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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-033-003/71 Family Id: 71
Name of Head of Household: जोखा वाला हिहोर
: N
Category: ST
Date of Registration: 3/8/2006
Address: 70
Villages:
Panchayat: सजेली तेजा भीमजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 71
:
S.No Name of Applicant Age Bank/Postoffice
1 जोखा Male 49 State Bank of India
2 मैना Female 47 State Bank of India
3 रतनसिह Male 25 LAMPS
4 सुनिता Female 23 State Bank of India
5 पांगली Female 22 LAMPS
6 किशनसिह Male 20 Bank of India
7 भावला Male 68 State Bank of India
8 मैथली Female 65 LAMPS
9 सुनिता Female 22 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 111026 किशनसिह 19/04/2017~~24/04/2017~~6 6
2 111027 सुनिता 19/04/2017~~24/04/2017~~6 6
3 157568 किशनसिह 26/04/2017~~01/05/2017~~6 6
4 157569 सुनिता 26/04/2017~~01/05/2017~~6 6
5 216902 किशनसिह 03/05/2017~~08/05/2017~~6 6
6 216903 सुनिता 03/05/2017~~08/05/2017~~6 6
7 659207 किशनसिह 17/05/2021~~30/05/2021~~14 12
8 659208 सुनिता 17/05/2021~~30/05/2021~~14 12
9 1083258 किशनसिह 10/06/2021~~16/06/2021~~7 6
10 1083259 सुनिता 10/06/2021~~16/06/2021~~7 6


S.No Name of Applicant Work Name
1 111026 किशनसिह 19/04/2017~~24/04/2017~~6 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144)
2 111027 सुनिता 19/04/2017~~24/04/2017~~6 6 khel medan samtlikan chenpura (1721003037/LD/22012034306144)
3 157568 किशनसिह 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
4 157569 सुनिता 26/04/2017~~01/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
5 216902 किशनसिह 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
6 216903 सुनिता 03/05/2017~~08/05/2017~~6 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)
7 659207 किशनसिह 17/05/2021~~30/05/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
8 659208 सुनिता 17/05/2021~~30/05/2021~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
9 1083258 किशनसिह 10/06/2021~~16/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
10 1083259 सुनिता 10/06/2021~~16/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 किशनसिह 19/04/2017 5 khel medan samtlikan chenpura (1721003037/LD/22012034306144) 504 860 0
2 सुनिता 19/04/2017 5 khel medan samtlikan chenpura (1721003037/LD/22012034306144) 504 860 0
3 किशनसिह 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
4 सुनिता 26/04/2017 6 Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520) 670 1032 0
Sub Total FY 1718 22 3784 0
5 किशनसिह 17/05/2021 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 4397 384 0
6 सुनिता 17/05/2021 12 SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441) 4397 384 0
7 किशनसिह 10/06/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 6575 210 0
Sub Total FY 2122 30 978 0