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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/175 Family Id: 175
Name of Head of Household: रमिला परू मैडा
: परू मैडा
Category: ST
Date of Registration: 3/8/2006
Address: 906
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 175
:
S.No Name of Applicant Age Bank/Postoffice
1 परू Male 28 State Bank of India
2 रमीला Female 27 Bank of Baroda
3 काली Female 42 LAMPS


                  



S.No Name of Applicant
1 264766 परू 16/05/2017~~22/05/2017~~7 6
2 264767 रमीला 16/05/2017~~22/05/2017~~7 6
3 392069 परू 23/05/2017~~29/05/2017~~7 6
4 392070 रमीला 23/05/2017~~29/05/2017~~7 6
5 740382 परू 11/07/2017~~17/07/2017~~7 6
6 740383 रमीला 11/07/2017~~17/07/2017~~7 6
7 1252441 परू 26/12/2017~~01/01/2018~~7 6
8 1444156 06/02/2018~~12/02/2018~~7 6
9 1444157 रमीला 06/02/2018~~12/02/2018~~7 6
10 662033 परू 30/06/2019~~06/07/2019~~7 6
11 662034 रमीला 30/06/2019~~06/07/2019~~7 6
12 406203 परू 22/05/2020~~28/05/2020~~7 6
13 406204 रमीला 22/05/2020~~28/05/2020~~7 6
14 570283 परू 30/05/2020~~05/06/2020~~7 6
15 570284 रमीला 30/05/2020~~05/06/2020~~7 6
16 1088290 29/06/2020~~05/07/2020~~7 6
17 631461 12/07/2023~~23/07/2023~~12 12
18 790057 07/08/2023~~18/08/2023~~12 12
19 790052 19/08/2023~~30/08/2023~~12 12


S.No Name of Applicant Work Name
1 264766 परू 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 264767 रमीला 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 392069 परू 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 392070 रमीला 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5 740382 परू 11/07/2017~~17/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1862247 (1721003034/IF/IAY/472233)
6 740383 रमीला 11/07/2017~~17/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1862247 (1721003034/IF/IAY/472233)
7 1252441 परू 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
8 1444156 06/02/2018~~12/02/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
9 1444157 रमीला 06/02/2018~~12/02/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
10 662033 परू 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
11 662034 रमीला 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
12 406203 परू 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
13 406204 रमीला 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
14 570283 परू 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
15 570284 रमीला 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
16 1088290 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
17 631461 12/07/2023~~23/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119296824 (1721003034/IF/IAY/4247345)
18 790057 07/08/2023~~18/08/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119296824 (1721003034/IF/IAY/4247345)
19 790052 19/08/2023~~30/08/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119296824 (1721003034/IF/IAY/4247345)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 परू 11/07/2017 6 Construction of IAY House -IAY REG. NO. MP1862247 (1721003034/IF/IAY/472233) 3620 1032 0
2 रमीला 11/07/2017 6 Construction of IAY House -IAY REG. NO. MP1862247 (1721003034/IF/IAY/472233) 3620 1032 0
3 परू 26/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9732 1032 0
Sub Total FY 1718 18 3096 0
4 परू 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
Sub Total FY 1920 6 1056 0
5 परू 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
6 रमीला 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
7 परू 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
8 रमीला 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
9 रमीला 29/06/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 1140 0
Sub Total FY 2021 30 5700 0