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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/10 Family Id: 10
Name of Head of Household: प्रकाश दावित
: N
Category: ST
Date of Registration: 3/8/2006
Address: 13
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: YES : 4150
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रकाश Male 38
2 सुनीता Female 33 Bank of Baroda
3 अशोक Male 24
4 अंजु Female 22
5 बबली Female 18
6 रोहन प्रकाश Male 25 State Bank of India
7 नानी रोहन Female 23 Bank of Baroda


                  



S.No Name of Applicant
1 788266 अंजु 29/07/2017~~04/08/2017~~7 6
2 788265 अशोक 29/07/2017~~04/08/2017~~7 6
3 788264 सुनीता 29/07/2017~~04/08/2017~~7 6
4 929096 अंजु 23/09/2017~~29/09/2017~~7 6
5 929095 अशोक 23/09/2017~~29/09/2017~~7 6
6 929094 सुनीता 23/09/2017~~29/09/2017~~7 6
7 1271985 01/01/2018~~07/01/2018~~7 6
8 1408893 31/01/2018~~06/02/2018~~7 6
9 135888 30/04/2018~~06/05/2018~~7 6
10 369960 14/06/2018~~20/06/2018~~7 6
11 510449 02/07/2018~~08/07/2018~~7 6
12 566257 11/07/2018~~17/07/2018~~7 6
13 768814 रोहन प्रकाश 09/06/2020~~15/06/2020~~7 6
14 768813 सुनीता 09/06/2020~~15/06/2020~~7 6
15 886815 नानी रोहन 16/06/2020~~22/06/2020~~7 6
16 886814 रोहन प्रकाश 16/06/2020~~22/06/2020~~7 6
17 886813 सुनीता 16/06/2020~~22/06/2020~~7 6
18 991884 नानी रोहन 23/06/2020~~29/06/2020~~7 6
19 991883 रोहन प्रकाश 23/06/2020~~29/06/2020~~7 6
20 991882 सुनीता 23/06/2020~~29/06/2020~~7 6
21 1103216 नानी रोहन 30/06/2020~~06/07/2020~~7 6
22 1103215 रोहन प्रकाश 30/06/2020~~06/07/2020~~7 6
23 1103214 सुनीता 30/06/2020~~06/07/2020~~7 6
24 1219360 09/07/2020~~15/07/2020~~7 6
25 2777066 25/12/2020~~31/12/2020~~7 6
26 2778403 रोहन प्रकाश 07/01/2022~~13/01/2022~~7 6
27 2778402 सुनीता 07/01/2022~~13/01/2022~~7 6
28 514945 23/05/2022~~29/05/2022~~7 6
29 614210 01/06/2022~~07/06/2022~~7 6
30 714190 12/06/2022~~18/06/2022~~7 6
31 875538 06/07/2022~~12/07/2022~~7 6
32 1550968 रोहन प्रकाश 12/11/2022~~18/11/2022~~7 6
33 230719 सुनीता 25/05/2023~~31/05/2023~~7 6
34 337658 07/06/2023~~13/06/2023~~7 6
35 1919124 10/02/2024~~16/02/2024~~7 6
36 1977395 17/02/2024~~23/02/2024~~7 6
37 2032661 24/02/2024~~01/03/2024~~7 7
38 2086443 02/03/2024~~08/03/2024~~7 7


