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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-003/60 Family Id: 60
Name of Head of Household: भूरालाल कालु चौहान
: N
Category: ST
Date of Registration: 3/8/2006
Address: 82
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 60
:
S.No Name of Applicant Age Bank/Postoffice
1 भूरालाल Male 42 LAMPS
2 पांगली Female 41 Bank of Baroda
3 गुलाबसिह Male 23 Bank of Baroda
4 सरीका Female 22 Bank of Baroda
5 कडुली Female 69 Bank of Baroda


                  



S.No Name of Applicant
1 960921 गुलाबसिह 01/10/2017~~07/10/2017~~7 6
2 960920 पांगली 01/10/2017~~07/10/2017~~7 6
3 960919 भूरालाल 01/10/2017~~07/10/2017~~7 6
4 988435 गुलाबसिह 09/10/2017~~15/10/2017~~7 6
5 988434 पांगली 09/10/2017~~15/10/2017~~7 6
6 988433 भूरालाल 09/10/2017~~15/10/2017~~7 6
7 1936560 पांगली 13/03/2019~~26/03/2019~~14 12
8 2069322 गुलाबसिह 29/10/2020~~04/11/2020~~7 6
9 2069321 पांगली 29/10/2020~~04/11/2020~~7 6
10 2069320 भूरालाल 29/10/2020~~04/11/2020~~7 6


S.No Name of Applicant Work Name
1 960921 गुलाबसिह 01/10/2017~~07/10/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
2 960920 पांगली 01/10/2017~~07/10/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
3 960919 भूरालाल 01/10/2017~~07/10/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
4 988435 गुलाबसिह 09/10/2017~~15/10/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
5 988434 पांगली 09/10/2017~~15/10/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
6 988433 भूरालाल 09/10/2017~~15/10/2017~~7 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032)
7 1936560 पांगली 13/03/2019~~26/03/2019~~14 12 SARVAJANIK KUP NIRMAN SHAMSHAN GHAT SAJELI MALJI SATH (1721003032/DP/22012034443175)
8 2069322 गुलाबसिह 29/10/2020~~04/11/2020~~7 6 SARVJANIK KOOP NIRMAN BARIYA FALIYA SAJELI NARSINGHPURA 2018-19 (1721003033/DP/22012034445851)
9 2069321 पांगली 29/10/2020~~04/11/2020~~7 6 SARVJANIK KOOP NIRMAN BARIYA FALIYA SAJELI NARSINGHPURA 2018-19 (1721003033/DP/22012034445851)
10 2069320 भूरालाल 29/10/2020~~04/11/2020~~7 6 SARVJANIK KOOP NIRMAN BARIYA FALIYA SAJELI NARSINGHPURA 2018-19 (1721003033/DP/22012034445851)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुलाबसिह 01/10/2017 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032) 6993 1032 0
2 पांगली 01/10/2017 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032) 6993 1032 0
3 गुलाबसिह 09/10/2017 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032) 7247 1032 0
4 पांगली 09/10/2017 6 Nistar Tank Hatyadeli Shoban ke Khet 41.67 (1721/WC/9993652032) 7247 1032 0
Sub Total FY 1718 24 4128 0