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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/640 Family Id: 640
Name of Head of Household: विरसिह कसना भुरा
: कसना भुरा
Category: ST
Date of Registration: 3/8/2006
Address: 401
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 640
:
S.No Name of Applicant Age Bank/Postoffice
1 वीरसिह Male 48 State Bank of India
2 पागली Female 46 State Bank of India
3 शिवा Male 24 State Bank of India
4 उदय Male 23 State Bank of India
5 संगीता Female 22 State Bank of India
6 सेवसिंह भूरा Male 41
7 रमिला भूरा Female 31


                  



S.No Name of Applicant
1 1247581 वीरसिह 26/12/2017~~01/01/2018~~7 6
2 1505250 21/02/2018~~27/02/2018~~7 6
3 253775 पागली 28/05/2018~~03/06/2018~~7 6
4 253774 वीरसिह 28/05/2018~~03/06/2018~~7 6
5 1309764 13/12/2018~~19/12/2018~~7 6
6 1301045 पागली 20/12/2019~~26/12/2019~~7 6
7 1301044 वीरसिह 20/12/2019~~26/12/2019~~7 6
8 1669736 01/09/2020~~07/09/2020~~7 6
9 1896158 06/10/2020~~12/10/2020~~7 6
10 3094114 पागली 14/01/2021~~20/01/2021~~7 6
11 3094113 वीरसिह 14/01/2021~~20/01/2021~~7 6


S.No Name of Applicant Work Name
1 1247581 वीरसिह 26/12/2017~~01/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1185516 (1721003034/IF/IAY/389067)
2 1505250 21/02/2018~~27/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1205647 (1721003034/IF/IAY/220333)
3 253775 पागली 28/05/2018~~03/06/2018~~7 6 सार्वजनिक कुप निर्माण परमार (बड़ा फलिया) 2.35 लाख (1721003034/WC/22012034353409)
4 253774 वीरसिह 28/05/2018~~03/06/2018~~7 6 सार्वजनिक कुप निर्माण परमार (बड़ा फलिया) 2.35 लाख (1721003034/WC/22012034353409)
5 1309764 13/12/2018~~19/12/2018~~7 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941)
6 1301045 पागली 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
7 1301044 वीरसिह 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
8 1669736 01/09/2020~~07/09/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)
9 1896158 06/10/2020~~12/10/2020~~7 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572)
10 3094114 पागली 14/01/2021~~20/01/2021~~7 6 SARVAJANIK KOOP NIRMAN KHAPED FALIYA NOGANWA 2019-20 (1721003034/DP/22012034447071)
11 3094113 वीरसिह 14/01/2021~~20/01/2021~~7 6 SARVAJANIK KOOP NIRMAN KHAPED FALIYA NOGANWA 2019-20 (1721003034/DP/22012034447071)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 वीरसिह 26/12/2017 6 Construction of IAY House -IAY REG. NO. MP1185516 (1721003034/IF/IAY/389067) 9734 1032 0
Sub Total FY 1718 6 1032 0
2 वीरसिह 28/05/2018 6 सार्वजनिक कुप निर्माण परमार (बड़ा फलिया) 2.35 लाख (1721003034/WC/22012034353409) 3716 1044 0
3 वीरसिह 13/12/2018 6 सुदूर सडक मेन रोड से स्कुल भवन तक लागत -12.45 (1721003060/RC/22012034319941) 20892 1044 0
Sub Total FY 1819 12 2088 0
4 वीरसिह 20/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6559 1056 0
Sub Total FY 1920 6 1056 0
5 वीरसिह 01/09/2020 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572) 8500 1140 0
6 वीरसिह 06/10/2020 6 NISTAR TALAB NIRMAN DHUMKI WALI NAKI PAR GOPALPURA (1721003060/WC/22012034551572) 9649 1140 0
7 वीरसिह 14/01/2021 6 SARVAJANIK KOOP NIRMAN KHAPED FALIYA NOGANWA 2019-20 (1721003034/DP/22012034447071) 14936 1140 0
Sub Total FY 2021 18 3420 0