Back
Deleted on Date 20/03/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/104-A Family Id: 104-A
Name of Head of Household: सागर पप्पू
: सागर पप्पू
Category: ST
Date of Registration: 4/1/2020
Address: 104
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 104-A
:
S.No Name of Applicant Age Bank/Postoffice
1 सागर भाबर Male 18 State Bank of India


                  



S.No Name of Applicant
1 339676 सागर भाबर 19/05/2020~~25/05/2020~~7 6
2 428589 26/05/2020~~01/06/2020~~7 6
3 757946 09/06/2020~~22/06/2020~~14 12
4 1631169 26/08/2020~~01/09/2020~~7 6
5 1682916 02/09/2020~~07/09/2020~~6 6
6 1732198 09/09/2020~~14/09/2020~~6 6
7 3180607 21/01/2021~~25/01/2021~~5 5
8 3225543 27/01/2021~~02/02/2021~~7 6
9 3300646 03/02/2021~~08/02/2021~~6 6
10 3431472 09/02/2021~~15/02/2021~~7 6
11 3480961 16/02/2021~~22/02/2021~~7 6
12 2006990 14/09/2021~~20/09/2021~~7 6
13 2289552 24/10/2021~~30/10/2021~~7 6
14 2384129 10/11/2021~~16/11/2021~~7 6
15 2444783 18/11/2021~~24/11/2021~~7 6
16 2546938 04/12/2021~~08/12/2021~~5 5
17 2584335 09/12/2021~~15/12/2021~~7 6
18 2638320 16/12/2021~~22/12/2021~~7 6
19 2681859 23/12/2021~~29/12/2021~~7 6
20 2737513 31/12/2021~~05/01/2022~~6 6
21 2778138 06/01/2022~~11/01/2022~~6 6
22 3251263 16/03/2022~~21/03/2022~~6 6
23 2080257 02/03/2024~~08/03/2024~~7 7
24 2143512 10/03/2024~~16/03/2024~~7 7


S.No Name of Applicant Work Name
1 339676 सागर भाबर 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
2 428589 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
3 757946 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3504407 (1721003037/IF/IAY/2350935)
4 1631169 26/08/2020~~01/09/2020~~7 6 C.C. ROD MEN ROD SE DINDOR FALIYA CHENPURA 18-2019 (1721003037/RC/22012034449018)
5 1682916 02/09/2020~~07/09/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
6 1732198 09/09/2020~~14/09/2020~~6 6 SAMUDAYIK SOCHALAY CHAINPURA (1721003037/RS/22012034493621)
7 3180607 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
8 3225543 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
9 3300646 03/02/2021~~08/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
10 3431472 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
11 3480961 16/02/2021~~22/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
12 2006990 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
13 2289552 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
14 2384129 10/11/2021~~16/11/2021~~7 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907)
15 2444783 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
16 2546938 04/12/2021~~08/12/2021~~5 5 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
17 2584335 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
18 2638320 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
19 2681859 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
20 2737513 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
21 2778138 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
22 3251263 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
23 2080257 02/03/2024~~08/03/2024~~7 7 Nistar Talab Niraman Tavar Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089430)
24 2143512 10/03/2024~~16/03/2024~~7 7 Nistar Talab Niraman Neem Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089427)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सागर भाबर 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
2 सागर भाबर 26/05/2020 4 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2986 760 0
3 सागर भाबर 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3504407 (1721003037/IF/IAY/2350935) 4310 2280 0
4 सागर भाबर 26/08/2020 6 C.C. ROD MEN ROD SE DINDOR FALIYA CHENPURA 18-2019 (1721003037/RC/22012034449018) 8267 1140 0
5 सागर भाबर 02/09/2020 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 8640 1254 0
6 सागर भाबर 09/09/2020 6 SAMUDAYIK SOCHALAY CHAINPURA (1721003037/RS/22012034493621) 8898 1140 0
7 सागर भाबर 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
8 सागर भाबर 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
Sub Total FY 2021 51 9804 0
9 सागर भाबर 14/09/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 13810 1158 0
10 सागर भाबर 24/10/2021 3 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 16209 579 0
11 सागर भाबर 10/11/2021 6 MAIDAN SAMTALIKARN BAJARALG SAGAR PAR GO GHAT PAR (1721003037/AV/22012034605907) 17886 1158 0
12 सागर भाबर 18/11/2021 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 18668 1158 0
13 सागर भाबर 04/12/2021 4 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 19836 772 0
14 सागर भाबर 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
15 सागर भाबर 17/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 20793 1158 0
16 सागर भाबर 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
17 सागर भाबर 31/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21917 1158 0
18 सागर भाबर 06/01/2022 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 22313 1158 0
Sub Total FY 2122 55 10615 0