S.No Name of Applicant Work Name
1 788266 अंजु 29/07/2017~~04/08/2017~~7 6 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637)
2 788265 अशोक 29/07/2017~~04/08/2017~~7 6 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637)
3 788264 सुनीता 29/07/2017~~04/08/2017~~7 6 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637)
4 929096 अंजु 23/09/2017~~29/09/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
5 929095 अशोक 23/09/2017~~29/09/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
6 929094 सुनीता 23/09/2017~~29/09/2017~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
7 1271985 01/01/2018~~07/01/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
8 1408893 31/01/2018~~06/02/2018~~7 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911)
9 135888 30/04/2018~~06/05/2018~~7 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004)
10 369960 14/06/2018~~20/06/2018~~7 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004)
11 510449 02/07/2018~~08/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
12 566257 11/07/2018~~17/07/2018~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
13 768814 रोहन प्रकाश 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 768813 सुनीता 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 886815 नानी रोहन 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 886814 रोहन प्रकाश 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 886813 सुनीता 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
18 991884 नानी रोहन 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
19 991883 रोहन प्रकाश 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
20 991882 सुनीता 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
21 1103216 नानी रोहन 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
22 1103215 रोहन प्रकाश 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
23 1103214 सुनीता 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
24 1219360 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
25 2777066 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
26 2778403 रोहन प्रकाश 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177)
27 2778402 सुनीता 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177)
28 514945 23/05/2022~~29/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
29 614210 01/06/2022~~07/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
30 714190 12/06/2022~~18/06/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266)
31 875538 06/07/2022~~12/07/2022~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
32 1550968 रोहन प्रकाश 12/11/2022~~18/11/2022~~7 6 RENOVETION STOP DAM PATLIYA FALIYA DUNDKA (1721003025/WH/22012034934179)
33 230719 सुनीता 25/05/2023~~31/05/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
34 337658 07/06/2023~~13/06/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
35 1919124 10/02/2024~~16/02/2024~~7 6 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196)
36 1977395 17/02/2024~~23/02/2024~~7 6 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196)
37 2032661 24/02/2024~~01/03/2024~~7 7 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196)
38 2086443 02/03/2024~~08/03/2024~~7 7 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अंजु 29/07/2017 5 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637) 4137 860 0
2 अशोक 29/07/2017 5 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637) 4137 860 0
3 सुनीता 29/07/2017 5 Varksha Roapan Navapada Dhana wali ghati (1721003025/IF/22012034349637) 4137 860 0
4 अंजु 23/09/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 5744 1032 0
5 अशोक 23/09/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 5744 1032 0
6 सुनीता 23/09/2017 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 5744 1032 0
7 सुनीता 01/01/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 9897 1032 0
8 सुनीता 31/01/2018 6 Sudur Sadak Main Road to Amru home to Josingh home (1721003025/RC/22012034324911) 11339 1032 0
Sub Total FY 1718 45 7740 0
9 सुनीता 30/04/2018 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004) 2194 1044 0
10 सुनीता 14/06/2018 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004) 4998 1044 0
11 सुनीता 02/07/2018 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 7012 1044 0
12 सुनीता 11/07/2018 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 7865 1044 0
Sub Total FY 1819 24 4176 0
13 रोहन प्रकाश 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
14 सुनीता 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
15 नानी रोहन 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
16 रोहन प्रकाश 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
17 सुनीता 16/06/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 950 0
18 रोहन प्रकाश 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
19 सुनीता 23/06/2020 4 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 760 0
20 सुनीता 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
21 सुनीता 09/07/2020 4 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6161 760 0
22 सुनीता 25/12/2020 2 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 380 0
Sub Total FY 2021 51 9690 0
23 रोहन प्रकाश 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177) 22362 1158 0
24 सुनीता 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432619 (1721003025/IF/IAY/2809177) 22362 1158 0
Sub Total FY 2122 12 2316 0
25 सुनीता 23/05/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 3754 1224 0
26 सुनीता 01/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 4872 1224 0
27 सुनीता 12/06/2022 6 HITESHI KAPIL DHARA KUP NIRMAN GUDDU SETAN VASHUNIYA DUNDKA (1721003025/IF/22012034948266) 6975 1224 0
28 सुनीता 06/07/2022 2 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 9213 408 0
Sub Total FY 2223 20 4080 0
29 सुनीता 25/05/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 1442 1326 0
30 सुनीता 07/06/2023 5 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 2815 1105 0
31 सुनीता 10/02/2024 6 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196) 23165 1326 0
32 सुनीता 17/02/2024 6 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196) 23667 1326 0
33 सुनीता 24/02/2024 6 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196) 24044 1326 0
34 सुनीता 02/03/2024 6 KAPIL DHARA KUP NIRMAN PRATAP MEDA NAWAPADA DHANNA DUNDKA (1721003025/IF/22012035175196) 24587 1326 0
Sub Total FY 2324 35 7735 0