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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/136-B Family Id: 136-B
Name of Head of Household: शंकर भुरका
: भुरका
Category: ST
Date of Registration: 4/1/2020
Address: 136
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 136-B
:
S.No Name of Applicant Age Bank/Postoffice
1 शंकर हिहोर Male 21 Bank of Baroda
2 ललिता Female 18 Bank of Baroda


                  



S.No Name of Applicant
1 755423 शंकर हिहोर 09/06/2020~~22/06/2020~~14 12
2 3051785 ललिता 12/01/2021~~18/01/2021~~7 6
3 3051784 शंकर हिहोर 12/01/2021~~18/01/2021~~7 6
4 3180116 ललिता 21/01/2021~~25/01/2021~~5 5
5 3180115 शंकर हिहोर 21/01/2021~~25/01/2021~~5 5
6 3339946 ललिता 04/02/2021~~10/02/2021~~7 6
7 3339945 शंकर हिहोर 04/02/2021~~10/02/2021~~7 6
8 2681994 23/12/2021~~29/12/2021~~7 6
9 2737634 31/12/2021~~05/01/2022~~6 6
10 2778106 06/01/2022~~11/01/2022~~6 6
11 2820482 12/01/2022~~17/01/2022~~6 6
12 2860538 19/01/2022~~24/01/2022~~6 6
13 2912364 27/01/2022~~01/02/2022~~6 6
14 2967398 ललिता 02/02/2022~~07/02/2022~~6 6
15 2967397 शंकर हिहोर 02/02/2022~~07/02/2022~~6 6
16 3082470 17/02/2022~~22/02/2022~~6 6
17 3125193 23/02/2022~~27/02/2022~~5 5
18 3174254 04/03/2022~~10/03/2022~~7 6
19 742270 ललिता 25/06/2024~~01/07/2024~~7 7
20 742269 शंकर हिहोर 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 755423 शंकर हिहोर 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163745 (1721003037/IF/IAY/2562708)
2 3051785 ललिता 12/01/2021~~18/01/2021~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
3 3051784 शंकर हिहोर 12/01/2021~~18/01/2021~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
4 3180116 ललिता 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
5 3180115 शंकर हिहोर 21/01/2021~~25/01/2021~~5 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
6 3339946 ललिता 04/02/2021~~10/02/2021~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
7 3339945 शंकर हिहोर 04/02/2021~~10/02/2021~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
8 2681994 23/12/2021~~29/12/2021~~7 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
9 2737634 31/12/2021~~05/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
10 2778106 06/01/2022~~11/01/2022~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
11 2820482 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
12 2860538 19/01/2022~~24/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
13 2912364 27/01/2022~~01/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
14 2967398 ललिता 02/02/2022~~07/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
15 2967397 शंकर हिहोर 02/02/2022~~07/02/2022~~6 6 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)
16 3082470 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
17 3125193 23/02/2022~~27/02/2022~~5 5 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
18 3174254 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
19 742270 ललिता 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)
20 742269 शंकर हिहोर 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शंकर हिहोर 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163745 (1721003037/IF/IAY/2562708) 4361 2280 0
2 ललिता 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
3 शंकर हिहोर 21/01/2021 5 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15218 950 0
4 ललिता 04/02/2021 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 16006 1140 0
5 शंकर हिहोर 04/02/2021 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 16006 1140 0
Sub Total FY 2021 34 6460 0
6 शंकर हिहोर 24/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21223 1158 0
7 शंकर हिहोर 31/12/2021 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 21920 1158 0
8 शंकर हिहोर 06/01/2022 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 22311 1158 0
9 शंकर हिहोर 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22685 1158 0
10 शंकर हिहोर 19/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 23166 1158 0
11 शंकर हिहोर 27/01/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23480 1158 0
12 ललिता 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23931 965 0
13 शंकर हिहोर 03/02/2022 5 NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437) 23931 965 0
14 शंकर हिहोर 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24904 965 0
15 शंकर हिहोर 25/02/2022 3 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 25509 579 0
16 शंकर हिहोर 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
Sub Total FY 2122 58 11194 0