Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-051-001/245 Family Id: 245
Name of Head of Household: सोेहन विरसिंह
: N
Category: ST
Date of Registration: 3/8/2006
Address: 231
Villages:
Panchayat: तलावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 245
:
S.No Name of Applicant Age Bank/Postoffice
1 सोहन Male 50 State Bank of India
2 झीतरी सोहनु Female 48 State Bank of India


                  



S.No Name of Applicant
1 66137 झीतरी सोहनु 13/04/2017~~19/04/2017~~7 6
2 66136 सोहन 13/04/2017~~19/04/2017~~7 6
3 188349 झीतरी सोहनु 02/05/2017~~08/05/2017~~7 6
4 820743 सोहन 17/08/2017~~23/08/2017~~7 6
5 888887 झीतरी सोहनु 12/09/2017~~18/09/2017~~7 6
6 888886 सोहन 12/09/2017~~18/09/2017~~7 6
7 1090545 झीतरी सोहनु 13/11/2017~~19/11/2017~~7 6
8 1090544 सोहन 13/11/2017~~19/11/2017~~7 6
9 1513379 झीतरी सोहनु 23/02/2018~~01/03/2018~~7 6
10 1513378 सोहन 23/02/2018~~01/03/2018~~7 6
11 102929 झीतरी सोहनु 24/04/2018~~30/04/2018~~7 6
12 102928 सोहन 24/04/2018~~30/04/2018~~7 6
13 634891 झीतरी सोहनु 19/06/2019~~25/06/2019~~7 6
14 634890 सोहन 19/06/2019~~25/06/2019~~7 6
15 691368 29/06/2019~~12/07/2019~~14 12
16 2255773 झीतरी सोहनु 21/11/2020~~04/12/2020~~14 12
17 2255772 सोहन 21/11/2020~~04/12/2020~~14 12
18 3269239 झीतरी सोहनु 01/02/2021~~14/02/2021~~14 12
19 3269238 सोहन 01/02/2021~~14/02/2021~~14 12
20 1341188 झीतरी सोहनु 26/06/2021~~09/07/2021~~14 12
21 1341187 सोहन 26/06/2021~~09/07/2021~~14 12
22 2633674 झीतरी सोहनु 16/12/2021~~29/12/2021~~14 12
23 2633673 सोहन 16/12/2021~~29/12/2021~~14 12
24 552464 झीतरी सोहनु 25/05/2022~~07/06/2022~~14 12
25 552463 सोहन 25/05/2022~~07/06/2022~~14 12
26 895739 झीतरी सोहनु 08/07/2022~~14/07/2022~~7 6
27 895738 सोहन 08/07/2022~~14/07/2022~~7 6


