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Deleted on Date 02/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-002/30 Family Id: 30
Name of Head of Household: जाहमा नरसीग
: नरसीग
Category: ST
Date of Registration: 3/8/2006
Address: 153
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 30
:
S.No Name of Applicant Age Bank/Postoffice
1 नरसीग Male 68 State Bank of India
2 जाहमा Female 65 State Bank of India
3 रमसु Female 18 State Bank of India
4 मोजी Male 23 State Bank of India
5 कांना Female 22 State Bank of India
6 रेवली Female 20 State Bank of India


                  



S.No Name of Applicant
1 1221830 जाहमा 22/12/2017~~28/12/2017~~7 6
2 1317410 11/01/2018~~17/01/2018~~7 6
3 1426053 02/02/2018~~08/02/2018~~7 6
4 1485236 16/02/2018~~22/02/2018~~7 6
5 376694 16/05/2019~~22/05/2019~~7 6
6 170837 07/05/2020~~13/05/2020~~7 6
7 2269452 22/10/2021~~28/10/2021~~7 6
8 2335321 29/10/2021~~04/11/2021~~7 6
9 317762 03/05/2022~~09/05/2022~~7 6


S.No Name of Applicant Work Name
1 1221830 जाहमा 22/12/2017~~28/12/2017~~7 6 नरसि‍हं जोखा कपि‍लधाराकुप नि‍मार्ण (1721003031/IF/1000041522)
2 1317410 11/01/2018~~17/01/2018~~7 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009)
3 1426053 02/02/2018~~08/02/2018~~7 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009)
4 1485236 08/03/2018~~14/03/2018~~7 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009)
5 376694 16/05/2019~~22/05/2019~~7 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233)
6 170837 07/05/2020~~13/05/2020~~7 6 NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654)
7 2269452 22/10/2021~~28/10/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
8 2335321 29/10/2021~~04/11/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
9 317762 03/05/2022~~09/05/2022~~7 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जाहमा 22/12/2017 6 नरसि‍हं जोखा कपि‍लधाराकुप नि‍मार्ण (1721003031/IF/1000041522) 9664 1032 0
2 जाहमा 11/01/2018 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009) 10354 1032 0
3 जाहमा 02/02/2018 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009) 11554 1032 0
4 जाहमा 08/03/2018 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009) 12650 1032 0
Sub Total FY 1718 24 4128 0
5 जाहमा 16/05/2019 6 NISTAR TALAB NIRMAN BOR FALIYA SAJELI NANYA SATH 2018-19 (1721/WC/22012034447233) 1898 1056 0
Sub Total FY 1920 6 1056 0
6 जाहमा 07/05/2020 6 NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654) 1482 1140 0
Sub Total FY 2021 6 1140 0
7 जाहमा 22/10/2021 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524) 15838 1158 0
8 जाहमा 29/10/2021 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524) 16974 1158 0
Sub Total FY 2122 12 2316 0
9 जाहमा 03/05/2022 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457) 2628 1224 0
Sub Total FY 2223 6 1224 0