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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-001-020-001/639 Family Id: 639
Name of Head of Household: राजू
: भैया लाल
Category: OTH
Date of Registration: 1/20/2019
Address:
Villages:
Panchayat: परवरिया
Block: लातेरी
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 639
:
S.No Name of Applicant Age Bank/Postoffice
1 राजू Male 41 India Post Payments Bank
2 जयश्री बाई Female 39 India Post Payments Bank


                  



S.No Name of Applicant
1 386635 जयश्री बाई 18/07/2020~~24/07/2020~~7 6
2 386634 राजू 18/07/2020~~24/07/2020~~7 6
3 83135 जयश्री बाई 20/04/2021~~03/05/2021~~14 12
4 83134 राजू 20/04/2021~~03/05/2021~~14 12
5 133198 जयश्री बाई 04/05/2021~~17/05/2021~~14 12
6 133197 राजू 04/05/2021~~17/05/2021~~14 12
7 184388 जयश्री बाई 19/05/2021~~01/06/2021~~14 12
8 184387 राजू 19/05/2021~~01/06/2021~~14 12
9 491820 जयश्री बाई 25/08/2021~~07/09/2021~~14 12
10 491819 राजू 25/08/2021~~07/09/2021~~14 12
11 198614 21/06/2022~~27/06/2022~~7 6


S.No Name of Applicant Work Name
1 386635 जयश्री बाई 18/07/2020~~24/07/2020~~7 6 stop dem sindh nadi pr gram parwariya gram panchayat parwariya (1727001020/WC/22012034377224)
2 386634 राजू 18/07/2020~~24/07/2020~~7 6 stop dem sindh nadi pr gram parwariya gram panchayat parwariya (1727001020/WC/22012034377224)
3 83135 जयश्री बाई 20/04/2021~~03/05/2021~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
4 83134 राजू 20/04/2021~~03/05/2021~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
5 133198 जयश्री बाई 04/05/2021~~17/05/2021~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
6 133197 राजू 04/05/2021~~17/05/2021~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
7 184388 जयश्री बाई 19/05/2021~~01/06/2021~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
8 184387 राजू 19/05/2021~~01/06/2021~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
9 491820 जयश्री बाई 25/08/2021~~07/09/2021~~14 12 puliya nirman vishnu sahu ke ghar ke pas parvariya (1727001020/AV/22012034563150)
10 491819 राजू 25/08/2021~~07/09/2021~~14 12 puliya nirman vishnu sahu ke ghar ke pas parvariya (1727001020/AV/22012034563150)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जयश्री बाई 18/07/2020 6 stop dem sindh nadi pr gram parwariya gram panchayat parwariya (1727001020/WC/22012034377224) 10542 1140 0
2 राजू 18/07/2020 6 stop dem sindh nadi pr gram parwariya gram panchayat parwariya (1727001020/WC/22012034377224) 10542 1140 0
Sub Total FY 2021 12 2280 0
3 जयश्री बाई 20/04/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 3185 1158 0
4 राजू 20/04/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 3185 1158 0
5 जयश्री बाई 27/04/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 3186 1158 0
6 राजू 27/04/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 3186 1158 0
7 जयश्री बाई 04/05/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 4153 1158 0
8 राजू 04/05/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 4153 1158 0
9 जयश्री बाई 11/05/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 4154 1158 0
10 राजू 11/05/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 4154 1158 0
11 जयश्री बाई 19/05/2021 7 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 5069 1351 0
12 राजू 19/05/2021 7 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 5069 1351 0
13 जयश्री बाई 26/05/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 5070 1158 0
14 राजू 26/05/2021 6 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 5070 1158 0
15 जयश्री बाई 25/08/2021 6 puliya nirman vishnu sahu ke ghar ke pas parvariya (1727001020/AV/22012034563150) 13826 1158 0
16 राजू 25/08/2021 6 puliya nirman vishnu sahu ke ghar ke pas parvariya (1727001020/AV/22012034563150) 13826 1158 0
17 जयश्री बाई 01/09/2021 6 puliya nirman vishnu sahu ke ghar ke pas parvariya (1727001020/AV/22012034563150) 13828 1158 0
18 राजू 01/09/2021 6 puliya nirman vishnu sahu ke ghar ke pas parvariya (1727001020/AV/22012034563150) 13828 1158 0
Sub Total FY 2122 98 18914 0