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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/78 Family Id: 78
Name of Head of Household: पारु पांगला बारिया
: पांगला बारिया
Category: ST
Date of Registration: 3/8/2006
Address: 204
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 78
:
S.No Name of Applicant Age Bank/Postoffice
1 पाय Male 31 State Bank of India
2 उर्मिला Female 29 State Bank of India


                  



S.No Name of Applicant
1 789758 उर्मिला 30/07/2017~~05/08/2017~~7 6
2 789757 पाय 30/07/2017~~05/08/2017~~7 6
3 2866453 उर्मिला 30/12/2020~~05/01/2021~~7 6
4 2866452 पाय 30/12/2020~~05/01/2021~~7 6
5 3127353 उर्मिला 18/01/2021~~24/01/2021~~7 6
6 3127352 पाय 18/01/2021~~24/01/2021~~7 6
7 3745684 उर्मिला 09/03/2021~~15/03/2021~~7 6
8 507333 05/05/2021~~11/05/2021~~7 6
9 507332 पाय 05/05/2021~~11/05/2021~~7 6
10 1125578 उर्मिला 13/06/2021~~18/06/2021~~6 6
11 1125577 पाय 13/06/2021~~18/06/2021~~6 6
12 1547184 उर्मिला 09/11/2022~~15/11/2022~~7 6
13 1547183 पाय 09/11/2022~~15/11/2022~~7 6


S.No Name of Applicant Work Name
1 789758 उर्मिला 30/07/2017~~05/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1981994 (1721003024/IF/IAY/665090)
2 789757 पाय 30/07/2017~~05/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1981994 (1721003024/IF/IAY/665090)
3 2866453 उर्मिला 30/12/2020~~05/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
4 2866452 पाय 30/12/2020~~05/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
5 3127353 उर्मिला 18/01/2021~~24/01/2021~~7 6 SAMUDAYAK SHOCHALAY NIRMAN PANCHAYAT BHAWAN KE PASS BEDAWALI (1721003024/RS/22012034497587)
6 3127352 पाय 18/01/2021~~24/01/2021~~7 6 SAMUDAYAK SHOCHALAY NIRMAN PANCHAYAT BHAWAN KE PASS BEDAWALI (1721003024/RS/22012034497587)
7 3745684 उर्मिला 09/03/2021~~15/03/2021~~7 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225)
8 507333 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
9 507332 पाय 05/05/2021~~11/05/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
10 1125578 उर्मिला 13/06/2021~~18/06/2021~~6 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225)
11 1125577 पाय 13/06/2021~~18/06/2021~~6 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225)
12 1547184 उर्मिला 09/11/2022~~15/11/2022~~7 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225)
13 1547183 पाय 09/11/2022~~15/11/2022~~7 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 उर्मिला 30/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14188 1140 0
2 पाय 30/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14188 1140 0
3 उर्मिला 10/03/2021 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225) 17687 1140 0
Sub Total FY 2021 18 3420 0
4 उर्मिला 05/05/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187) 3457 1158 0
5 उर्मिला 13/06/2021 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225) 7030 1158 0
6 पाय 13/06/2021 6 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225) 7030 1158 0
Sub Total FY 2122 18 3474 0
7 पाय 09/11/2022 5 pashu shed nirman urmila paru bedawali (1721003024/IF/22012034643225) 26024 1020 0
Sub Total FY 2223 5 1020 0