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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/268-B Family Id: 268-B
Name of Head of Household: अनिल वालजी
: वालजी
Category: ST
Date of Registration: 4/1/2018
Address: 268
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 268-B
: 268
S.No Name of Applicant Age Bank/Postoffice
1 अनिल Male 21 State Bank of India
2 काली Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 120601 अनिल 05/05/2020~~11/05/2020~~7 6
2 120507 काली 05/05/2020~~11/05/2020~~7 6
3 203523 12/05/2020~~25/05/2020~~14 12
4 470402 अनिल 26/05/2020~~01/06/2020~~7 6
5 470403 काली 26/05/2020~~01/06/2020~~7 6
6 654342 अनिल 03/06/2020~~08/06/2020~~6 6
7 802496 10/06/2020~~15/06/2020~~6 6
8 802497 काली 10/06/2020~~15/06/2020~~6 6
9 3180603 अनिल 21/01/2021~~25/01/2021~~5 5
10 3180604 काली 21/01/2021~~25/01/2021~~5 5
11 3225040 अनिल 27/01/2021~~02/02/2021~~7 6
12 3225041 काली 27/01/2021~~02/02/2021~~7 6
13 3300694 अनिल 03/02/2021~~08/02/2021~~6 6
14 3300695 काली 03/02/2021~~08/02/2021~~6 6
15 3516162 अनिल 17/02/2021~~22/02/2021~~6 6
16 3516163 काली 17/02/2021~~21/02/2021~~5 5
17 2289563 24/10/2021~~30/10/2021~~7 6
18 3252077 अनिल 16/03/2022~~21/03/2022~~6 6
19 3252078 काली 16/03/2022~~21/03/2022~~6 6
20 3301874 अनिल 30/03/2022~~31/03/2022~~2 2
21 3301875 काली 30/03/2022~~31/03/2022~~2 2
22 2143968 10/03/2024~~16/03/2024~~7 7
23 2198678 17/03/2024~~23/03/2024~~7 7


S.No Name of Applicant Work Name
1 120601 अनिल 05/05/2020~~11/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
2 120507 काली 05/05/2020~~11/05/2020~~7 6 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
3 203523 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MAVANA FALIYA SE PRATHMIK SHALA BHAVAN TAK JRAT 20-21 (1721003037/RC/22012034520950)
4 470402 अनिल 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
5 470403 काली 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
6 654342 अनिल 03/06/2020~~08/06/2020~~6 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
7 802496 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751)
8 802497 काली 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751)
9 3180603 अनिल 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
10 3180604 काली 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
11 3225040 अनिल 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
12 3225041 काली 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
13 3300694 अनिल 03/02/2021~~08/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
14 3300695 काली 03/02/2021~~08/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
15 3516162 अनिल 17/02/2021~~22/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
16 3516163 काली 17/02/2021~~21/02/2021~~5 5 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
17 2289563 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
18 3252077 अनिल 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
19 3252078 काली 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
20 3301874 अनिल 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
21 3301875 काली 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
22 2143968 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)
23 2198678 17/03/2024~~23/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनिल 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
2 काली 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
3 अनिल 03/06/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 3908 1140 0
4 अनिल 10/06/2020 3 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751) 4480 570 0
5 काली 10/06/2020 3 SARVAJANIK KUP NIRMA MATA FALIYA CHENPURAN 2019-20 (1721003037/DP/22012034447751) 4480 570 0
6 अनिल 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
7 काली 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
8 अनिल 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
9 काली 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
Sub Total FY 2021 46 8740 0
10 काली 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 16209 1158 0
Sub Total FY 2122 6 1158 0
11 काली 10/03/2024 4 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427) 25267 884 0
Sub Total FY 2324 4 884 0