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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/52 Family Id: 52
Name of Head of Household: नूरजी माला
: N
Category: SC
Date of Registration: 3/8/2006
Address: 77@1
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 52
:
S.No Name of Applicant Age Bank/Postoffice
1 नूरजी माला Male 48 State Bank of India
2 सोकली Female 45 State Bank of India
3 लल्लूसिंह Male 18 LAMPS


                  



S.No Name of Applicant
1 411997 सोकली 23/05/2017~~29/05/2017~~7 6
2 505376 02/06/2017~~05/06/2017~~4 4
3 112673 25/04/2018~~30/04/2018~~6 6
4 153260 04/05/2018~~07/05/2018~~4 4
5 1559500 20/01/2019~~02/02/2019~~14 12
6 1681915 07/02/2019~~13/02/2019~~7 6
7 119904 05/05/2020~~11/05/2020~~7 6
8 3033863 10/01/2021~~16/01/2021~~7 6
9 3125916 17/01/2021~~23/01/2021~~7 6
10 2006783 14/09/2021~~20/09/2021~~7 6
11 2289544 24/10/2021~~30/10/2021~~7 6
12 2388475 10/11/2021~~16/11/2021~~7 6
13 2444795 18/11/2021~~24/11/2021~~7 6
14 2546943 04/12/2021~~08/12/2021~~5 5
15 2584350 09/12/2021~~15/12/2021~~7 6
16 2638325 16/12/2021~~22/12/2021~~7 6
17 2684901 24/12/2021~~29/12/2021~~6 6
18 1747490 09/12/2022~~22/12/2022~~14 12
19 1920050 04/01/2023~~17/01/2023~~14 12
20 1961607 18/01/2023~~31/01/2023~~14 12
21 2087693 02/02/2023~~15/02/2023~~14 12
22 2139569 16/02/2023~~26/02/2023~~11 10
23 2214168 02/03/2023~~15/03/2023~~14 12
24 2259914 18/03/2023~~26/03/2023~~9 8


S.No Name of Applicant Work Name
1 411997 सोकली 23/05/2017~~29/05/2017~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
2 505376 02/06/2017~~05/06/2017~~4 4 Construction of khet sadak Main Road to Nale sampark road (1721003033/RC/22012034293917)
3 112673 25/04/2018~~30/04/2018~~6 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
4 153260 04/05/2018~~07/05/2018~~4 4 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
5 1559500 20/01/2019~~02/02/2019~~14 12 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307)
6 1681915 07/02/2019~~13/02/2019~~7 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307)
7 119904 05/05/2020~~11/05/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
8 3033863 10/01/2021~~16/01/2021~~7 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)
9 3125916 17/01/2021~~23/01/2021~~7 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)
10 2006783 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
11 2289544 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
12 2388475 10/11/2021~~16/11/2021~~7 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904)
13 2444795 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
14 2546943 04/12/2021~~08/12/2021~~5 5 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
15 2584350 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
16 2638325 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
17 2684901 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
18 1747490 09/12/2022~~22/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132)
19 1920050 04/01/2023~~17/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132)
20 1961607 18/01/2023~~31/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132)
21 2087693 02/02/2023~~15/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132)
22 2139569 16/02/2023~~26/02/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132)
23 2214168 02/03/2023~~15/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132)
24 2259914 18/03/2023~~26/03/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सोकली 03/06/2017 3 Construction of khet sadak Main Road to Nale sampark road (1721003033/RC/22012034293917) 2618 516 0
Sub Total FY 1718 3 516 0
2 सोकली 20/01/2019 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307) 23535 1044 0
3 सोकली 27/01/2019 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307) 23536 1044 0
4 सोकली 07/02/2019 6 NIstaar Talab Nirmaan Kali Magri Wala Nalla Malkhandvi 14.97 (1721003046/WC/22012034391307) 24566 1044 0
Sub Total FY 1819 18 3132 0
5 सोकली 05/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 1314 1140 0
6 सोकली 10/01/2021 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112) 14689 1140 0
7 सोकली 17/01/2021 6 SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112) 15067 1140 0
Sub Total FY 2021 18 3420 0
8 सोकली 14/09/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 13810 1158 0
9 सोकली 24/10/2021 3 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 16209 579 0
10 सोकली 10/11/2021 6 MAIDAN SAMTALIKARN BHARAT TRKRI PAR CHENPURA (1721003037/AV/22012034605904) 17889 1158 0
11 सोकली 18/11/2021 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 18668 1158 0
12 सोकली 04/12/2021 4 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 19838 772 0
13 सोकली 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
14 सोकली 17/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 20793 1158 0
15 सोकली 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
Sub Total FY 2122 43 8299 0
16 सोकली 09/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132) 28992 2448 0
17 सोकली 05/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132) 31784 2448 0
18 सोकली 18/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132) 32574 2448 0
19 सोकली 02/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132) 34146 2448 0
20 सोकली 16/02/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132) 35057 2244 0
21 सोकली 02/03/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132) 36447 2448 0
22 सोकली 18/03/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790148 (1721003037/IF/IAY/2807132) 37605 1632 0
Sub Total FY 2223 79 16116 0