Applicant Age Bank/Postoffice
1 गोरसिंह Male 29 Bank of Baroda
2 रमिला Female 27 Bank of Baroda
3 केलाश Female 25 LAMPS
4 रामा Male 32 LAMPS
5 सुनिल Male 18
6 संजय गोरसिंग Male 18 UCO Bank
7 सुनिल गोरसिंग Male 19 Bank of Baroda


                  



S.No Name of Applicant
1 282264 गोरसिंह 16/05/2020~~22/05/2020~~7 6
2 282265 रमिला 16/05/2020~~22/05/2020~~7 6
3 282266 संजय गोरसिंग 16/05/2020~~22/05/2020~~7 6
4 768800 गोरसिंह 09/06/2020~~15/06/2020~~7 6
5 768801 रमिला 09/06/2020~~15/06/2020~~7 6
6 768802 संजय गोरसिंग 09/06/2020~~15/06/2020~~7 6
7 768803 सुनिल गोरसिंग 09/06/2020~~15/06/2020~~7 6
8 886774 गोरसिंह 16/06/2020~~22/06/2020~~7 6
9 886775 रमिला 16/06/2020~~22/06/2020~~7 6
10 886776 संजय गोरसिंग 16/06/2020~~22/06/2020~~7 6
11 886777 सुनिल गोरसिंग 16/06/2020~~22/06/2020~~7 6
12 992161 गोरसिंह 23/06/2020~~29/06/2020~~7 6
13 992162 रमिला 23/06/2020~~29/06/2020~~7 6
14 992163 संजय गोरसिंग 23/06/2020~~29/06/2020~~7 6
15 992164 सुनिल गोरसिंग 23/06/2020~~29/06/2020~~7 6
16 1103785 रमिला 30/06/2020~~06/07/2020~~7 6
17 1219705 09/07/2020~~15/07/2020~~7 6
18 514997 गोरसिंह 23/05/2022~~29/05/2022~~7 6
19 514998 रमिला 23/05/2022~~29/05/2022~~7 6
20 614248 गोरसिंह 01/06/2022~~07/06/2022~~7 6
21 614249 रमिला 01/06/2022~~07/06/2022~~7 6
22 714207 गोरसिंह 12/06/2022~~18/06/2022~~7 6
23 714208 रमिला 12/06/2022~~18/06/2022~~7 6


S.No Name of Applicant Work Name
1 282264 गोरसिंह 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
2 282265 रमिला 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
3 282266 संजय गोरसिंग 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
4 768800 गोरसिंह 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 768801 रमिला 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 768802 संजय गोरसिंग 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 768803 सुनिल गोरसिंग 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 886774 गोरसिंह 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 886775 रमिला 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 886776 संजय गोरसिंग 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 886777 सुनिल गोरसिंग 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 992161 गोरसिंह 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 992162 रमिला 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 992163 संजय गोरसिंग 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 992164 सुनिल गोरसिंग 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 1103785 रमिला 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 1219705 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
18 514997 गोरसिंह 23/05/2022~~29/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
19 514998 रमिला 23/05/2022~~29/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
20 614248 गोरसिंह 01/06/2022~~07/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
21 614249 रमिला 01/06/2022~~07/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
22 714207 गोरसिंह 12/06/2022~~18/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
23 714208 रमिला 12/06/2022~~18/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गोरसिंह 16/05/2020 5 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 950 0
2 रमिला 16/05/2020 5 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 950 0
3 संजय गोरसिंग 16/05/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 760 0
4 गोरसिंह 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
5 रमिला 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
6 संजय गोरसिंग 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
7 सुनिल गोरसिंग 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
8 गोरसिंह 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
9 रमिला 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
10 संजय गोरसिंग 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
11 सुनिल गोरसिंग 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
12 गोरसिंह 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
13 रमिला 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
14 संजय गोरसिंग 23/06/2020 4 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 760 0
15 सुनिल गोरसिंग 23/06/2020 4 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 760 0
16 रमिला 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
17 रमिला 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6162 1140 0
Sub Total FY 2021 94 17860 0
18 गोरसिंह 23/05/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3754 1224 0
19 रमिला 23/05/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3754 1224 0
20 गोरसिंह 01/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4873 1224 0
21 रमिला 01/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4873 1224 0
22 गोरसिंह 12/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 6976 1224 0
23 रमिला 12/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 6976 1224 0
Sub Total FY 2223 36 7344 0