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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/319 Family Id: 319
Name of Head of Household: दीतू सडिया अमलियार
: सडिया अमलियार
Category: ST
Date of Registration: 3/8/2006
Address: 924
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 319
:
S.No Name of Applicant Age Bank/Postoffice
1 सडिया कूंवरा Male 48 State Bank of India
2 दीतू Female 46 State Bank of India
3 आशा Female 24 State Bank of India


                  



S.No Name of Applicant
1 920070 दीतू 21/09/2017~~27/09/2017~~7 6
2 1222097 19/12/2017~~25/12/2017~~7 6
3 104859 24/04/2018~~30/04/2018~~7 6
4 142390 01/05/2018~~05/05/2018~~5 5
5 456755 25/06/2018~~01/07/2018~~7 6
6 512014 02/07/2018~~08/07/2018~~7 6
7 665996 30/07/2018~~05/08/2018~~7 6
8 1655526 06/02/2019~~12/02/2019~~7 6
9 99702 11/04/2019~~17/04/2019~~7 6
10 150787 18/04/2019~~24/04/2019~~7 6
11 242409 29/04/2019~~05/05/2019~~7 6
12 301082 06/05/2019~~12/05/2019~~7 6
13 620367 18/06/2019~~24/06/2019~~7 6
14 709436 03/07/2019~~09/07/2019~~7 6


S.No Name of Applicant Work Name
1 920070 दीतू 21/09/2017~~27/09/2017~~7 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
2 1222097 19/12/2017~~25/12/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 104859 24/04/2018~~30/04/2018~~7 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
4 142390 01/05/2018~~05/05/2018~~5 5 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649)
5 456755 25/06/2018~~01/07/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
6 512014 02/07/2018~~08/07/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
7 665996 30/07/2018~~05/08/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
8 1655526 13/02/2019~~19/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3581799 (1721003034/IF/IAY/1502561)
9 99702 11/04/2019~~17/04/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
10 150787 18/04/2019~~24/04/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
11 242409 29/04/2019~~05/05/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
12 301082 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
13 620367 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
14 709436 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दीतू 21/09/2017 6 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 5565 1032 0
2 दीतू 19/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9486 1032 0
Sub Total FY 1718 12 2064 0
3 दीतू 24/04/2018 5 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 1698 870 0
4 दीतू 01/05/2018 4 Hiteshi Kapil Dhara Lalu Sadiya Amliyar Lagat 2.00 (1721003034/IF/22012034344649) 2285 696 0
5 दीतू 25/06/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 6040 1044 0
6 दीतू 02/07/2018 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635) 7040 1044 0
Sub Total FY 1819 21 3654 0
7 दीतू 11/04/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 663 1056 0
8 दीतू 18/04/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 1060 1056 0
9 दीतू 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
10 दीतू 03/07/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3128 1056 0
Sub Total FY 1920 24 4224 0