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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/404 Family Id: 404
Name of Head of Household: MUNNA
: KHIMCHAND
Category: ST
Date of Registration: 12/28/2020
Address: 404
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 404
:
S.No Name of Applicant Age Bank/Postoffice
1 MUNNA KHIMCHAND Male 18 Bank of Baroda
2 USHA MUNNA Female 19 Bank of Baroda


                  



S.No Name of Applicant
1 2820432 MUNNA KHIMCHAND 29/12/2020~~04/01/2021~~7 6
2 2820433 USHA MUNNA 29/12/2020~~04/01/2021~~7 6
3 2983039 MUNNA KHIMCHAND 06/01/2021~~12/01/2021~~7 6
4 2983040 USHA MUNNA 06/01/2021~~12/01/2021~~7 6
5 3115118 MUNNA KHIMCHAND 16/01/2021~~22/01/2021~~7 6
6 3115119 USHA MUNNA 16/01/2021~~22/01/2021~~7 6
7 3226833 MUNNA KHIMCHAND 27/01/2021~~02/02/2021~~7 6
8 3226834 USHA MUNNA 27/01/2021~~02/02/2021~~7 6


S.No Name of Applicant Work Name
1 2820432 MUNNA KHIMCHAND 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
2 2820433 USHA MUNNA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
3 2983039 MUNNA KHIMCHAND 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
4 2983040 USHA MUNNA 06/01/2021~~12/01/2021~~7 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974)
5 3115118 MUNNA KHIMCHAND 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 3115119 USHA MUNNA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 3226833 MUNNA KHIMCHAND 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 3226834 USHA MUNNA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNA KHIMCHAND 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
2 USHA MUNNA 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
3 MUNNA KHIMCHAND 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
4 USHA MUNNA 06/01/2021 6 SUDUR GRAM SADAK P.M.. SADAK MEN ROAD SE SCHOOL TAK FULEDI (1721003057/RC/22012034511974) 14571 1140 0
5 MUNNA KHIMCHAND 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
6 USHA MUNNA 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
Sub Total FY 2021 36 6840 0