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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/478 Family Id: 478
Name of Head of Household: अमरसिंह कूवरा
: N
Category: ST
Date of Registration: 3/8/2006
Address: 979
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 478
:
S.No Name of Applicant Age Bank/Postoffice
1 अमरसिंह कूवरा Male 28 State Bank of India
2 पारू Female 26 Bank of Baroda


                  



S.No Name of Applicant
1 1268638 अमरसिंह कूवरा 13/12/2019~~19/12/2019~~7 6
2 1268639 पारू 13/12/2019~~19/12/2019~~7 6
3 1300528 अमरसिंह कूवरा 20/12/2019~~26/12/2019~~7 6
4 1300529 पारू 20/12/2019~~26/12/2019~~7 6
5 1331785 अमरसिंह कूवरा 27/12/2019~~02/01/2020~~7 6
6 1331786 पारू 27/12/2019~~02/01/2020~~7 6
7 1360663 अमरसिंह कूवरा 03/01/2020~~09/01/2020~~7 6
8 1360664 पारू 03/01/2020~~09/01/2020~~7 6
9 1494559 अमरसिंह कूवरा 22/01/2020~~27/01/2020~~6 6
10 1494560 पारू 22/01/2020~~27/01/2020~~6 6
11 1533717 अमरसिंह कूवरा 29/01/2020~~03/02/2020~~6 6
12 1533718 पारू 29/01/2020~~03/02/2020~~6 6
13 1574060 अमरसिंह कूवरा 05/02/2020~~10/02/2020~~6 6
14 1574061 पारू 05/02/2020~~10/02/2020~~6 6
15 1762172 अमरसिंह कूवरा 11/03/2020~~16/03/2020~~6 6
16 1810092 18/03/2020~~23/03/2020~~6 6


S.No Name of Applicant Work Name
1 1268638 अमरसिंह कूवरा 13/12/2019~~19/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
2 1268639 पारू 13/12/2019~~19/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
3 1300528 अमरसिंह कूवरा 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
4 1300529 पारू 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
5 1331785 अमरसिंह कूवरा 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
6 1331786 पारू 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
7 1360663 अमरसिंह कूवरा 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
8 1360664 पारू 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
9 1494559 अमरसिंह कूवरा 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
10 1494560 पारू 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
11 1533717 अमरसिंह कूवरा 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
12 1533718 पारू 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
13 1574060 अमरसिंह कूवरा 05/02/2020~~10/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
14 1574061 पारू 05/02/2020~~10/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
15 1762172 अमरसिंह कूवरा 11/03/2020~~16/03/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)
16 1810092 18/03/2020~~23/03/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पारू 27/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6744 1056 0
2 पारू 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
3 पारू 22/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7461 1056 0
4 पारू 29/01/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7641 1056 0
5 पारू 05/02/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7784 1056 0
Sub Total FY 1920 30 5280 0