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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/100 Family Id: 100
Name of Head of Household: गंगली
: कमजी
Category: ST
Date of Registration: 3/8/2006
Address: 165
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 100
:
S.No Name of Applicant Age Bank/Postoffice
1 कमजी Male 58 District Central Cooperative Bank
2 गंगली Female 57 District Central Cooperative Bank
3 मलालि Male 18 District Central Cooperative Bank


                  



S.No Name of Applicant
1 1327504 गंगली 13/01/2018~~19/01/2018~~7 6
2 434816 21/06/2018~~25/06/2018~~5 5
3 1501784 10/01/2019~~14/01/2019~~5 5
4 1533430 15/01/2019~~21/01/2019~~7 6
5 1575903 22/01/2019~~28/01/2019~~7 6
6 1619187 29/01/2019~~04/02/2019~~7 6
7 1670843 05/02/2019~~11/02/2019~~7 6
8 1730118 12/02/2019~~18/02/2019~~7 6
9 512632 06/06/2019~~12/06/2019~~7 6
10 570192 13/06/2019~~19/06/2019~~7 6
11 357591 20/05/2020~~25/05/2020~~6 6
12 475629 26/05/2020~~01/06/2020~~7 6
13 980165 23/06/2020~~29/06/2020~~7 6
14 1096393 30/06/2020~~06/07/2020~~7 6
15 3302191 30/03/2022~~31/03/2022~~2 2


S.No Name of Applicant Work Name
1 1327504 गंगली 13/01/2018~~19/01/2018~~7 6 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172)
2 434816 21/06/2018~~25/06/2018~~5 5 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
3 1501784 10/01/2019~~14/01/2019~~5 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
4 1533430 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
5 1575903 22/01/2019~~28/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
6 1619187 29/01/2019~~04/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
7 1670843 05/02/2019~~11/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
8 1730118 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
9 512632 06/06/2019~~12/06/2019~~7 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009)
10 570192 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007)
11 357591 20/05/2020~~25/05/2020~~6 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019)
12 475629 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
13 980165 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
14 1096393 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253)
15 3302191 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 2 (1721/LD/22012034572386)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गंगली 13/01/2018 5 NISTAR TALALB NIRMAN DHUNDH FALIYA GOPALPURA 2017-18 (1721003060/WC/22012034355172) 10544 860 0
Sub Total FY 1718 5 860 0
2 गंगली 10/01/2019 5 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 23153 870 0
3 गंगली 15/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23371 1044 0
4 गंगली 22/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23632 1044 0
5 गंगली 29/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24000 1044 0
6 गंगली 12/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24869 1044 0
Sub Total FY 1819 29 5046 0
7 गंगली 06/06/2019 6 NISTAR TANK NIRMAN HATYADELI SIMA WALI NAKI GOPALPURA 5.02 2018-19 (1721003060/WC/22012034441009) 2471 1056 0
8 गंगली 13/06/2019 6 NISTAR TALAB NIRMAN RAJU KE KHET WALI NAKI GOPALPURA 5.00 2018-19 (1721003060/WC/22012034441007) 2659 1056 0
Sub Total FY 1920 12 2112 0
9 गंगली 19/05/2020 6 SUDOOR SADAK NIRMAN MEN ROD SE SHAMSAN GHAT SE DODIYAR FALIYA JARAT CHENPURA (1721003037/RC/22012034519019) 2669 1140 0
10 गंगली 26/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2992 1140 0
11 गंगली 23/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5155 1140 0
12 गंगली 30/06/2020 6 NISTAR TALAB NIRMAN KHEDA VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558253) 5646 1140 0
Sub Total FY 2021 24 4560 0