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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-006-001/405 Family Id: 405
Name of Head of Household: संजय कुशवाह
: पंचम सिंह
Category: OTH
Date of Registration: 4/1/2022
Address: 123
Villages:
Panchayat: अहरोनी
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
: NO Family Id: 405
:
S.No Name of Applicant Age Bank/Postoffice
1 संजय कुशवाह Male 35 State Bank of India


                  



S.No Name of Applicant
1 209122 संजय कुशवाह 29/11/2022~~05/12/2022~~7 6
2 218024 08/12/2022~~14/12/2022~~7 6
3 224050 15/12/2022~~21/12/2022~~7 6
4 235197 25/12/2022~~31/12/2022~~7 6
5 243167 02/01/2023~~08/01/2023~~7 6
6 251118 11/01/2023~~17/01/2023~~7 6
7 268720 30/01/2023~~05/02/2023~~7 6
8 292364 10/03/2023~~16/03/2023~~7 6
9 17211 12/05/2023~~18/05/2023~~7 6
10 25115 20/05/2023~~26/05/2023~~7 6
11 32845 28/05/2023~~03/06/2023~~7 6
12 44800 09/06/2023~~15/06/2023~~7 6
13 57476 19/06/2023~~25/06/2023~~7 6
14 52113 21/05/2024~~27/05/2024~~7 7
15 63928 30/05/2024~~05/06/2024~~7 7
16 81762 15/06/2024~~21/06/2024~~7 7
17 91190 22/06/2024~~28/06/2024~~7 7
18 100651 29/06/2024~~05/07/2024~~7 7


S.No Name of Applicant Work Name
1 209122 संजय कुशवाह 29/11/2022~~05/12/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
2 218024 08/12/2022~~14/12/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
3 224050 15/12/2022~~21/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
4 235197 25/12/2022~~31/12/2022~~7 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271)
5 243167 02/01/2023~~08/01/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
6 251118 11/01/2023~~17/01/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
7 268720 30/01/2023~~05/02/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
8 292364 10/03/2023~~16/03/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
9 17211 12/05/2023~~18/05/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
10 25115 20/05/2023~~26/05/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
11 32845 28/05/2023~~03/06/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
12 44800 09/06/2023~~15/06/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
13 57476 19/06/2023~~25/06/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
14 52113 21/05/2024~~27/05/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
15 63928 30/05/2024~~05/06/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
16 81762 15/06/2024~~21/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
17 91190 22/06/2024~~28/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
18 100651 29/06/2024~~05/07/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संजय कुशवाह 29/11/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 5596 1224 0
2 संजय कुशवाह 08/12/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 6008 1224 0
3 संजय कुशवाह 15/12/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6230 1224 0
4 संजय कुशवाह 25/12/2022 6 Drain Khudayi kary Hanumanji mandir se nariya ki or Ahroni (1704003006/WC/22012034994271) 6663 1224 0
5 संजय कुशवाह 03/01/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6924 1224 0
6 संजय कुशवाह 11/01/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 7185 1224 0
Sub Total FY 2223 36 7344 0
7 संजय कुशवाह 12/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 256 1326 0
8 संजय कुशवाह 20/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 550 1326 0
9 संजय कुशवाह 28/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 746 1326 0
10 संजय कुशवाह 09/06/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 1149 1326 0
11 संजय कुशवाह 19/06/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 1579 1326 0
Sub Total FY 2324 30 6630 0
12 संजय कुशवाह 21/05/2024 6 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1300 1458 0
13 संजय कुशवाह 30/05/2024 5 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1636 1215 0
14 संजय कुशवाह 15/06/2024 6 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2045 1458 0
15 संजय कुशवाह 22/06/2024 5 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2316 1215 1215
Sub Total FY 2425 22 5346 1215