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Deleted on Date 30/12/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-062-001/783 Family Id: 783
Name of Head of Household: MINA BAI AHIRWAR
: SANKAR
Category: OTH
Date of Registration: 1/5/2020
Address: 00
Villages:
Panchayat: छपारा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 783
:
S.No Name of Applicant Age Bank/Postoffice
1 MINA BAI AHIRWAR Female 35 Allahabad Bank


                  



S.No Name of Applicant
1 423792 MINA BAI AHIRWAR 06/01/2020~~12/01/2020~~7 6
2 441170 13/01/2020~~19/01/2020~~7 6
3 457949 20/01/2020~~26/01/2020~~7 6
4 475034 27/01/2020~~02/02/2020~~7 6
5 492431 03/02/2020~~09/02/2020~~7 6
6 510745 10/02/2020~~16/02/2020~~7 6
7 528757 17/02/2020~~23/02/2020~~7 6
8 597896 16/03/2020~~29/03/2020~~14 12
9 382934 18/07/2020~~24/07/2020~~7 6
10 412627 26/07/2020~~01/08/2020~~7 6
11 532119 30/09/2020~~06/10/2020~~7 6
12 760080 22/12/2020~~28/12/2020~~7 6


S.No Name of Applicant Work Name
1 423792 MINA BAI AHIRWAR 06/01/2020~~12/01/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
2 441170 13/01/2020~~19/01/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
3 457949 20/01/2020~~26/01/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
4 475034 27/01/2020~~02/02/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
5 492431 03/02/2020~~09/02/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
6 510745 10/02/2020~~16/02/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
7 528757 17/02/2020~~23/02/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
8 597896 16/03/2020~~29/03/2020~~14 12 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
9 382934 18/07/2020~~24/07/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
10 412627 26/07/2020~~01/08/2020~~7 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400)
11 532119 30/09/2020~~06/10/2020~~7 6 KHET TALAB DARMENDRA/RADHESYAM CHHAPARA (1727003062/IF/22012034521118)
12 760080 22/12/2020~~28/12/2020~~7 6 KHET TALAB DARMENDRA/RADHESYAM CHHAPARA (1727003062/IF/22012034521118)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MINA BAI AHIRWAR 06/01/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 14036 1056 0
2 MINA BAI AHIRWAR 13/01/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 14489 1056 0
3 MINA BAI AHIRWAR 20/01/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 14848 1056 0
4 MINA BAI AHIRWAR 27/01/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 15183 1056 0
5 MINA BAI AHIRWAR 03/02/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 15548 1056 0
6 MINA BAI AHIRWAR 10/02/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 15945 1056 0
7 MINA BAI AHIRWAR 17/02/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 16285 1056 0
8 MINA BAI AHIRWAR 16/03/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 17466 1056 0
9 MINA BAI AHIRWAR 23/03/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 17467 1056 0
Sub Total FY 1920 54 9504 0
10 MINA BAI AHIRWAR 18/07/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 11730 1140 0
11 MINA BAI AHIRWAR 26/07/2020 6 khet talab sankar/garibe chhapara (1727003062/IF/22012034480400) 13157 1140 0
Sub Total FY 2021 12 2280 0