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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/24-A Family Id: 24-A
Name of Head of Household: सुनील
: भावसिग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 24-A
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनील Male 20 UCO Bank
2 ममता Female 19 Bank of India


                  



S.No Name of Applicant
1 596982 ममता 14/06/2017~~20/06/2017~~7 6
2 596981 सुनील 14/06/2017~~20/06/2017~~7 6
3 1060765 ममता 01/11/2017~~06/11/2017~~6 6
4 1060764 सुनील 01/11/2017~~06/11/2017~~6 6
5 1074729 ममता 07/11/2017~~13/11/2017~~7 6
6 1074726 सुनील 07/11/2017~~13/11/2017~~7 6
7 1099746 ममता 14/11/2017~~20/11/2017~~7 6
8 1099745 सुनील 14/11/2017~~20/11/2017~~7 6
9 1149403 ममता 29/11/2017~~05/12/2017~~7 6
10 1149402 सुनील 29/11/2017~~05/12/2017~~7 6
11 1172079 ममता 06/12/2017~~12/12/2017~~7 6
12 1172078 सुनील 06/12/2017~~12/12/2017~~7 6
13 1203551 ममता 13/12/2017~~18/12/2017~~6 6
14 1203550 सुनील 13/12/2017~~18/12/2017~~6 6
15 1232596 19/12/2017~~25/12/2017~~7 6
16 1251067 26/12/2017~~01/01/2018~~7 6
17 1275369 02/01/2018~~08/01/2018~~7 6
18 20971 ममता 05/04/2018~~09/04/2018~~5 5
19 20970 सुनील 05/04/2018~~09/04/2018~~5 5
20 45318 ममता 10/04/2018~~16/04/2018~~7 6
21 45317 सुनील 10/04/2018~~16/04/2018~~7 6
22 115523 ममता 25/04/2018~~30/04/2018~~6 6
23 115522 सुनील 25/04/2018~~30/04/2018~~6 6
24 381617 ममता 15/06/2018~~18/06/2018~~4 4
25 381616 सुनील 15/06/2018~~18/06/2018~~4 4
26 638528 03/06/2020~~09/06/2020~~7 6
27 814473 11/06/2020~~17/06/2020~~7 6
28 2341369 ममता 29/11/2020~~05/12/2020~~7 6
29 2341364 सुनील 29/11/2020~~05/12/2020~~7 6
30 2841898 ममता 29/12/2020~~04/01/2021~~7 6
31 2841897 सुनील 29/12/2020~~04/01/2021~~7 6
32 3169549 ममता 20/01/2021~~26/01/2021~~7 6
33 3169548 सुनील 20/01/2021~~26/01/2021~~7 6
34 3518844 ममता 18/02/2021~~24/02/2021~~7 6
35 3518843 सुनील 18/02/2021~~24/02/2021~~7 6
36 915249 ममता 01/06/2021~~07/06/2021~~7 6
37 915248 सुनील 01/06/2021~~07/06/2021~~7 6
38 1399659 ममता 09/10/2022~~15/10/2022~~7 6
39 1399658 सुनील 09/10/2022~~15/10/2022~~7 6
40 2278292 ममता 22/03/2023~~28/03/2023~~7 6
41 2278291 सुनील 22/03/2023~~28/03/2023~~7 6
42 1054468 ममता 07/10/2023~~13/10/2023~~7 6
43 1054467 सुनील 07/10/2023~~13/10/2023~~7 6
44 1104784 ममता 14/10/2023~~20/10/2023~~7 6
45 1104783 सुनील 14/10/2023~~20/10/2023~~7 6
46 1260454 ममता 08/11/2023~~14/11/2023~~7 6
47 1260453 सुनील 08/11/2023~~14/11/2023~~7 6
48 96762 ममता 09/04/2024~~15/04/2024~~7 7
49 96761 सुनील 09/04/2024~~15/04/2024~~7 7
50 242165 ममता 27/04/2024~~03/05/2024~~7 7
51 242164 सुनील 27/04/2024~~03/05/2024~~7 7


