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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-049-002/210 Family Id: 210
Name of Head of Household: VIKRAM
: RAMPRASAD
Category: ST
Date of Registration: 11/22/2020
Address: 33
Villages:
Panchayat: अजरोडा
Block: बमोरी
District: GUNA(मध्य प्रदेश )
: NO Family Id: 210
:
S.No Name of Applicant Age Bank/Postoffice
1 VIKRAM Male 32 Madhyanchal Gramin Bank
2 RADHA BAI Female 30 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 764214 RADHA BAI 15/07/2021~~28/07/2021~~14 12
2 764213 VIKRAM 15/07/2021~~28/07/2021~~14 12
3 847698 RADHA BAI 27/08/2021~~23/09/2021~~28 24
4 847697 VIKRAM 27/08/2021~~23/09/2021~~28 24
5 957732 RADHA BAI 27/09/2021~~10/10/2021~~14 12
6 957731 VIKRAM 27/09/2021~~10/10/2021~~14 12
7 339535 RADHA BAI 16/09/2022~~13/10/2022~~28 24
8 339534 VIKRAM 16/09/2022~~13/10/2022~~28 24


S.No Name of Applicant Work Name
1 764214 RADHA BAI 15/07/2021~~28/07/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
2 764213 VIKRAM 15/07/2021~~28/07/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
3 847698 RADHA BAI 27/08/2021~~23/09/2021~~28 24 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
4 847697 VIKRAM 27/08/2021~~23/09/2021~~28 24 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
5 957732 RADHA BAI 27/09/2021~~10/10/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
6 957731 VIKRAM 27/09/2021~~10/10/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
7 339535 RADHA BAI 16/09/2022~~13/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529325 (1706003049/IF/IAY/3983596)
8 339534 VIKRAM 16/09/2022~~13/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529325 (1706003049/IF/IAY/3983596)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RADHA BAI 15/07/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 3819 1158 0
2 VIKRAM 15/07/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 3819 1158 0
3 RADHA BAI 22/07/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 3820 1158 0
4 VIKRAM 22/07/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 3820 1158 0
5 RADHA BAI 27/08/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4299 1158 0
6 VIKRAM 27/08/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4299 1158 0
7 RADHA BAI 03/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4300 1158 0
8 VIKRAM 03/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4300 1158 0
9 RADHA BAI 10/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4301 1158 0
10 VIKRAM 10/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4301 1158 0
11 RADHA BAI 27/08/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4302 1158 0
12 VIKRAM 27/08/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4302 1158 0
13 RADHA BAI 27/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4992 1158 0
14 VIKRAM 27/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 4992 1158 0
15 RADHA BAI 27/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 5131 1158 0
16 VIKRAM 27/09/2021 6 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634) 5131 1158 0
Sub Total FY 2122 96 18528 0
17 RADHA BAI 16/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529325 (1706003049/IF/IAY/3983596) 9893 2856 0
18 VIKRAM 16/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529325 (1706003049/IF/IAY/3983596) 9893 2856 0
19 RADHA BAI 30/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529325 (1706003049/IF/IAY/3983596) 9901 2856 0
20 VIKRAM 30/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529325 (1706003049/IF/IAY/3983596) 9901 2856 0
Sub Total FY 2223 56 11424 0