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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-28-001-077-001/304-B
Family Id:
304-B
Name of Head of Household:
Sangeeta meena
:
Ravi meena
Category:
OTH
Date of Registration:
4/21/2023
Address:
Villages:
Panchayat:
रमपुरा बालाचोन
Block:
बेरसिया
District:
भोपाल
(मध्य प्रदेश )
:
NO
Family Id
:
304-B
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Sangeeta meena
Female
24
State Bank of India
S.No
Name of Applicant
1
31877
Sangeeta meena
21/04/2024~~04/05/2024~~14
14
2
45709
05/05/2024~~18/05/2024~~14
14
3
67186
19/05/2024~~01/06/2024~~14
14
4
86464
03/06/2024~~16/06/2024~~14
14
5
103256
17/06/2024~~30/06/2024~~14
14
S.No
Name of Applicant
Work Name
1
31877
Sangeeta meena
21/04/2024~~04/05/2024~~14
14
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
2
45709
05/05/2024~~18/05/2024~~14
14
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
3
67186
19/05/2024~~01/06/2024~~14
14
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
4
86464
03/06/2024~~16/06/2024~~14
14
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
5
103256
17/06/2024~~30/06/2024~~14
14
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Sangeeta meena
28/04/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
5125
1458
0
2
Sangeeta meena
05/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
6212
1458
0
3
Sangeeta meena
12/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
7128
1458
0
4
Sangeeta meena
19/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
8551
1458
0
5
Sangeeta meena
27/05/2024
6
Koop nirman Suresh meena/ dharu singh (1728001077/IF/22012035206310)
9515
1458
0
6
Sangeeta meena
03/06/2024
6
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
10674
1458
0
7
Sangeeta meena
10/06/2024
6
Prculation tank Bhura ke khet ke pass (1728001077/WC/22012035095317)
11736
1458
0
Sub Total FY 2425
42
10206
0