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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-035-001/515-B Family Id: 515-B
Name of Head of Household: RAJU DAMOR
: NATHU
Category: ST
Date of Registration: 1/1/2020
Address: 515/B
Villages:
Panchayat: हात्‍यादेली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 515-B
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJU NATHU Male 30 Bank of Baroda
2 BHURI NATHU Female 28 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 777781 BHURI NATHU 10/06/2020~~16/06/2020~~7 6
2 777780 RAJU NATHU 10/06/2020~~16/06/2020~~7 6
3 1094168 BHURI NATHU 29/06/2020~~05/07/2020~~7 6
4 1094167 RAJU NATHU 29/06/2020~~05/07/2020~~7 6
5 1174820 BHURI NATHU 06/07/2020~~12/07/2020~~7 6
6 1174819 RAJU NATHU 06/07/2020~~12/07/2020~~7 6
7 1341801 BHURI NATHU 21/07/2020~~27/07/2020~~7 6
8 1341800 RAJU NATHU 21/07/2020~~27/07/2020~~7 6
9 1421707 BHURI NATHU 28/07/2020~~03/08/2020~~7 6
10 1421706 RAJU NATHU 28/07/2020~~03/08/2020~~7 6
11 1517965 BHURI NATHU 10/08/2020~~16/08/2020~~7 6
12 1517964 RAJU NATHU 10/08/2020~~16/08/2020~~7 6
13 2002966 BHURI NATHU 21/10/2020~~27/10/2020~~7 6
14 2002965 RAJU NATHU 21/10/2020~~27/10/2020~~7 6
15 2052375 BHURI NATHU 28/10/2020~~03/11/2020~~7 6
16 2052374 RAJU NATHU 28/10/2020~~03/11/2020~~7 6
17 724822 BHURI NATHU 20/05/2021~~26/05/2021~~7 6
18 724821 RAJU NATHU 20/05/2021~~26/05/2021~~7 6
19 837243 BHURI NATHU 28/05/2021~~03/06/2021~~7 6
20 837242 RAJU NATHU 28/05/2021~~03/06/2021~~7 6
21 957389 BHURI NATHU 04/06/2021~~10/06/2021~~7 6
22 957388 RAJU NATHU 04/06/2021~~10/06/2021~~7 6
23 1212639 BHURI NATHU 17/06/2021~~23/06/2021~~7 6
24 1212638 RAJU NATHU 17/06/2021~~23/06/2021~~7 6
25 1600682 19/11/2022~~25/11/2022~~7 6
26 1701013 02/12/2022~~08/12/2022~~7 6
27 1805211 18/12/2022~~14/01/2023~~28 24
28 1986163 16/01/2023~~22/01/2023~~7 6
29 2046827 26/01/2023~~01/02/2023~~7 6


S.No Name of Applicant Work Name
1 777781 BHURI NATHU 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN NAAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471918)
2 777780 RAJU NATHU 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN NAAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471918)
3 1094168 BHURI NATHU 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
4 1094167 RAJU NATHU 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
5 1174820 BHURI NATHU 06/07/2020~~12/07/2020~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
6 1174819 RAJU NATHU 06/07/2020~~12/07/2020~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
7 1341801 BHURI NATHU 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAAL FALIYA HATYADELI (1721003035/WC/22012034555994)
8 1341800 RAJU NATHU 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAAL FALIYA HATYADELI (1721003035/WC/22012034555994)
9 1421707 BHURI NATHU 31/07/2020~~06/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
10 1421706 RAJU NATHU 31/07/2020~~06/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
11 1517965 BHURI NATHU 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
12 1517964 RAJU NATHU 10/08/2020~~16/08/2020~~7 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)
13 2002966 BHURI NATHU 21/10/2020~~27/10/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
14 2002965 RAJU NATHU 21/10/2020~~27/10/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
15 2052375 BHURI NATHU 28/10/2020~~03/11/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
16 2052374 RAJU NATHU 28/10/2020~~03/11/2020~~7 6 Nistar talab nirman Ratana khet vali naki (1721003035/WC/22012034583194)
17 724822 BHURI NATHU 20/05/2021~~26/05/2021~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
18 724821 RAJU NATHU 20/05/2021~~26/05/2021~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
19 837243 BHURI NATHU 28/05/2021~~03/06/2021~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
20 837242 RAJU NATHU 28/05/2021~~03/06/2021~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
21 957389 BHURI NATHU 04/06/2021~~10/06/2021~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
22 957388 RAJU NATHU 04/06/2021~~10/06/2021~~7 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776)
23 1212639 BHURI NATHU 17/06/2021~~23/06/2021~~7 6 NISTAR TALAB NIRMAN MOVDA VALA NAKA HATYADELI (1721003035/WC/22012034614976)
24 1212638 RAJU NATHU 17/06/2021~~23/06/2021~~7 6 NISTAR TALAB NIRMAN MOVDA VALA NAKA HATYADELI (1721003035/WC/22012034614976)
25 1600682 19/11/2022~~25/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245)
26 1701013 02/12/2022~~08/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245)
27 1805211 18/12/2022~~14/01/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245)
28 1986163 16/01/2023~~22/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245)
29 2046827 26/01/2023~~01/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHURI NATHU 21/07/2020 6 NISTAR TALAB NIRMAN MAAL FALIYA HATYADELI (1721003035/WC/22012034555994) 6659 1140 0
2 RAJU NATHU 21/07/2020 6 NISTAR TALAB NIRMAN MAAL FALIYA HATYADELI (1721003035/WC/22012034555994) 6659 1140 0
3 BHURI NATHU 31/07/2020 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917) 7430 1140 0
4 RAJU NATHU 31/07/2020 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917) 7430 1140 0
5 BHURI NATHU 10/08/2020 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917) 7780 1140 0
6 RAJU NATHU 10/08/2020 6 NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917) 7780 1140 0
Sub Total FY 2021 36 6840 0
7 BHURI NATHU 20/05/2021 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776) 4643 1158 0
8 RAJU NATHU 20/05/2021 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776) 4643 1158 0
9 BHURI NATHU 28/05/2021 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776) 5457 1158 0
10 RAJU NATHU 28/05/2021 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776) 5457 1158 0
11 BHURI NATHU 04/06/2021 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776) 5990 1158 0
12 RAJU NATHU 04/06/2021 6 HITESHI KAPIL DHARA KUP BABU NATHU DAMOR HATYADELI (1721003035/IF/22012034563776) 5990 1158 0
Sub Total FY 2122 36 6948 0
13 RAJU NATHU 19/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245) 26807 1224 0
14 RAJU NATHU 02/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245) 28667 1224 0
15 RAJU NATHU 19/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245) 30088 2448 0
16 RAJU NATHU 03/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245) 30089 2448 0
17 RAJU NATHU 17/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245) 32814 1224 0
18 RAJU NATHU 26/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118047995 (1721003035/IF/IAY/4344245) 33481 1224 0
Sub Total FY 2223 48 9792 0