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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-021-005/4-A Family Id: 4-A
Name of Head of Household: अन्‍नु
: मीठु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: जामनिया
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 4-A
:
S.No Name of Applicant Age Bank/Postoffice
1 अन्‍नु Male 22 Bank of Baroda
2 शान्‍ता Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 1125171 अन्‍नु 08/11/2018~~14/11/2018~~7 6
2 1125172 शान्‍ता 08/11/2018~~14/11/2018~~7 6
3 1424590 अन्‍नु 31/12/2018~~06/01/2019~~7 6
4 1424591 शान्‍ता 31/12/2018~~06/01/2019~~7 6
5 1471657 अन्‍नु 07/01/2019~~13/01/2019~~7 6
6 1471658 शान्‍ता 07/01/2019~~13/01/2019~~7 6
7 1523547 अन्‍नु 14/01/2019~~20/01/2019~~7 6
8 1523548 शान्‍ता 14/01/2019~~20/01/2019~~7 6
9 160830 अन्‍नु 20/04/2019~~26/04/2019~~7 6
10 160831 शान्‍ता 20/04/2019~~26/04/2019~~7 6
11 3369925 अन्‍नु 10/02/2021~~16/02/2021~~7 6
12 3369931 शान्‍ता 10/02/2021~~16/02/2021~~7 6
13 3707311 अन्‍नु 10/03/2021~~16/03/2021~~7 6
14 3707312 शान्‍ता 10/03/2021~~16/03/2021~~7 6
15 2075897 अन्‍नु 22/09/2021~~28/09/2021~~7 6
16 2075898 शान्‍ता 22/09/2021~~28/09/2021~~7 6
17 1750420 अन्‍नु 09/12/2022~~15/12/2022~~7 6
18 1750105 शान्‍ता 09/12/2022~~15/12/2022~~7 6
19 789537 अन्‍नु 02/07/2024~~08/07/2024~~7 7


S.No Name of Applicant Work Name
1 1125171 अन्‍नु 08/11/2018~~14/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3208307 (1721003021/IF/IAY/1308879)
2 1125172 शान्‍ता 08/11/2018~~14/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3208307 (1721003021/IF/IAY/1308879)
3 1424590 अन्‍नु 31/12/2018~~06/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
4 1424591 शान्‍ता 31/12/2018~~06/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
5 1471657 अन्‍नु 07/01/2019~~13/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
6 1471658 शान्‍ता 07/01/2019~~13/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
7 1523547 अन्‍नु 14/01/2019~~20/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
8 1523548 शान्‍ता 14/01/2019~~20/01/2019~~7 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072)
9 160830 अन्‍नु 20/04/2019~~26/04/2019~~7 6 NISTAR TALAB NIRMAN LAL MITTI VALI NAKI JAMNIYA 2018-19 (1721003021/WC/22012034392347)
10 160831 शान्‍ता 20/04/2019~~26/04/2019~~7 6 NISTAR TALAB NIRMAN LAL MITTI VALI NAKI JAMNIYA 2018-19 (1721003021/WC/22012034392347)
11 3369925 अन्‍नु 10/02/2021~~16/02/2021~~7 6 SUDUR GRAM SADAK TALAB FALIYA SE MATAJI MANDIR TAK JAMNIYA 2020-21 (1721003021/RC/22012034548165)
12 3369931 शान्‍ता 10/02/2021~~16/02/2021~~7 6 SUDUR GRAM SADAK TALAB FALIYA SE MATAJI MANDIR TAK JAMNIYA 2020-21 (1721003021/RC/22012034548165)
13 3707311 अन्‍नु 10/03/2021~~16/03/2021~~7 6 SUDUR GRAM SADAK TALAB FALIYA SE MATAJI MANDIR TAK JAMNIYA 2020-21 (1721003021/RC/22012034548165)
