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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-036-001/245 Family Id: 245
Name of Head of Household: टीटा जलिया
:
Category: ST
Date of Registration: 3/8/2006
Address: 153
Villages:
Panchayat: राजपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 245
:
S.No Name of Applicant Age Bank/Postoffice
1 टीटा Male 53
2 भूरी Female 50 Madhya Pradesh Gramin Bank
3 राकेश Male 25
4 अनिता Female 23
5 तोला Female 19
6 मुन्‍नी Female 18
7 मांगा Male 23
8 मून्‍नी Male 18


                  



S.No Name of Applicant
1 436501 भूरी 25/05/2020~~31/05/2020~~7 6
2 514737 01/06/2020~~07/06/2020~~7 6
3 1301469 18/07/2020~~24/07/2020~~7 6
4 1481618 05/08/2020~~10/08/2020~~6 6
5 3299921 02/02/2021~~08/02/2021~~7 6
6 3440791 10/02/2021~~15/02/2021~~6 6


S.No Name of Applicant Work Name
1 436501 भूरी 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
2 514737 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
3 1301469 18/07/2020~~24/07/2020~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
4 1481618 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
5 3299921 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
6 3440791 10/02/2021~~15/02/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भूरी 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3558 1140 0
2 भूरी 18/07/2020 5 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353) 6589 950 0
3 भूरी 02/02/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15844 1140 0
4 भूरी 10/02/2021 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 16481 1140 0
Sub Total FY 2021 23 4370 0