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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-082-001/249 Family Id: 249
Name of Head of Household: Tulasi goswami
: Rajoo
Category: OTH
Date of Registration: 6/7/2024
Address:
Villages:
Panchayat: GHATAI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 249
:
S.No Name of Applicant Age Bank/Postoffice
1 Tulasi goswami Female 28 India Post Payments Bank


                  



S.No Name of Applicant
1 350391 Tulasi goswami 10/06/2024~~23/06/2024~~14 14
2 421157 25/06/2024~~01/07/2024~~7 7
3 456566 02/07/2024~~15/07/2024~~14 14
4 528260 02/08/2024~~08/08/2024~~7 7
5 553690 22/08/2024~~28/08/2024~~7 7


S.No Name of Applicant Work Name
1 350391 Tulasi goswami 10/06/2024~~23/06/2024~~14 14 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743)
2 421157 25/06/2024~~01/07/2024~~7 7 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743)
3 456566 02/07/2024~~15/07/2024~~14 14 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743)
4 528260 02/08/2024~~08/08/2024~~7 7 Baundriwall Nirman School Bhaisda (1705001082/AV/22012034641802)
5 553690 22/08/2024~~28/08/2024~~7 7 Baundriwall Nirman School Bhaisda (1705001082/AV/22012034641802)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Tulasi goswami 10/06/2024 6 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743) 13910 1458 0
2 Tulasi goswami 17/06/2024 6 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743) 13914 1458 0
3 Tulasi goswami 25/06/2024 6 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743) 15885 1458 0
4 Tulasi goswami 02/07/2024 6 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743) 17301 1458 0
5 Tulasi goswami 02/08/2024 6 Baundriwall Nirman School Bhaisda (1705001082/AV/22012034641802) 19936 1458 0
6 Tulasi goswami 22/08/2024 6 Baundriwall Nirman School Bhaisda (1705001082/AV/22012034641802) 20962 1458 0
Sub Total FY 2425 36 8748 0