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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/173 Family Id: 173
Name of Head of Household: पेमला धनिया
: धनिया
Category: ST
Date of Registration: 3/8/2006
Address: 900
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 173
:
S.No Name of Applicant Age Bank/Postoffice
1 पेमला Male 43 State Bank of India
2 धुली Female 68 State Bank of India
3 पागली Female 43 State Bank of India
4 मंगलिया Male 20 State Bank of India
5 मडी Female 20 LAMPS
6 बलुडी Female 25 State Bank of India
7 मंगलसीग Male 26 LAMPS
8 शामा Female 40 LAMPS
9 मोहन Male 42 LAMPS


                  



S.No Name of Applicant
1 1300731 पेमला 20/12/2019~~26/12/2019~~7 6
2 1332288 27/12/2019~~02/01/2020~~7 6
3 1361064 03/01/2020~~09/01/2020~~7 6
4 1451466 16/01/2020~~22/01/2020~~7 6
5 1511249 25/01/2020~~31/01/2020~~7 6
6 1556602 02/02/2020~~08/02/2020~~7 6
7 2853164 29/12/2020~~04/01/2021~~7 6
8 2948486 05/01/2021~~11/01/2021~~7 6
9 3034191 12/01/2021~~18/01/2021~~7 6
10 3131560 19/01/2021~~25/01/2021~~7 6
11 3226570 27/01/2021~~02/02/2021~~7 6
12 3323156 03/02/2021~~09/02/2021~~7 6
13 3434817 10/02/2021~~16/02/2021~~7 6
14 3519388 17/02/2021~~23/02/2021~~7 6
15 652006 17/07/2023~~23/07/2023~~7 6
16 756524 01/08/2023~~07/08/2023~~7 6


S.No Name of Applicant Work Name
1 1300731 पेमला 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
2 1332288 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
3 1361064 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
4 1451466 16/01/2020~~22/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
5 1511249 25/01/2020~~31/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
6 1556602 02/02/2020~~08/02/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
7 2853164 29/12/2020~~04/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
8 2948486 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
9 3034191 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
10 3131560 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
11 3226570 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
12 3323156 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
13 3434817 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
14 3519388 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
15 652006 17/07/2023~~23/07/2023~~7 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
16 756524 01/08/2023~~07/08/2023~~7 6 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पेमला 20/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6559 1056 0
2 पेमला 27/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6744 1056 0
3 पेमला 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
4 पेमला 16/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7148 1056 0
5 पेमला 25/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 7539 1056 0
Sub Total FY 1920 30 5280 0
6 पेमला 29/12/2020 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 14053 1140 0
7 पेमला 05/01/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 1140 0
8 पेमला 19/01/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 15146 1140 0
9 पेमला 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
10 पेमला 03/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15882 1140 0
11 पेमला 10/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 16465 1140 0
Sub Total FY 2021 36 6840 0
12 पेमला 17/07/2023 7 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 7046 1547 0
13 पेमला 01/08/2023 7 Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790) 9029 1547 0
Sub Total FY 2324 14 3094 0