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Deleted on Date 01/07/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/741 Family Id: 741
Name of Head of Household: Chandresh
: Bhamra
Category: OTH
Date of Registration: 11/2/2020
Address: 159
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 741
:
S.No Name of Applicant Age Bank/Postoffice
1 Chandresh Male 26


                  



S.No Name of Applicant
1 745137 Chandresh 18/12/2020~~24/12/2020~~7 6
2 850953 15/01/2021~~21/01/2021~~7 6
3 915408 09/02/2021~~15/02/2021~~7 6
4 930708 16/02/2021~~01/03/2021~~14 12
5 984377 12/03/2021~~25/03/2021~~14 12
6 20586 02/04/2021~~15/04/2021~~14 12
7 84272 21/04/2021~~27/04/2021~~7 6
8 109869 28/04/2021~~11/05/2021~~14 12
9 153980 12/05/2021~~25/05/2021~~14 12
10 214756 26/05/2021~~08/06/2021~~14 12


S.No Name of Applicant Work Name
1 745137 Chandresh 18/12/2020~~24/12/2020~~7 6 CC ROAD EVM NALI NIRMAN NATTHU ADIWASHI KE GHAR SE CHHATARSINGH KE GHAR KI AOR KHADER YEAR 2020-21 (1727005056/RC/22012034549086)
2 850953 15/01/2021~~21/01/2021~~7 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987)
3 915408 09/02/2021~~15/02/2021~~7 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)
4 930708 16/02/2021~~01/03/2021~~14 12 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)
5 984377 12/03/2021~~25/03/2021~~14 12 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)
6 20586 02/04/2021~~15/04/2021~~14 12 water harvesting pond hajeera ke paas khader (1727005056/WC/22012034607955)
7 84272 21/04/2021~~27/04/2021~~7 6 CTR WATER HARVESTING POND TIGRA MADAN SINGH KE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656055)
8 109869 28/04/2021~~11/05/2021~~14 12 CTR WATER HARVESTING POND TIGRA MADAN SINGH KE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656055)
9 153980 12/05/2021~~25/05/2021~~14 12 CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060)
10 214756 26/05/2021~~08/06/2021~~14 12 CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chandresh 18/12/2020 6 CC ROAD EVM NALI NIRMAN NATTHU ADIWASHI KE GHAR SE CHHATARSINGH KE GHAR KI AOR KHADER YEAR 2020-21 (1727005056/RC/22012034549086) 21467 1140 0
2 Chandresh 15/01/2021 6 nabeen talab nirman jhinno per gram khader (1727005056/WC/22012034553987) 22982 1140 0
3 Chandresh 09/02/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 24112 1140 0
4 Chandresh 16/02/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 24422 1140 0
5 Chandresh 23/02/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 24424 1140 0
6 Chandresh 12/03/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 25700 1140 0
7 Chandresh 19/03/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 25701 1140 0
Sub Total FY 2021 42 7980 0
8 Chandresh 03/04/2021 6 water harvesting pond hajeera ke paas khader (1727005056/WC/22012034607955) 732 1158 0
9 Chandresh 10/04/2021 4 water harvesting pond hajeera ke paas khader (1727005056/WC/22012034607955) 733 772 0
10 Chandresh 21/04/2021 6 CTR WATER HARVESTING POND TIGRA MADAN SINGH KE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656055) 3160 1158 0
11 Chandresh 28/04/2021 6 CTR WATER HARVESTING POND TIGRA MADAN SINGH KE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656055) 3956 1158 0
12 Chandresh 05/05/2021 6 CTR WATER HARVESTING POND TIGRA MADAN SINGH KE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656055) 3957 1158 0
13 Chandresh 12/05/2021 6 CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060) 5529 1158 0
14 Chandresh 19/05/2021 6 CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060) 5530 1158 0
15 Chandresh 26/05/2021 6 CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060) 7182 1158 0
Sub Total FY 2122 46 8878 0