14 3707312 शान्‍ता 10/03/2021~~16/03/2021~~7 6 SUDUR GRAM SADAK TALAB FALIYA SE MATAJI MANDIR TAK JAMNIYA 2020-21 (1721003021/RC/22012034548165)
15 2075897 अन्‍नु 22/09/2021~~28/09/2021~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
16 2075898 शान्‍ता 22/09/2021~~28/09/2021~~7 6 SUDUR GRAM SADAK GHATI SE KHADA FALIYA AAGANWADI BHAVAN TAK NAHARPURA BADA JAMNIYA 2020-21 (1721003021/RC/22012034551873)
17 1750420 अन्‍नु 09/12/2022~~15/12/2022~~7 6 Talab Jirnodvara Ganawa Faliya Naharpura Bada G.P. Jamniya (1721003021/WC/22012034919557)
18 1750105 शान्‍ता 09/12/2022~~15/12/2022~~7 6 Talab Jirnodvara Ganawa Faliya Naharpura Bada G.P. Jamniya (1721003021/WC/22012034919557)
19 789537 अन्‍नु 02/07/2024~~08/07/2024~~7 7 N/T Bariya Faliya Naharpura (1721003021/WC/22012035078901)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अन्‍नु 09/11/2018 6 Construction of IAY House -IAY REG. NO. MP3208307 (1721003021/IF/IAY/1308879) 18306 1044 0
2 शान्‍ता 09/11/2018 6 Construction of IAY House -IAY REG. NO. MP3208307 (1721003021/IF/IAY/1308879) 18306 1044 0
3 अन्‍नु 31/12/2018 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22519 1044 0
4 शान्‍ता 31/12/2018 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22519 1044 0
5 अन्‍नु 07/01/2019 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22908 1044 0
6 शान्‍ता 07/01/2019 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 22908 1044 0
7 अन्‍नु 14/01/2019 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 23227 1044 0
8 शान्‍ता 14/01/2019 6 NISTAR TALAB NIRMAN KALLA KE GHAR KE PASS BADA NAHAPURA2018-19 (1721003021/WC/22012034425072) 23227 1044 0
Sub Total FY 1819 48 8352 0
9 अन्‍नु 20/04/2019 4 NISTAR TALAB NIRMAN LAL MITTI VALI NAKI JAMNIYA 2018-19 (1721003021/WC/22012034392347) 1086 704 0
10 शान्‍ता 20/04/2019 4 NISTAR TALAB NIRMAN LAL MITTI VALI NAKI JAMNIYA 2018-19 (1721003021/WC/22012034392347) 1086 704 0
Sub Total FY 1920 8 1408 0
11 अन्‍नु 10/02/2021 5 SUDUR GRAM SADAK TALAB FALIYA SE MATAJI MANDIR TAK JAMNIYA 2020-21 (1721003021/RC/22012034548165) 16154 950 0
12 शान्‍ता 10/02/2021 5 SUDUR GRAM SADAK TALAB FALIYA SE MATAJI MANDIR TAK JAMNIYA 2020-21 (1721003021/RC/22012034548165) 16154 950 0
13 अन्‍नु 10/03/2021 6 SUDUR GRAM SADAK TALAB FALIYA SE MATAJI MANDIR TAK JAMNIYA 2020-21 (1721003021/RC/22012034548165) 17477 1140 0
Sub Total FY 2021 16 3040 0
14 अन्‍नु 09/12/2022 6 Talab Jirnodvara Ganawa Faliya Naharpura Bada G.P. Jamniya (1721003021/WC/22012034919557) 29443 1224 0
15 शान्‍ता 09/12/2022 5 Talab Jirnodvara Ganawa Faliya Naharpura Bada G.P. Jamniya (1721003021/WC/22012034919557) 29443 1020 0
Sub Total FY 2223 11 2244 0
16 अन्‍नु 02/07/2024 6 N/T Bariya Faliya Naharpura (1721003021/WC/22012035078901) 8776 1458 0
Sub Total FY 2425 6 1458 0