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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/311 Family Id: 311
Name of Head of Household: MANOJ
: RAJIYA
Category: ST
Date of Registration: 2/2/2006
Address: 311
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 311
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOJ RAJIYA Male 32 Bank of Baroda
2 REKHA MANOJ Female 31 State Bank of India


                  



S.No Name of Applicant
1 657047 MANOJ RAJIYA 23/06/2019~~29/06/2019~~7 6
2 657048 REKHA MANOJ 23/06/2019~~29/06/2019~~7 6
3 825466 MANOJ RAJIYA 09/08/2019~~15/08/2019~~7 6
4 825467 REKHA MANOJ 09/08/2019~~15/08/2019~~7 6
5 1322397 MANOJ RAJIYA 26/12/2019~~01/01/2020~~7 6
6 1322398 REKHA MANOJ 26/12/2019~~01/01/2020~~7 6
7 1384287 MANOJ RAJIYA 06/01/2020~~12/01/2020~~7 6
8 1384288 REKHA MANOJ 06/01/2020~~12/01/2020~~7 6
9 1456600 MANOJ RAJIYA 18/01/2020~~24/01/2020~~7 6
10 1456601 REKHA MANOJ 18/01/2020~~24/01/2020~~7 6
11 2820313 MANOJ RAJIYA 29/12/2020~~04/01/2021~~7 6
12 2820314 REKHA MANOJ 29/12/2020~~04/01/2021~~7 6
13 2982840 MANOJ RAJIYA 06/01/2021~~12/01/2021~~7 6
14 2982841 REKHA MANOJ 06/01/2021~~12/01/2021~~7 6
15 3114994 MANOJ RAJIYA 16/01/2021~~22/01/2021~~7 6
16 3114995 REKHA MANOJ 16/01/2021~~22/01/2021~~7 6
17 3226756 MANOJ RAJIYA 27/01/2021~~02/02/2021~~7 6
18 3226757 REKHA MANOJ 27/01/2021~~02/02/2021~~7 6


S.No Name of Applicant Work Name
1 657047 MANOJ RAJIYA 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 657048 REKHA MANOJ 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 825466 MANOJ RAJIYA 09/08/2019~~15/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 825467 REKHA MANOJ 09/08/2019~~15/08/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1322397 MANOJ RAJIYA 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1322398 REKHA MANOJ 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1384287 MANOJ RAJIYA 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1384288 REKHA MANOJ 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1456600 MANOJ RAJIYA 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
10 1456601 REKHA MANOJ 18/01/2020~~24/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
11 2820313 MANOJ RAJIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 2820314 REKHA MANOJ 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 2982840 MANOJ RAJIYA 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
14 2982841 REKHA MANOJ 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
15 3114994 MANOJ RAJIYA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
16 3114995 REKHA MANOJ 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
17 3226756 MANOJ RAJIYA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
18 3226757 REKHA MANOJ 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANOJ RAJIYA 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
2 REKHA MANOJ 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
3 MANOJ RAJIYA 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
4 REKHA MANOJ 26/12/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6669 1056 0
5 MANOJ RAJIYA 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
6 REKHA MANOJ 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
Sub Total FY 1920 36 6336 0
7 REKHA MANOJ 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
Sub Total FY 2021 6 1140 0