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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/543-A Family Id: 543-A
Name of Head of Household: heera bai
: prem narayan
Category: OTH
Date of Registration: 12/12/2019
Address: 320
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 543-A
:
S.No Name of Applicant Age Bank/Postoffice
1 heera bai Female 42 India Post Payments Bank


                  



S.No Name of Applicant
1 523045 heera bai 14/02/2020~~05/03/2020~~21 18
2 117133 05/06/2020~~18/06/2020~~14 12
3 205489 19/06/2020~~02/07/2020~~14 12
4 527931 26/09/2020~~02/10/2020~~7 6


S.No Name of Applicant Work Name
1 523045 heera bai 14/02/2020~~05/03/2020~~21 18 talab renovation gram panchayat khader (1727005056/WC/22012034464408)
2 117133 05/06/2020~~18/06/2020~~14 12 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989)
3 205489 19/06/2020~~02/07/2020~~14 12 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989)
4 527931 26/09/2020~~02/10/2020~~7 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 heera bai 14/02/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 17822 1056 0
2 heera bai 21/02/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 17824 1056 0
Sub Total FY 1920 12 2112 0
3 heera bai 05/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 3846 1140 0
4 heera bai 12/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 3851 1140 0
5 heera bai 19/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 5944 1140 0
6 heera bai 26/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 5949 1140 0
7 heera bai 26/09/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 15955 1140 0
Sub Total FY 2021 30 5700 0