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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