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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/98-B Family Id: 98-B
Name of Head of Household: विनोद कद्दु
: कद्दु
Category: ST
Date of Registration: 4/1/2020
Address: 98
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 98-B
:
S.No Name of Applicant Age Bank/Postoffice
1 विनोद मचार Male 21 Madhya Pradesh Gramin Bank
2 मनिता Female 18 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 290818 मनिता 15/05/2020~~18/05/2020~~4 4
2 290817 विनोद मचार 15/05/2020~~18/05/2020~~4 4
3 339107 मनिता 19/05/2020~~25/05/2020~~7 6
4 339106 विनोद मचार 19/05/2020~~25/05/2020~~7 6
5 427026 मनिता 26/05/2020~~01/06/2020~~7 6
6 427025 विनोद मचार 26/05/2020~~01/06/2020~~7 6
7 651586 03/06/2020~~08/06/2020~~6 6
8 798658 मनिता 10/06/2020~~15/06/2020~~6 6
9 798657 विनोद मचार 10/06/2020~~15/06/2020~~6 6
10 978402 मनिता 23/06/2020~~29/06/2020~~7 6
11 978421 विनोद मचार 23/06/2020~~29/06/2020~~7 6
12 1442678 मनिता 29/07/2020~~03/08/2020~~6 6
13 1503626 07/08/2020~~10/08/2020~~4 4
14 1527816 11/08/2020~~17/08/2020~~7 6
15 2739866 31/12/2021~~05/01/2022~~6 6
16 2739865 विनोद मचार 31/12/2021~~05/01/2022~~6 6
17 2823599 मनिता 12/01/2022~~17/01/2022~~6 6
18 2823598 विनोद मचार 12/01/2022~~17/01/2022~~6 6
19 3253332 मनिता 17/03/2022~~21/03/2022~~5 5
20 3253331 विनोद मचार 17/03/2022~~21/03/2022~~5 5


S.No Name of Applicant Work Name
1 290818 मनिता 15/05/2020~~18/05/2020~~4 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
2 290817 विनोद मचार 15/05/2020~~18/05/2020~~4 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
3 339107 मनिता 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
4 339106 विनोद मचार 19/05/2020~~25/05/2020~~7 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
5 427026 मनिता 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
6 427025 विनोद मचार 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
7 651586 03/06/2020~~08/06/2020~~6 6 SARVAJANIK KUP NIRMAN PIPLA FALIYA CHAINPURA 2019-20 (1721003037/DP/22012034447753)
8 798658 मनिता 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270)
9 798657 विनोद मचार 10/06/2020~~15/06/2020~~6 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270)
10 978402 मनिता 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
11 978421 विनोद मचार 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
12 1442678 मनिता 29/07/2020~~03/08/2020~~6 6 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
13 1503626 07/08/2020~~10/08/2020~~4 4 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567)
14 1527816 11/08/2020~~17/08/2020~~7 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
15 2739866 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
16 2739865 विनोद मचार 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
17 2823599 मनिता 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
18 2823598 विनोद मचार 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
19 3253332 मनिता 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
20 3253331 विनोद मचार 17/03/2022~~21/03/2022~~5 5 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मनिता 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
2 विनोद मचार 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
3 मनिता 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
4 विनोद मचार 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
5 मनिता 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
6 विनोद मचार 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2990 1140 0
7 विनोद मचार 04/06/2020 5 SARVAJANIK KUP NIRMAN PIPLA FALIYA CHAINPURA 2019-20 (1721003037/DP/22012034447753) 3954 950 0
8 मनिता 10/06/2020 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270) 4477 1140 0
9 विनोद मचार 10/06/2020 6 SARVAJANIK KOOP MAL FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445270) 4477 1140 0
10 मनिता 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
11 विनोद मचार 23/06/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 5154 1140 0
12 मनिता 29/07/2020 5 SARVAJANIK KOOP NIRMAN CHARPOTA FALIYA CHENPURA (1721003037/DP/22012034488567) 7416 950 0
Sub Total FY 2021 66 12540 0
13 मनिता 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21921 1158 0
14 विनोद मचार 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21921 1158 0
15 मनिता 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22686 1158 0
16 विनोद मचार 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22686 1158 0
Sub Total FY 2122 24 4632 0