Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/404-B Family Id: 404-B
Name of Head of Household: पुनिया
: जलिया
Category: ST
Date of Registration: 1/27/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 404-B
:
S.No Name of Applicant Age Bank/Postoffice
1 पुनिया Male 19 Madhya Pradesh Gramin Bank
2 भारती मईड़ा Female 18 State Bank of India


                  



S.No Name of Applicant
1 1517936 पुनिया 29/01/2020~~04/02/2020~~7 6
2 2495937 08/12/2020~~14/12/2020~~7 6
3 2651857 16/12/2020~~22/12/2020~~7 6
4 2964999 05/01/2021~~11/01/2021~~7 6
5 3586124 24/02/2021~~01/03/2021~~6 6
6 3282833 23/03/2022~~29/03/2022~~7 6
7 400933 13/05/2022~~18/05/2022~~6 6
8 1753342 10/12/2022~~21/12/2022~~12 12
9 2208976 01/03/2023~~14/03/2023~~14 12
10 2279291 22/03/2023~~28/03/2023~~7 6
11 2279292 भारती मईड़ा 22/03/2023~~28/03/2023~~7 6
12 283671 पुनिया 31/05/2023~~06/06/2023~~7 6
13 283672 भारती मईड़ा 31/05/2023~~06/06/2023~~7 6


S.No Name of Applicant Work Name
1 1517936 पुनिया 29/01/2020~~04/02/2020~~7 6 CC ROAD NIRMAN MUNNA PARMAR KE GHAR SE KESHVA KE GHAR TAK KARPATIYA FALIYA KHALKHANDWI 2018-19 (1721003045/RC/22012034448960)
2 2495937 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
3 2651857 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
4 2964999 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
5 3282833 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
6 400933 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
7 1753342 10/12/2022~~21/12/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975)
8 2208976 01/03/2023~~14/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975)
9 2279291 22/03/2023~~28/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975)
10 2279292 भारती मईड़ा 22/03/2023~~28/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975)
11 283671 पुनिया 31/05/2023~~06/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975)
12 283672 भारती मईड़ा 31/05/2023~~06/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुनिया 31/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975) 1873 1326 0
2 भारती मईड़ा 31/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123654591 (1721003045/IF/IAY/4080975) 1873 1326 0
Sub Total FY 2324 12 2652 0