S.No Name of Applicant Work Name
1 66137 झीतरी सोहनु 13/04/2017~~19/04/2017~~7 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469)
2 66136 सोहन 13/04/2017~~19/04/2017~~7 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469)
3 188349 झीतरी सोहनु 02/05/2017~~08/05/2017~~7 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469)
4 820743 सोहन 17/08/2017~~23/08/2017~~7 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469)
5 888887 झीतरी सोहनु 12/09/2017~~18/09/2017~~7 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469)
6 888886 सोहन 12/09/2017~~18/09/2017~~7 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469)
7 1090545 झीतरी सोहनु 13/11/2017~~19/11/2017~~7 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421)
8 1090544 सोहन 13/11/2017~~19/11/2017~~7 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421)
9 1513379 झीतरी सोहनु 23/02/2018~~01/03/2018~~7 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421)
10 1513378 सोहन 23/02/2018~~01/03/2018~~7 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421)
11 102929 झीतरी सोहनु 24/04/2018~~30/04/2018~~7 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421)
12 102928 सोहन 24/04/2018~~30/04/2018~~7 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421)
13 634891 झीतरी सोहनु 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332)
14 634890 सोहन 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332)
15 691368 29/06/2019~~12/07/2019~~14 12 NISTAR TALAB NIRMAN MALJI SAKARIYA KHET VALA NALA TALAVALI 2018-19 (1721003051/WC/22012034447367)
16 2255773 झीतरी सोहनु 21/11/2020~~04/12/2020~~14 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
17 2255772 सोहन 21/11/2020~~04/12/2020~~14 12 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586)
18 3269239 झीतरी सोहनु 01/02/2021~~14/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957)
19 3269238 सोहन 01/02/2021~~14/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957)
20 1341188 झीतरी सोहनु 26/06/2021~~09/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957)
21 1341187 सोहन 26/06/2021~~09/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957)
22 2633674 झीतरी सोहनु 16/12/2021~~29/12/2021~~14 12 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671)
23 2633673 सोहन 16/12/2021~~29/12/2021~~14 12 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671)
24 552464 झीतरी सोहनु 25/05/2022~~07/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957)
25 552463 सोहन 25/05/2022~~07/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957)
26 895739 झीतरी सोहनु 08/07/2022~~14/07/2022~~7 6 NISTAR TALAB NIRMAN MOVDI VALI NAKI TALAWALI (1721003051/WC/22012034692804)
27 895738 सोहन 08/07/2022~~14/07/2022~~7 6 NISTAR TALAB NIRMAN MOVDI VALI NAKI TALAWALI (1721003051/WC/22012034692804)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सोहन 17/08/2017 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469) 4414 1032 0
2 झीतरी सोहनु 12/09/2017 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469) 5193 1032 0
3 सोहन 12/09/2017 6 SuDur Sadak Main Road Se Do Nadi Ke Male Tak (1721003051/RC/22012034327469) 5193 1032 0
Sub Total FY 1718 18 3096 0
4 झीतरी सोहनु 24/04/2018 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421) 1694 1044 0
5 सोहन 24/04/2018 6 Nistaar Talab Nirmaan Mahuda Wali Naki Talawali (1721003051/WC/22012034326421) 1694 1044 0
Sub Total FY 1819 12 2088 0
6 झीतरी सोहनु 20/06/2019 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332) 2873 1056 0
7 सोहन 20/06/2019 6 NISTAR TALAB DIPA KHET VALI NAKI TALAVALI 2018-19 (1721003051/WC/22012034447332) 2873 1056 0
8 सोहन 28/06/2019 6 NISTAR TALAB NIRMAN MALJI SAKARIYA KHET VALA NALA TALAVALI 2018-19 (1721003051/WC/22012034447367) 3047 1056 0
9 सोहन 05/07/2019 6 NISTAR TALAB NIRMAN MALJI SAKARIYA KHET VALA NALA TALAVALI 2018-19 (1721003051/WC/22012034447367) 3048 1056 0
Sub Total FY 1920 24 4224 0
10 झीतरी सोहनु 21/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 11745 1140 0
11 सोहन 21/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 11745 1140 0
12 झीतरी सोहनु 28/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 12035 1140 0
13 सोहन 28/11/2020 6 SUDUR SADAK NIRMAN MIDDILE SCHOOL SE AANGANVADI BHAVAN TAK TALAWALI (1721003051/RC/22012034522586) 12035 1140 0
14 झीतरी सोहनु 01/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957) 15560 2280 0
15 सोहन 01/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957) 15560 2280 0
Sub Total FY 2021 48 9120 0
16 झीतरी सोहनु 27/06/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957) 9029 2123 0
17 सोहन 27/06/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957) 9029 2123 0
18 झीतरी सोहनु 16/12/2021 12 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671) 20717 384 0
19 सोहन 16/12/2021 12 Nistar Talab Nirman Movedi vali naki Talawli (1721003051/WC/22012034560671) 20717 384 0
Sub Total FY 2122 46 5014 0
20 झीतरी सोहनु 25/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957) 4188 2448 0
21 सोहन 25/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3984993 (1721003051/IF/IAY/2478957) 4188 2448 0
Sub Total FY 2223 24 4896 0