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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-049-001/245 Family Id: 245
Name of Head of Household: गिरराज
: kajod lal
Category: OTH
Date of Registration: 2/2/2007
Address:
Villages:
Panchayat: अजरोडा
Block: बमोरी
District: GUNA(मध्य प्रदेश )
: NO Family Id: 245
:
S.No Name of Applicant Age Bank/Postoffice
1 रामनिवास Male 30
2 पूनम Male 30
3 गिरराज Male 30 State Bank of India
4 राधा बाई Male 30 State Bank of India


                  



S.No Name of Applicant
1 432972 पूनम 29/07/2020~~11/08/2020~~14 12
2 432971 रामनिवास 29/07/2020~~11/08/2020~~14 12
3 630789 पूनम 09/09/2020~~22/09/2020~~14 12
4 630788 रामनिवास 09/09/2020~~22/09/2020~~14 12
5 823793 पूनम 19/10/2020~~01/11/2020~~14 12
6 823792 रामनिवास 19/10/2020~~01/11/2020~~14 12
7 587767 पूनम 20/06/2021~~03/07/2021~~14 12
8 587766 रामनिवास 20/06/2021~~03/07/2021~~14 12
9 1182731 पूनम 02/01/2022~~15/01/2022~~14 12
10 1182730 रामनिवास 02/01/2022~~15/01/2022~~14 12
11 1204223 पूनम 18/01/2022~~31/01/2022~~14 12
12 1204222 रामनिवास 18/01/2022~~31/01/2022~~14 12
13 1279662 पूनम 27/02/2022~~12/03/2022~~14 12
14 1279661 रामनिवास 27/02/2022~~12/03/2022~~14 12
15 6393 पूनम 02/04/2022~~15/04/2022~~14 12
16 6392 रामनिवास 02/04/2022~~15/04/2022~~14 12
17 336330 गिरराज 15/09/2022~~12/10/2022~~28 24
18 402703 01/11/2022~~28/11/2022~~28 24
19 519999 07/01/2023~~03/02/2023~~28 24
20 553689 14/02/2023~~20/02/2023~~7 6


S.No Name of Applicant Work Name
1 432972 पूनम 29/07/2020~~11/08/2020~~14 12 Nali Nirman bhuri bai ke makan see ramprasad ke makan Tak 250 mitet (1706003049/RS/22012034479951)
2 432971 रामनिवास 29/07/2020~~11/08/2020~~14 12 Nali Nirman bhuri bai ke makan see ramprasad ke makan Tak 250 mitet (1706003049/RS/22012034479951)
3 630789 पूनम 09/09/2020~~22/09/2020~~14 12 CC_Kharnja Abam Nali Nirman Convergens Karya Meharwan Ke Ghar Se Parmanand Ke Ghar Tak Gram Chakk Pa (1706003049/RC/22012034537770)
4 630788 रामनिवास 09/09/2020~~22/09/2020~~14 12 CC_Kharnja Abam Nali Nirman Convergens Karya Meharwan Ke Ghar Se Parmanand Ke Ghar Tak Gram Chakk Pa (1706003049/RC/22012034537770)
5 823793 पूनम 19/10/2020~~01/11/2020~~14 12 pokhar nirman laghu talab kinder nale ke pass suresh nagar ke khet ke pass (1706003049/WC/22012034581944)
6 823792 रामनिवास 19/10/2020~~01/11/2020~~14 12 pokhar nirman laghu talab kinder nale ke pass suresh nagar ke khet ke pass (1706003049/WC/22012034581944)
7 587767 पूनम 20/06/2021~~03/07/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
8 587766 रामनिवास 20/06/2021~~03/07/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
9 1182731 पूनम 02/01/2022~~15/01/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
10 1182730 रामनिवास 02/01/2022~~15/01/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
11 1204223 पूनम 18/01/2022~~31/01/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
12 1204222 रामनिवास 18/01/2022~~31/01/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
13 1279662 पूनम 27/02/2022~~12/03/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
14 1279661 रामनिवास 27/02/2022~~12/03/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
15 6393 पूनम 02/04/2022~~15/04/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
16 6392 रामनिवास 02/04/2022~~15/04/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
17 336330 गिरराज 15/09/2022~~12/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191)
18 402703 01/11/2022~~28/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191)
19 519999 07/01/2023~~03/02/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191)
20 553689 14/02/2023~~20/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गिरराज 15/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191) 9761 2856 0
2 गिरराज 29/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191) 9930 2856 0
3 गिरराज 01/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191) 12856 2856 0
4 गिरराज 15/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191) 12865 2856 0
5 गिरराज 08/01/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191) 18090 2652 0
6 गिरराज 21/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191) 18091 2856 0
7 गिरराज 14/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100793770 (1706003049/IF/IAY/3962191) 19846 1428 0
Sub Total FY 2223 90 18360 0