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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/249 Family Id: 249
Name of Head of Household: रतना वेस्ता हिहोर
: N
Category: OTH
Date of Registration: 3/8/2006
Address: 139
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 249
:
S.No Name of Applicant Age Bank/Postoffice
1 रतना वेस्ता हिहोर Male 59 State Bank of India
2 धनी Female 57 State Bank of India
3 बाबूसिंह Male 36 LAMPS
4 नदुड़ी Female 34 LAMPS


                  



S.No Name of Applicant
1 649538 धनी 22/06/2019~~28/06/2019~~7 6
2 649537 रतना वेस्ता हिहोर 22/06/2019~~28/06/2019~~7 6
3 2341380 धनी 29/11/2020~~05/12/2020~~7 6
4 2341377 रतना वेस्ता हिहोर 29/11/2020~~05/12/2020~~7 6
5 3169520 धनी 20/01/2021~~26/01/2021~~7 6
6 3169519 रतना वेस्ता हिहोर 20/01/2021~~26/01/2021~~7 6
7 915273 01/06/2021~~07/06/2021~~7 6


S.No Name of Applicant Work Name
1 649538 धनी 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
2 649537 रतना वेस्ता हिहोर 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
3 2341380 धनी 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
4 2341377 रतना वेस्ता हिहोर 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
5 3169520 धनी 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
6 3169519 रतना वेस्ता हिहोर 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
7 915273 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रतना वेस्ता हिहोर 27/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 3009 1056 0
Sub Total FY 1920 6 1056 0