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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/187-A Family Id: 187-A
Name of Head of Household: मिथुन अदुवासी
: सुकरत
Category: ST
Date of Registration: 10/2/2021
Address: 187
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 187-A
:
S.No Name of Applicant Age Bank/Postoffice
1 मिथुन अदुवासी Male 28 State Bank of India


                  



S.No Name of Applicant
1 1132634 मिथुन अदुवासी 22/10/2021~~28/10/2021~~7 6
2 1180545 29/10/2021~~04/11/2021~~7 6
3 470346 06/09/2022~~12/09/2022~~7 6
4 711257 01/12/2022~~07/12/2022~~7 6
5 734598 08/12/2022~~14/12/2022~~7 6
6 772729 15/12/2022~~21/12/2022~~7 6
7 810321 22/12/2022~~28/12/2022~~7 6
8 854721 30/12/2022~~05/01/2023~~7 6
9 947255 17/01/2023~~19/01/2023~~3 3
10 202985 31/05/2023~~06/06/2023~~7 6
11 797885 28/11/2023~~04/12/2023~~7 6
12 816312 05/12/2023~~11/12/2023~~7 6
13 886765 22/12/2023~~28/12/2023~~7 6
14 120448 14/05/2024~~20/05/2024~~7 7
15 152399 21/05/2024~~27/05/2024~~7 7
16 286736 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 1132634 मिथुन अदुवासी 22/10/2021~~28/10/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
2 1180545 29/10/2021~~04/11/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
3 470346 06/09/2022~~12/09/2022~~7 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
4 711257 01/12/2022~~07/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
5 734598 08/12/2022~~14/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
6 772729 15/12/2022~~21/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
7 810321 22/12/2022~~28/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
8 854721 30/12/2022~~05/01/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
9 947255 17/01/2023~~19/01/2023~~3 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
10 202985 31/05/2023~~06/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
11 797885 28/11/2023~~04/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
12 816312 05/12/2023~~11/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
13 886765 22/12/2023~~28/12/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
14 120448 14/05/2024~~20/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
15 152399 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
16 286736 11/06/2024~~17/06/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मिथुन अदुवासी 22/10/2021 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915) 20002 1080 0
2 मिथुन अदुवासी 29/10/2021 6 countench thanora sakra no 2 (1744001032/WC/22012034627921) 22074 1080 0
Sub Total FY 2122 12 2160 0
3 मिथुन अदुवासी 06/09/2022 4 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 12524 812 0
4 मिथुन अदुवासी 01/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 17830 1140 0
5 मिथुन अदुवासी 08/12/2022 4 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 18506 760 0
6 मिथुन अदुवासी 15/12/2022 4 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19224 760 0
7 मिथुन अदुवासी 22/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19899 1140 0
8 मिथुन अदुवासी 30/12/2022 5 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 20759 475 0
9 मिथुन अदुवासी 17/01/2023 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 22602 570 0
Sub Total FY 2223 32 5657 0
10 मिथुन अदुवासी 28/11/2023 5 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 14413 1000 0
11 मिथुन अदुवासी 05/12/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 14842 1200 0
12 मिथुन अदुवासी 22/12/2023 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 16098 1200 0
Sub Total FY 2324 17 3400 0
13 मिथुन अदुवासी 14/05/2024 5 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 2493 1000 0
14 मिथुन अदुवासी 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3071 1200 0
15 मिथुन अदुवासी 11/06/2024 5 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 5475 900 0
Sub Total FY 2425 16 3100 0