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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-032-001/7599 Family Id: 7599
Name of Head of Household: ANURADHA
: AVADH NARAYAN
Category: OTH
Date of Registration: 12/18/2020
Address:
Villages:
Panchayat: पनावर
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 7599
:
S.No Name of Applicant Age Bank/Postoffice
1 ANURADHA Female 40 Canara Bank


                  



S.No Name of Applicant
1 786805 ANURADHA 30/12/2020~~05/01/2021~~7 6
2 819417 06/01/2021~~12/01/2021~~7 6
3 845126 14/01/2021~~20/01/2021~~7 6
4 867156 21/01/2021~~27/01/2021~~7 6
5 886536 28/01/2021~~03/02/2021~~7 6
6 902144 04/02/2021~~10/02/2021~~7 6
7 96396 25/04/2021~~01/05/2021~~7 6
8 124885 03/05/2021~~09/05/2021~~7 6
9 153330 11/05/2021~~17/05/2021~~7 6
10 181470 19/05/2021~~25/05/2021~~7 6
11 220721 28/05/2021~~03/06/2021~~7 6
12 254194 04/06/2021~~10/06/2021~~7 6
13 300805 13/06/2021~~19/06/2021~~7 6
14 445243 15/07/2021~~21/07/2021~~7 6
15 518161 08/09/2021~~14/09/2021~~7 6
16 539077 16/09/2021~~22/09/2021~~7 6
17 558913 23/09/2021~~29/09/2021~~7 6
18 437085 10/12/2022~~16/12/2022~~7 6
19 457113 21/12/2022~~27/12/2022~~7 6
20 120153 09/06/2024~~15/06/2024~~7 7
21 136513 16/06/2024~~22/06/2024~~7 7
22 151520 23/06/2024~~29/06/2024~~7 7
23 163226 30/06/2024~~06/07/2024~~7 7


S.No Name of Applicant Work Name
1 786805 ANURADHA 30/12/2020~~05/01/2021~~7 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647)
2 819417 06/01/2021~~12/01/2021~~7 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647)
3 845126 14/01/2021~~20/01/2021~~7 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647)
4 867156 21/01/2021~~27/01/2021~~7 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647)
5 886536 28/01/2021~~03/02/2021~~7 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647)
6 902144 04/02/2021~~10/02/2021~~7 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647)
7 96396 25/04/2021~~01/05/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
8 124885 03/05/2021~~09/05/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
9 153330 11/05/2021~~17/05/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
10 181470 19/05/2021~~25/05/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
11 220721 28/05/2021~~03/06/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
12 254194 04/06/2021~~10/06/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
13 300805 13/06/2021~~19/06/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
14 445243 15/07/2021~~21/07/2021~~7 6 TALAB RENOVETION GRAM SHAHPUR (1727003032/WH/22012034446849)
15 518161 08/09/2021~~14/09/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
16 539077 16/09/2021~~22/09/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
17 558913 23/09/2021~~29/09/2021~~7 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848)
18 437085 10/12/2022~~16/12/2022~~7 6 CHARAGAH NIRMAN GRAM SHAHPUR GP PANAWAR (1727003032/LD/22012034521757)
19 457113 21/12/2022~~27/12/2022~~7 6 CHARAGAH NIRMAN GRAM SHAHPUR GP PANAWAR (1727003032/LD/22012034521757)
20 120153 09/06/2024~~15/06/2024~~7 7 FORM POND NIRMAN SAROJ BAI GRAM BUKHARA GP PANAWAR (1727003032/IF/22012035228185)
21 136513 16/06/2024~~22/06/2024~~7 7 FORM POND NIRMAN SUDAMA BAI/PRELAD SINGH GRAM BUKHARA GP PANAWAR (1727003032/IF/22012035230956)
22 151520 23/06/2024~~29/06/2024~~7 7 FORM POND NIRMAN SUDAMA BAI/PRELAD SINGH GRAM BUKHARA GP PANAWAR (1727003032/IF/22012035230956)
23 163226 30/06/2024~~06/07/2024~~7 7 FORM POND NIRMAN SUDAMA BAI/PRELAD SINGH GRAM BUKHARA GP PANAWAR (1727003032/IF/22012035230956)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANURADHA 30/12/2020 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647) 26158 1140 0
2 ANURADHA 06/01/2021 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647) 26470 1140 0
3 ANURADHA 14/01/2021 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647) 26923 1140 0
4 ANURADHA 21/01/2021 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647) 27250 1140 0
5 ANURADHA 28/01/2021 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647) 27479 1140 0
6 ANURADHA 04/02/2021 6 GREVAL ROAD NIRMAN KHUSSI LAL K KUWA SE SANJAY K KHET TAK GRAM PANAWAR (1727003032/RC/22012034548647) 27813 1140 0
Sub Total FY 2021 36 6840 0
7 ANURADHA 19/05/2021 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848) 6100 1158 0
8 ANURADHA 28/05/2021 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848) 7223 1158 0
9 ANURADHA 04/06/2021 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848) 8467 1158 0
10 ANURADHA 13/06/2021 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848) 9748 1158 0
11 ANURADHA 15/07/2021 6 TALAB RENOVETION GRAM SHAHPUR (1727003032/WH/22012034446849) 14604 1158 0
12 ANURADHA 08/09/2021 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848) 17254 1158 0
13 ANURADHA 16/09/2021 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848) 17876 1158 0
14 ANURADHA 23/09/2021 6 TALAB RENOVETION GRAM BUKHARA (1727003032/WH/22012034446848) 18392 1158 0
Sub Total FY 2122 48 9264 0
15 ANURADHA 09/06/2024 6 FORM POND NIRMAN SAROJ BAI GRAM BUKHARA GP PANAWAR (1727003032/IF/22012035228185) 4510 1458 0
16 ANURADHA 16/06/2024 6 FORM POND NIRMAN SUDAMA BAI/PRELAD SINGH GRAM BUKHARA GP PANAWAR (1727003032/IF/22012035230956) 4919 1458 0
17 ANURADHA 23/06/2024 6 FORM POND NIRMAN SUDAMA BAI/PRELAD SINGH GRAM BUKHARA GP PANAWAR (1727003032/IF/22012035230956) 5327 1458 0
Sub Total FY 2425 18 4374 0