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Deleted on Date 24/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/341 Family Id: 341
Name of Head of Household: NILESH
: SANTA
Category: ST
Date of Registration: 5/26/2020
Address: 341
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 341
:
S.No Name of Applicant Age Bank/Postoffice
1 NILESH SANTA Male 32 Bank of Baroda
2 INDRA NILESH Female 31 Bank of Baroda


                  



S.No Name of Applicant
1 512422 INDRA NILESH 29/05/2020~~04/06/2020~~7 6
2 512421 NILESH SANTA 29/05/2020~~04/06/2020~~7 6
3 1015718 INDRA NILESH 25/06/2020~~01/07/2020~~7 6
4 1015717 NILESH SANTA 25/06/2020~~01/07/2020~~7 6
5 2820336 INDRA NILESH 29/12/2020~~04/01/2021~~7 6
6 2820335 NILESH SANTA 29/12/2020~~04/01/2021~~7 6
7 2982906 INDRA NILESH 06/01/2021~~12/01/2021~~7 6
8 2982905 NILESH SANTA 06/01/2021~~12/01/2021~~7 6


S.No Name of Applicant Work Name
1 512422 INDRA NILESH 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
2 512421 NILESH SANTA 29/05/2020~~04/06/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
3 1015718 INDRA NILESH 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
4 1015717 NILESH SANTA 25/06/2020~~01/07/2020~~7 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175)
5 2820336 INDRA NILESH 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 2820335 NILESH SANTA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2982906 INDRA NILESH 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2982905 NILESH SANTA 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 INDRA NILESH 25/06/2020 6 HITESHI KAPIL DHARA KOOP PARU LIMBA FULEDI 2016-17 (1721003057/IF/22012034333175) 5297 1140 0
2 INDRA NILESH 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
Sub Total FY 2021 12 2280 0