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Deleted on Date 15/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/179-B Family Id: 179-B
घर के मुखिया का नाम: मनीष खुशाल
: खुशाल
Category: ST
Date of Registration: 4/1/2021
Address: 179
Villages:
पंचायत: चेनपुरा
ब्लॉक: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 179-B
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 मनीष खुशाल परमार Male 19 Bank of Baroda
2 निर्मला Female 18 Bank of India


                  



क्रम संख्या Name of Applicant
1 711412 निर्मला 19/05/2021~~24/05/2021~~6 6
2 711411 मनीष खुशाल परमार 19/05/2021~~24/05/2021~~6 6
3 2289595 निर्मला 24/10/2021~~30/10/2021~~7 6
4 2289594 मनीष खुशाल परमार 24/10/2021~~30/10/2021~~7 6
5 2388684 निर्मला 10/11/2021~~16/11/2021~~7 6
6 2388683 मनीष खुशाल परमार 10/11/2021~~16/11/2021~~7 6
7 2445016 निर्मला 18/11/2021~~24/11/2021~~7 6
8 2445015 मनीष खुशाल परमार 18/11/2021~~24/11/2021~~7 6
9 2490318 निर्मला 25/11/2021~~01/12/2021~~7 6
10 2490317 मनीष खुशाल परमार 25/11/2021~~01/12/2021~~7 6
11 2528555 निर्मला 02/12/2021~~08/12/2021~~7 6
12 2528554 मनीष खुशाल परमार 02/12/2021~~08/12/2021~~7 6
13 2584266 निर्मला 09/12/2021~~15/12/2021~~7 6
14 2584265 मनीष खुशाल परमार 09/12/2021~~15/12/2021~~7 6
15 2638314 निर्मला 16/12/2021~~22/12/2021~~7 6
16 2638313 मनीष खुशाल परमार 16/12/2021~~22/12/2021~~7 6
17 2822951 12/01/2022~~14/01/2022~~3 3


क्रम संख्या Name of Applicant Work Name
1 711412 निर्मला 19/05/2021~~24/05/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
2 711411 मनीष खुशाल परमार 19/05/2021~~24/05/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
3 2289595 निर्मला 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
4 2289594 मनीष खुशाल परमार 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
5 2388684 निर्मला 10/11/2021~~16/11/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
6 2388683 मनीष खुशाल परमार 10/11/2021~~16/11/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
7 2445016 निर्मला 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
8 2445015 मनीष खुशाल परमार 18/11/2021~~24/11/2021~~7 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
9 2490318 निर्मला 25/11/2021~~01/12/2021~~7 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
10 2490317 मनीष खुशाल परमार 25/11/2021~~01/12/2021~~7 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909)
11 2528555 निर्मला 02/12/2021~~08/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
12 2528554 मनीष खुशाल परमार 02/12/2021~~08/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
13 2584266 निर्मला 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
14 2584265 मनीष खुशाल परमार 09/12/2021~~15/12/2021~~7 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
15 2638314 निर्मला 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
16 2638313 मनीष खुशाल परमार 16/12/2021~~22/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
17 2822951 12/01/2022~~14/01/2022~~3 3 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 निर्मला 19/05/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 4561 1158 0
2 मनीष खुशाल परमार 19/05/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 4561 1158 0
3 निर्मला 24/10/2021 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 16209 1158 0
4 मनीष खुशाल परमार 24/10/2021 3 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 16209 579 0
5 निर्मला 11/11/2021 6 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385) 18131 1158 0
6 मनीष खुशाल परमार 11/11/2021 6 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385) 18131 1158 0
7 निर्मला 18/11/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 18671 1158 0
8 मनीष खुशाल परमार 18/11/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 18671 1158 0
9 निर्मला 25/11/2021 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909) 19176 1158 0
10 मनीष खुशाल परमार 25/11/2021 6 MAIDAN SAMTALIKARN KANYA PARISHAR PAR CHENPURA (1721003037/AV/22012034605909) 19176 1158 0
11 निर्मला 04/12/2021 4 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 19836 772 0
12 मनीष खुशाल परमार 04/12/2021 4 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 19836 772 0
13 निर्मला 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
14 मनीष खुशाल परमार 09/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 20334 1158 0
15 निर्मला 17/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 20793 1158 0
16 मनीष खुशाल परमार 17/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 20793 1158 0
17 मनीष खुशाल परमार 12/01/2022 3 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 22683 579 0
Sub Total FY 2122 92 17756 0