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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/83-A Family Id: 83-A
Name of Head of Household: KAMLESH
: BAVSAND
Category: ST
Date of Registration: 4/26/2022
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 83-A
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMLESH Male 24 Fino Payments Bank Ltd
2 KALI Female 23
3 Anjula Female 18 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 977485 KAMLESH 21/07/2022~~26/07/2022~~6 6
2 1087446 09/08/2022~~14/08/2022~~6 6
3 1116427 17/08/2022~~22/08/2022~~6 6
4 1211945 04/09/2022~~09/09/2022~~6 6
5 1244530 10/09/2022~~15/09/2022~~6 6
6 1282692 16/09/2022~~21/09/2022~~6 6
7 1327777 25/09/2022~~30/09/2022~~6 6
8 1367530 01/10/2022~~07/10/2022~~7 6
9 1400070 08/10/2022~~14/10/2022~~7 6
10 1763221 13/12/2022~~19/12/2022~~7 6
11 2281336 23/03/2023~~29/03/2023~~7 6
12 794342 08/08/2023~~14/08/2023~~7 6
13 936357 Anjula 10/09/2023~~16/09/2023~~7 6
14 978982 20/09/2023~~26/09/2023~~7 6
15 1653061 KAMLESH 08/01/2024~~14/01/2024~~7 6
16 1713187 15/01/2024~~21/01/2024~~7 6
17 1747488 KALI 19/01/2024~~25/01/2024~~7 6


S.No Name of Applicant Work Name
1 977485 KAMLESH 21/07/2022~~26/07/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
2 1087446 09/08/2022~~14/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122726799 (1721003042/IF/IAY/3733660)
3 1116427 17/08/2022~~22/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122726799 (1721003042/IF/IAY/3733660)
4 1211945 04/09/2022~~09/09/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
5 1244530 10/09/2022~~15/09/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
6 1282692 16/09/2022~~21/09/2022~~6 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139)
7 1327777 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
8 1367530 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
9 1400070 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
10 1763221 13/12/2022~~19/12/2022~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
11 2281336 23/03/2023~~29/03/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
12 794342 08/08/2023~~14/08/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
13 936357 Anjula 10/09/2023~~16/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
14 978982 20/09/2023~~26/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
15 1653061 KAMLESH 08/01/2024~~14/01/2024~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
16 1713187 15/01/2024~~21/01/2024~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
17 1747488 KALI 19/01/2024~~25/01/2024~~7 6 NISTAR TALAB NIRMAN TITU KE KHET KE PASS BADLIPADA (1721003042/WC/22012035045521)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMLESH 21/07/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 12017 1224 0
2 KAMLESH 09/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122726799 (1721003042/IF/IAY/3733660) 14863 1224 0
3 KAMLESH 17/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122726799 (1721003042/IF/IAY/3733660) 15597 1224 0
4 KAMLESH 04/09/2022 6 KAPIL DHARA KUP TANSINGH NARSINGH (1721003042/IF/22012034984139) 18668 1224 0
5 KAMLESH 10/09/2022 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117) 19415 1224 0
6 KAMLESH 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
7 KAMLESH 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
8 KAMLESH 13/12/2022 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 29551 1224 0
Sub Total FY 2223 47 9588 0
9 KAMLESH 08/08/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 9930 1326 0
10 Anjula 10/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12471 1326 0
11 Anjula 20/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12913 1326 0
12 KAMLESH 08/01/2024 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 20600 1326 0
13 KAMLESH 15/01/2024 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 21247 1326 0
Sub Total FY 2324 30 6630 0