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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/13-B Family Id: 13-B
Name of Head of Household: Manoj
: Sukhlal
Category: OTH
Date of Registration: 1/7/2020
Address: 25
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 13-B
:
S.No Name of Applicant Age Bank/Postoffice
1 manoj Male 25 State Bank of India
2 sandhya bai Female 22


                  



S.No Name of Applicant
1 430600 manoj 08/01/2020~~04/02/2020~~28 24
2 504735 07/02/2020~~05/03/2020~~28 24
3 63498 20/05/2020~~02/06/2020~~14 12
4 451411 10/08/2020~~30/08/2020~~21 18
5 451412 sandhya bai 10/08/2020~~30/08/2020~~21 18
6 199669 manoj 23/05/2021~~19/06/2021~~28 24
7 322789 24/06/2021~~30/06/2021~~7 6
8 660241 28/10/2021~~03/11/2021~~7 6
9 99923 19/05/2022~~15/06/2022~~28 24
10 99924 sandhya bai 19/05/2022~~15/06/2022~~28 24
11 465745 manoj 27/12/2022~~02/01/2023~~7 6


S.No Name of Applicant Work Name
1 430600 manoj 08/01/2020~~04/02/2020~~28 24 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852)
2 504735 07/02/2020~~05/03/2020~~28 24 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852)
3 63498 20/05/2020~~02/06/2020~~14 12 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852)
4 451411 10/08/2020~~30/08/2020~~21 18 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492)
5 451412 sandhya bai 10/08/2020~~30/08/2020~~21 18 Kapil dhara koop nirmar lal singh /bhogi ram pal (1727003067/IF/22012034502492)
6 199669 manoj 23/05/2021~~19/06/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711)
7 322789 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711)
8 660241 28/10/2021~~03/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711)
9 99923 19/05/2022~~15/06/2022~~28 24 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647)
10 99924 sandhya bai 19/05/2022~~15/06/2022~~28 24 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647)
11 465745 manoj 27/12/2022~~02/01/2023~~7 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manoj 08/01/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 14217 1056 0
2 manoj 15/01/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 14218 1056 0
3 manoj 22/01/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 14226 1056 0
4 manoj 29/01/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 14227 1056 0
5 manoj 07/02/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 15825 1056 0
6 manoj 14/02/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 15828 1056 0
7 manoj 21/02/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 15829 1056 0
8 manoj 28/02/2020 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852) 15830 1056 0
Sub Total FY 1920 48 8448 0
9 manoj 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711) 6498 1158 0
10 manoj 30/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711) 6499 1158 0
11 manoj 17/06/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711) 10619 579 0
12 manoj 24/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711) 10626 1158 0
13 manoj 28/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4320960 (1727003067/IF/IAY/2808711) 22266 1158 0
Sub Total FY 2122 27 5211 0
14 manoj 19/05/2022 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647) 1510 1224 0
15 manoj 26/05/2022 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647) 1511 1224 0
16 manoj 02/06/2022 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647) 1512 1224 0
17 manoj 09/06/2022 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647) 1513 1224 0
18 manoj 27/12/2022 6 KAPILDHARA KOOP NIRMAN SANJEEV RAJAK GRAM VANDHRAWTHA (1727003067/IF/22012034972647) 18742 1224 0
Sub Total FY 2223 30 6120 0