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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-003/1223-A Family Id: 1223-A
Name of Head of Household: Pawan
: Radheshyam
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
: NO Family Id: 1223-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Pawan Male 24 India Post Payments Bank
2 Mamta Bai Female 19 India Post Payments Bank


                  



S.No Name of Applicant
1 62221 Mamta Bai 11/05/2020~~24/05/2020~~14 12
2 138054 01/06/2020~~07/06/2020~~7 6
3 176530 10/06/2020~~16/06/2020~~7 6
4 203903 17/06/2020~~23/06/2020~~7 6
5 293301 03/07/2020~~09/07/2020~~7 6
6 337335 11/07/2020~~17/07/2020~~7 6
7 394573 23/07/2020~~29/07/2020~~7 6
8 489322 08/08/2020~~14/08/2020~~7 6
9 594570 31/08/2020~~06/09/2020~~7 6
10 617826 07/09/2020~~20/09/2020~~14 12
11 618285 Pawan 07/09/2020~~20/09/2020~~14 12
12 677082 Mamta Bai 21/09/2020~~04/10/2020~~14 12
13 406178 28/05/2021~~03/06/2021~~7 6
14 406177 Pawan 28/05/2021~~03/06/2021~~7 6
15 111797 Mamta Bai 25/06/2023~~01/07/2023~~7 6
16 111796 Pawan 25/06/2023~~01/07/2023~~7 6
17 129212 Mamta Bai 02/07/2023~~08/07/2023~~7 6
18 129211 Pawan 02/07/2023~~08/07/2023~~7 6


S.No Name of Applicant Work Name
1 62221 Mamta Bai 11/05/2020~~24/05/2020~~14 12 Talab uannayan evam marammat Kary Govindpura (1706008076/WC/22012034467974)
2 138054 01/06/2020~~07/06/2020~~7 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386)
3 176530 10/06/2020~~16/06/2020~~7 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386)
4 203903 17/06/2020~~23/06/2020~~7 6 Talab uannayan evam marammat Kary Govindpura (1706008076/WC/22012034467974)
5 293301 03/07/2020~~09/07/2020~~7 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386)
6 337335 11/07/2020~~17/07/2020~~7 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386)
7 394573 23/07/2020~~29/07/2020~~7 6 Niji plantation khet nirman karya Dhurilal/Veeram lodha johripura (1706008076/IF/22012034449702)
8 489322 10/08/2020~~16/08/2020~~7 6 Niji plantation khet nirman karya Kalyan/ Mathuralal lodha govindpura (1706008076/IF/22012034449691)
9 594570 31/08/2020~~06/09/2020~~7 6 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467)
10 617826 07/09/2020~~20/09/2020~~14 12 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348)
11 618285 Pawan 07/09/2020~~20/09/2020~~14 12 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348)
12 677082 Mamta Bai 21/09/2020~~04/10/2020~~14 12 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348)
13 406178 28/05/2021~~03/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
14 406177 Pawan 28/05/2021~~03/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
15 111797 Mamta Bai 25/06/2023~~01/07/2023~~7 6 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082)
16 111796 Pawan 25/06/2023~~01/07/2023~~7 6 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082)
17 129212 Mamta Bai 02/07/2023~~08/07/2023~~7 6 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082)
18 129211 Pawan 02/07/2023~~08/07/2023~~7 6 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mamta Bai 11/05/2020 6 Talab uannayan evam marammat Kary Govindpura (1706008076/WC/22012034467974) 2237 1140 0
2 Mamta Bai 18/05/2020 6 Talab uannayan evam marammat Kary Govindpura (1706008076/WC/22012034467974) 2238 1140 0
3 Mamta Bai 01/06/2020 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386) 4333 1140 0
4 Mamta Bai 10/06/2020 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386) 5144 1140 0
5 Mamta Bai 16/06/2020 6 Talab uannayan evam marammat Kary Govindpura (1706008076/WC/22012034467974) 5793 1140 0
6 Mamta Bai 03/07/2020 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386) 7359 1140 0
7 Mamta Bai 11/07/2020 6 Sarvjanik Koop Nirman kary Govind Pura (1706008076/DP/22012034445386) 8100 1140 0
8 Mamta Bai 23/07/2020 6 Niji plantation khet nirman karya Dhurilal/Veeram lodha johripura (1706008076/IF/22012034449702) 8928 1140 0
9 Mamta Bai 10/08/2020 6 Niji plantation khet nirman karya Kalyan/ Mathuralal lodha govindpura (1706008076/IF/22012034449691) 10348 1140 0
10 Mamta Bai 31/08/2020 6 niji khet nandan falouaddhan asfak putra anbar khan mrigwas (1706008076/IF/22012034597467) 11831 1140 0
11 Mamta Bai 07/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12152 1140 0
12 Pawan 07/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12152 1140 0
13 Mamta Bai 14/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12153 1140 0
14 Pawan 14/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 12153 1140 0
15 Mamta Bai 21/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 13030 1140 0
16 Mamta Bai 28/09/2020 6 pokhar nirman kary raipura gram panchayat mrigwas (1706008076/WC/22012034579348) 13038 1140 0
Sub Total FY 2021 96 18240 0
17 Mamta Bai 28/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 6241 1158 0
18 Pawan 28/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 6241 1158 0
Sub Total FY 2122 12 2316 0
19 Mamta Bai 25/06/2023 7 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082) 3309 1428 0
20 Pawan 25/06/2023 7 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082) 3308 1428 0
21 Mamta Bai 02/07/2023 7 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082) 3593 1428 0
22 Pawan 02/07/2023 7 Niji plantation khrt nirman karya Hariram / Prebhulal Govindpura (1706008076/IF/22012035018082) 3592 1428 0
Sub Total FY 2324 28 5712 0