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Deleted on Date 02/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-039-001/374 Family Id: 374
Name of Head of Household: देवजी
: N
Category: OTH
Date of Registration: 3/8/2006
Address: 50
Villages:
Panchayat: देदला
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 374
:
S.No Name of Applicant Age Bank/Postoffice
1 देवजी Male 63 LAMPS
2 नुरा Female 61 LAMPS
3 दिवान Male 31 LAMPS
4 सोभा गणावा Female 34 State Bank of India


                  



S.No Name of Applicant
1 122432 नुरा 15/04/2019~~21/04/2019~~7 6
2 602792 14/06/2019~~20/06/2019~~7 6
3 602793 सोभा गणावा 14/06/2019~~20/06/2019~~7 6
4 651238 21/06/2019~~27/06/2019~~7 6
5 1009046 नुरा 12/10/2019~~23/10/2019~~12 12
6 1207508 सोभा गणावा 02/12/2019~~08/12/2019~~7 6
7 1287902 18/12/2019~~23/12/2019~~6 6
8 1366805 03/01/2020~~09/01/2020~~7 6
9 626934 03/06/2020~~09/06/2020~~7 6


S.No Name of Applicant Work Name
1 122432 नुरा 15/04/2019~~21/04/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
2 602792 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
3 602793 सोभा गणावा 14/06/2019~~20/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
4 651238 21/06/2019~~27/06/2019~~7 6 Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)
5 1009046 नुरा 12/10/2019~~23/10/2019~~12 12 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
6 1207508 सोभा गणावा 02/12/2019~~08/12/2019~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
7 1287902 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
8 1366805 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN RINGNIYA FALIYA DEDLA 17-18 (1721003039/WC/22012034446571)
9 626934 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सोभा गणावा 03/06/2020 6 NISTAR TALAB NIRMAN KAKDIYA WALI NAKI PATDI MALKHANDWI 2018-2019 (1721003046/WC/22012034444714) 3842 1140 0
Sub Total FY 2021 6 1140 0