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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-005-002/33 Family Id: 33
Name of Head of Household: दोलतराम
: परसराम
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: मागरोन
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
: NO Family Id: 33
:
S.No Name of Applicant Age Bank/Postoffice
1 दोलतराम Male 28 Bank of India
2 बरजीबाई Female 25 State Bank of India
3 Shriom Female 20 State Bank of India
4 Shivnarayan Male 36 State Bank of India
5 Dolatram Male 54
6 Barji bai Female 52
7 Kaniram Male 45
8 Parvati bai Female 44 State Bank of India
9 Krishn gopal Male 19
10 Rup Singh Male 20 State Bank of India


                  



S.No Name of Applicant
1 117178 दोलतराम 10/06/2017~~23/06/2017~~14 12
2 117179 बरजीबाई 10/06/2017~~23/06/2017~~14 12
3 172801 दोलतराम 05/07/2017~~18/07/2017~~14 12
4 164216 बरजीबाई 08/06/2020~~14/06/2020~~7 6
5 1548429 Barji bai 25/03/2021~~31/03/2021~~7 6
6 1548428 Dolatram 25/03/2021~~31/03/2021~~7 6
7 1548430 Kaniram 25/03/2021~~31/03/2021~~7 6
8 1548432 Krishn gopal 25/03/2021~~31/03/2021~~7 6
9 1548431 Parvati bai 25/03/2021~~31/03/2021~~7 6
10 1548433 Rup Singh 25/03/2021~~31/03/2021~~7 6
11 1548427 Shivnarayan 25/03/2021~~31/03/2021~~7 6
12 1548426 Shriom 25/03/2021~~31/03/2021~~7 6


S.No Name of Applicant Work Name
1 117178 दोलतराम 10/06/2017~~23/06/2017~~14 12 Anganwadi Nirman kary Kulmbey (1706008005/AV/7214)
2 117179 बरजीबाई 10/06/2017~~23/06/2017~~14 12 Anganwadi Nirman kary Kulmbey (1706008005/AV/7214)
3 172801 दोलतराम 05/07/2017~~18/07/2017~~14 12 Anganwadi Nirman kary Kulmbey (1706008005/AV/7214)
4 164216 बरजीबाई 08/06/2020~~14/06/2020~~7 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631)
5 1548429 Barji bai 25/03/2021~~31/03/2021~~7 6 khet talab nirman ramratan/ chhitar gurjar (magron) (1706008005/IF/22012034665360)
6 1548428 Dolatram 25/03/2021~~31/03/2021~~7 6 khet talab nirman ramratan/ chhitar gurjar (magron) (1706008005/IF/22012034665360)
7 1548430 Kaniram 25/03/2021~~31/03/2021~~7 6 khet talab nirman ramratan/ chhitar gurjar (magron) (1706008005/IF/22012034665360)
8 1548432 Krishn gopal 25/03/2021~~31/03/2021~~7 6 khet talab nirman ramratan/ chhitar gurjar (magron) (1706008005/IF/22012034665360)
9 1548431 Parvati bai 25/03/2021~~31/03/2021~~7 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264)
10 1548433 Rup Singh 25/03/2021~~31/03/2021~~7 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264)
11 1548427 Shivnarayan 25/03/2021~~31/03/2021~~7 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264)
12 1548426 Shriom 25/03/2021~~31/03/2021~~7 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दोलतराम 10/06/2017 6 Anganwadi Nirman kary Kulmbey (1706008005/AV/7214) 4540 1032 0
2 बरजीबाई 10/06/2017 6 Anganwadi Nirman kary Kulmbey (1706008005/AV/7214) 4540 1032 0
Sub Total FY 1718 12 2064 0
3 Parvati bai 26/03/2021 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264) 26102 1140 0
4 Rup Singh 26/03/2021 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264) 26102 1140 0
5 Shivnarayan 26/03/2021 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264) 26102 1140 0
6 Shriom 26/03/2021 6 khet talab nirman shobha ram / heera lal gurjar kulmbe (mangron) (1706008005/IF/22012034662264) 26102 1140 0
Sub Total FY 2021 24 4560 0