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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-004-002/252-A Family Id: 252-A
Name of Head of Household: Kallu
: Lalaram
Category: OTH
Date of Registration: 4/21/2021
Address:
Villages:
Panchayat: खण्‍डारिया
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
: NO Family Id: 252-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Kallu Male 22 Bank of India


                  



S.No Name of Applicant
1 65386 Kallu 03/05/2021~~09/05/2021~~7 6
2 266113 23/11/2021~~27/11/2021~~5 5
3 268925 29/11/2021~~05/12/2021~~7 6
4 272637 06/12/2021~~12/12/2021~~7 6
5 277005 13/12/2021~~19/12/2021~~7 6
6 68071 06/06/2022~~12/06/2022~~7 6
7 75364 13/06/2022~~19/06/2022~~7 6


S.No Name of Applicant Work Name
1 65386 Kallu 03/05/2021~~09/05/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
2 266113 23/11/2021~~27/11/2021~~5 5 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
3 268925 29/11/2021~~05/12/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
4 272637 06/12/2021~~12/12/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
5 277005 13/12/2021~~19/12/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
6 68071 06/06/2022~~12/06/2022~~7 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763)
7 75364 13/06/2022~~19/06/2022~~7 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kallu 03/05/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 4195 1158 0
2 Kallu 23/11/2021 5 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 20404 965 0
3 Kallu 29/11/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 20675 1158 0
4 Kallu 06/12/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 21154 1158 0
5 Kallu 13/12/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 21825 1158 0
Sub Total FY 2122 29 5597 0
6 Kallu 06/06/2022 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763) 7295 1224 0
Sub Total FY 2223 6 1224 0