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Deleted on Date 24/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/150 Family Id: 150
Name of Head of Household: कैगू नारसिंग
: N
Category: ST
Date of Registration: 3/8/2006
Address: 135
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 150
:
S.No Name of Applicant Age Bank/Postoffice
1 कैगू नारसिंग Male 40 LAMPS
2 दल्लू Female 39 Bank of Baroda
3 जका Female 20 District Central Cooperative Bank
4 KEGU Male 40 District Central Cooperative Bank


                  



S.No Name of Applicant
1 1470766 दल्लू 12/02/2018~~18/02/2018~~7 6
2 15268 04/04/2018~~10/04/2018~~7 6
3 985660 13/10/2018~~19/10/2018~~7 6
4 1364625 22/12/2018~~28/12/2018~~7 6
5 1479856 08/01/2019~~14/01/2019~~7 6
6 1779353 20/02/2019~~26/02/2019~~7 6
7 1997054 18/03/2019~~24/03/2019~~7 6
8 656958 23/06/2019~~29/06/2019~~7 6
9 2758674 23/12/2020~~29/12/2020~~7 6
10 2982410 06/01/2021~~12/01/2021~~7 6
11 3110528 15/01/2021~~21/01/2021~~7 6
12 3226452 27/01/2021~~02/02/2021~~7 6


S.No Name of Applicant Work Name
1 1470766 दल्लू 12/02/2018~~18/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3594384 (1721003057/IF/IAY/806405)
2 15268 04/04/2018~~10/04/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
3 985660 13/10/2018~~19/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3527085 (1721003057/IF/IAY/1341821)
4 1364625 22/12/2018~~28/12/2018~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
5 1479856 08/01/2019~~14/01/2019~~7 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120)
6 1779353 20/02/2019~~26/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3594384 (1721003057/IF/IAY/806405)
7 1997054 18/03/2019~~24/03/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 656958 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 2758674 23/12/2020~~29/12/2020~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
10 2982410 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3110528 15/01/2021~~21/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
12 3226452 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दल्लू 04/04/2018 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407) 206 1032 0
2 दल्लू 08/01/2019 6 SARVJANIK PEYJAL KOOP TALAB KE PEECHE FULEDI 2015-16 (1721003057/DW/22012034296120) 22987 1044 0
3 दल्लू 18/03/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 26465 1044 0
Sub Total FY 1819 18 3120 0
4 दल्लू 23/12/2020 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 13752 1140 0
5 दल्लू 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
6 दल्लू 15/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 15029 1140 0
Sub Total FY 2021 18 3420 0