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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-023-004/423 Family Id: 423
Name of Head of Household: MUNNA
: HAZARI
Category: OTH
Date of Registration: 7/6/2021
Address:
Villages:
Panchayat: चौकी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 423
:
S.No Name of Applicant Age Bank/Postoffice
1 MUNNA Male 48 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 625887 MUNNA 08/07/2021~~14/07/2021~~7 6
2 667223 15/07/2021~~21/07/2021~~7 6
3 737870 12/08/2021~~18/08/2021~~7 6
4 1137036 11/11/2021~~17/11/2021~~7 6
5 1165522 18/11/2021~~24/11/2021~~7 6
6 1191900 25/11/2021~~01/12/2021~~7 6
7 1600540 11/03/2022~~15/03/2022~~5 5
8 1619126 17/03/2022~~23/03/2022~~7 6
9 1651646 24/03/2022~~30/03/2022~~7 6
10 64730 11/05/2023~~17/05/2023~~7 6


S.No Name of Applicant Work Name
1 625887 MUNNA 08/07/2021~~14/07/2021~~7 6 chauki gabion structer bhagatsingh yadav ke khet nale par masaniya (1710006023/WC/22012034778590)
2 667223 15/07/2021~~21/07/2021~~7 6 chauki gabion structer bhagatsingh yadav ke khet nale par masaniya (1710006023/WC/22012034778590)
3 737870 12/08/2021~~18/08/2021~~7 6 chauki gabion structer bhagatsingh yadav ke khet nale par masaniya (1710006023/WC/22012034778590)
4 1137036 11/11/2021~~17/11/2021~~7 6 CHAUKI HITESHI KAPILDHARA JEEVAN/PRATAP SINGH (1710006023/IF/22012034528370)
5 1165522 18/11/2021~~24/11/2021~~7 6 CHAUKI HITESHI KAPILDHARA JEEVAN/PRATAP SINGH (1710006023/IF/22012034528370)
6 1191900 25/11/2021~~01/12/2021~~7 6 chauki khet talab aleem/ ajeej (1710006023/IF/22012034819990)
7 1600540 11/03/2022~~15/03/2022~~5 5 chauki rain water harwesting prathmik salal tola mankapur (1710006023/WC/22012034869441)
8 1619126 17/03/2022~~23/03/2022~~7 6 chauki khet talab manbai/ bhaiyalal (1710006023/IF/22012034819986)
9 1651646 24/03/2022~~30/03/2022~~7 6 chauki khet talab manbai/ bhaiyalal (1710006023/IF/22012034819986)
10 64730 11/05/2023~~17/05/2023~~7 6 chauki nala sudhar karya puliya se suryabhan ke khet ki aur (1710006023/WC/22012034680638)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNA 08/07/2021 6 chauki gabion structer bhagatsingh yadav ke khet nale par masaniya (1710006023/WC/22012034778590) 14619 1158 0
2 MUNNA 12/08/2021 6 chauki gabion structer bhagatsingh yadav ke khet nale par masaniya (1710006023/WC/22012034778590) 17646 1158 0
3 MUNNA 11/11/2021 6 CHAUKI HITESHI KAPILDHARA JEEVAN/PRATAP SINGH (1710006023/IF/22012034528370) 30164 1158 0
4 MUNNA 25/11/2021 6 chauki khet talab aleem/ ajeej (1710006023/IF/22012034819990) 33268 1158 0
5 MUNNA 11/03/2022 5 chauki rain water harwesting prathmik salal tola mankapur (1710006023/WC/22012034869441) 56535 965 0
6 MUNNA 17/03/2022 6 chauki khet talab manbai/ bhaiyalal (1710006023/IF/22012034819986) 57875 1158 0
7 MUNNA 24/03/2022 6 chauki khet talab manbai/ bhaiyalal (1710006023/IF/22012034819986) 60196 1158 0
Sub Total FY 2122 41 7913 0