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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/60 Family Id: 60
Name of Head of Household: बदिया रालु
: N
Category: ST
Date of Registration: 3/8/2006
Address: 2
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 60
:
S.No Name of Applicant Age Bank/Postoffice
1 बदिया Male 49 LAMPS
2 टिबु Female 47 LAMPS
3 कमजी Male 26 LAMPS
4 बाबुडी Female 24 LAMPS
5 नाथु बदिया Male 22 Bank of Baroda
6 थावरी नाथु Female 20 LAMPS
7 काली कटारा Female 22 Bank of Baroda


                  



S.No Name of Applicant
1 888397 नाथु बदिया 16/06/2020~~22/06/2020~~7 6
2 992171 काली कटारा 23/06/2020~~29/06/2020~~7 6
3 992170 नाथु बदिया 23/06/2020~~29/06/2020~~7 6
4 1103793 काली कटारा 30/06/2020~~06/07/2020~~7 6
5 1103792 नाथु बदिया 30/06/2020~~06/07/2020~~7 6
6 1219715 काली कटारा 09/07/2020~~15/07/2020~~7 6
7 1219714 नाथु बदिया 09/07/2020~~15/07/2020~~7 6


S.No Name of Applicant Work Name
1 888397 नाथु बदिया 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
2 992171 काली कटारा 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
3 992170 नाथु बदिया 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
4 1103793 काली कटारा 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 1103792 नाथु बदिया 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
6 1219715 काली कटारा 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 1219714 नाथु बदिया 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नाथु बदिया 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
2 काली कटारा 23/06/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 950 0
3 नाथु बदिया 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
4 नाथु बदिया 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
5 काली कटारा 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6162 1140 0
6 नाथु बदिया 09/07/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6162 950 0
Sub Total FY 2021 34 6460 0