S.No Name of Applicant Work Name
1 596982 ममता 14/06/2017~~20/06/2017~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
2 596981 सुनील 14/06/2017~~20/06/2017~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
3 1060765 ममता 01/11/2017~~06/11/2017~~6 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
4 1060764 सुनील 01/11/2017~~06/11/2017~~6 6 sudue gram sadak murti vali tekri se meda faliya tak (1721003037/RC/22012034365339)
5 1074729 ममता 07/11/2017~~13/11/2017~~7 6 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
6 1074726 सुनील 07/11/2017~~13/11/2017~~7 12 varjharopan Hetu Go Ghat Se Murti vali Tekri Par Chenpura (1721003037/DP/22012034246060)
7 1099746 ममता 14/11/2017~~20/11/2017~~7 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
8 1099745 सुनील 14/11/2017~~20/11/2017~~7 6 sudue gram sadak charel faliya se ninama faliya tak (1721003037/RC/22012034365333)
9 1149403 ममता 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
10 1149402 सुनील 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
11 1172079 ममता 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
12 1172078 सुनील 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
13 1203551 ममता 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
14 1203550 सुनील 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
15 1232596 19/12/2017~~25/12/2017~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
16 1251067 26/12/2017~~01/01/2018~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
17 1275369 10/01/2018~~16/01/2018~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
18 20971 ममता 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
19 20970 सुनील 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
20 45318 ममता 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
21 45317 सुनील 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
22 115523 ममता 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
23 115522 सुनील 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
24 381617 ममता 15/06/2018~~18/06/2018~~4 4 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
25 381616 सुनील 15/06/2018~~18/06/2018~~4 4 Nistar Talab Nirman Gata Nala Malkhandwi (1721/WC/22012034329777)
26 638528 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
27 814473 11/06/2020~~17/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
28 2341369 ममता 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
29 2341364 सुनील 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
30 2841898 ममता 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
31 2841897 सुनील 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
32 3169549 ममता 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
33 3169548 सुनील 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
34 3518844 ममता 18/02/2021~~24/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
35 3518843 सुनील 18/02/2021~~24/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
36 915249 ममता 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
37 915248 सुनील 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
38 1399658 09/10/2022~~15/10/2022~~7 6 SAMUDAYAK SWACHATA PARISAR SAJELI MALJI SATH (1721003032/RS/22012034635086)
39 1399659 ममता 18/11/2022~~23/11/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118725623 (1721003032/IF/IAY/3819464)
40 2278292 22/03/2023~~28/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
41 2278291 सुनील 22/03/2023~~28/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
42 1054468 ममता 07/10/2023~~13/10/2023~~7 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
43 1054467 सुनील 07/10/2023~~13/10/2023~~7 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
44 1104784 ममता 17/10/2023~~23/10/2023~~7 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
45 1104783 सुनील 17/10/2023~~23/10/2023~~7 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
46 1260454 ममता 08/11/2023~~14/11/2023~~7 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
47 1260453 सुनील 08/11/2023~~14/11/2023~~7 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
48 96762 ममता 09/04/2024~~15/04/2024~~7 7 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
49 96761 सुनील 09/04/2024~~15/04/2024~~7 7 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605)
50 242165 ममता 27/04/2024~~03/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
51 242164 सुनील 27/04/2024~~03/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ममता 14/06/2017 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438) 2922 1032 0
2 सुनील 14/06/2017 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438) 2922 1032 0
3 ममता 29/11/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 8719 1032 0
4 सुनील 29/11/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 8719 1032 0
5 ममता 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8903 1032 0
6 सुनील 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8903 1032 0
7 ममता 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
8 सुनील 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
9 सुनील 19/12/2017 5 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 9509 860 0
10 सुनील 26/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9711 1032 0
Sub Total FY 1718 59 10148 0
11 ममता 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
12 सुनील 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
13 ममता 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
14 सुनील 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
Sub Total FY 1819 22 3828 0
15 सुनील 03/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 3879 1140 0
16 सुनील 11/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 4515 1140 0
Sub Total FY 2021 12 2280 0
17 सुनील 09/10/2022 6 SAMUDAYAK SWACHATA PARISAR SAJELI MALJI SATH (1721003032/RS/22012034635086) 22800 180 0
18 ममता 18/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118725623 (1721003032/IF/IAY/3819464) 26604 1224 0
Sub Total FY 2223 12 1404 0
19 ममता 07/10/2023 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 14234 1326 0
20 सुनील 07/10/2023 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 14234 1326 0
21 ममता 17/10/2023 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 15248 1326 1326
22 सुनील 17/10/2023 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 15248 1326 1326
23 ममता 08/11/2023 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 17140 1326 0
24 सुनील 08/11/2023 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 17140 1326 0
Sub Total FY 2324 36 7956 2652
25 ममता 09/04/2024 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 815 1458 0
26 सुनील 09/04/2024 6 KAPIL DHARA KUP NIRMAN KIDIYA KALJI GADWADA (1721003030/IF/22012035102605) 815 1458 0
Sub Total FY 2425 12 2916 0