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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/137-A Family Id: 137-A
Name of Head of Household: टीटीया
: फूलजी
Category: ST
Date of Registration: 8/26/2019
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 137-A
:
S.No Name of Applicant Age Bank/Postoffice
1 टीटीया Male 28 Madhya Pradesh Gramin Bank
2 सुमीत्रा Female 27 State Bank of India


                  



S.No Name of Applicant
1 250990 टीटीया 13/05/2020~~19/05/2020~~7 6
2 250993 सुमीत्रा 13/05/2020~~19/05/2020~~7 6
3 466573 टीटीया 27/05/2020~~02/06/2020~~7 6
4 466574 सुमीत्रा 27/05/2020~~02/06/2020~~7 6
5 649105 टीटीया 03/06/2020~~09/06/2020~~7 6
6 649106 सुमीत्रा 03/06/2020~~09/06/2020~~7 6
7 816481 टीटीया 11/06/2020~~17/06/2020~~7 6
8 816482 सुमीत्रा 11/06/2020~~17/06/2020~~7 6
9 936555 टीटीया 19/06/2020~~25/06/2020~~7 6
10 936556 सुमीत्रा 19/06/2020~~25/06/2020~~7 6
11 1092302 टीटीया 29/06/2020~~05/07/2020~~7 6
12 1092303 सुमीत्रा 29/06/2020~~05/07/2020~~7 6
13 2496457 टीटीया 08/12/2020~~14/12/2020~~7 6
14 2496458 सुमीत्रा 08/12/2020~~14/12/2020~~7 6
15 1733374 टीटीया 15/08/2021~~21/08/2021~~7 6
16 1733375 सुमीत्रा 15/08/2021~~21/08/2021~~7 6
17 165145 टीटीया 19/04/2022~~25/04/2022~~7 6
18 400545 13/05/2022~~18/05/2022~~6 6
19 499379 21/05/2022~~27/05/2022~~7 6


S.No Name of Applicant Work Name
1 250990 टीटीया 13/05/2020~~19/05/2020~~7 12 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
2 250993 सुमीत्रा 13/05/2020~~19/05/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
3 466573 टीटीया 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
4 466574 सुमीत्रा 27/05/2020~~02/06/2020~~7 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)
5 649105 टीटीया 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
6 649106 सुमीत्रा 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
7 816481 टीटीया 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
8 816482 सुमीत्रा 11/06/2020~~17/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
9 936555 टीटीया 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
10 936556 सुमीत्रा 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
11 1092302 टीटीया 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
12 1092303 सुमीत्रा 29/06/2020~~05/07/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
13 2496457 टीटीया 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
14 2496458 सुमीत्रा 08/12/2020~~14/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
15 1733374 टीटीया 15/08/2021~~21/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5183277 (1721003045/IF/IAY/3096863)
16 1733375 सुमीत्रा 15/08/2021~~21/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5183277 (1721003045/IF/IAY/3096863)
17 165145 टीटीया 19/04/2022~~25/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
18 400545 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
19 499379 21/05/2022~~27/05/2022~~7 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 टीटीया 13/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 1922 1140 0
2 सुमीत्रा 13/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 1922 1140 0
3 टीटीया 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
4 सुमीत्रा 27/05/2020 6 NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926) 3067 1140 0
5 टीटीया 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
6 सुमीत्रा 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
7 टीटीया 11/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 4543 1140 0
8 टीटीया 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
9 सुमीत्रा 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
10 टीटीया 29/06/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 5616 950 0
11 सुमीत्रा 29/06/2020 5 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 5616 950 0
Sub Total FY 2021 64 12160 0
12 टीटीया 19/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 1621 1020 0
13 टीटीया 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
14 टीटीया 22/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 3660 1224 0
Sub Total FY 2223 17 3468 0