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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-001-130-001/120 Family Id: 120
Name of Head of Household: बाबुलाल मांगीलाल
: N
Category: ST
Date of Registration: 4/1/2008
Address: ७
Villages:
Panchayat: अमलावदिया
Block: खचरोद
District: उज्जैन(मध्य प्रदेश )
: NO Family Id: 120
:
S.No Name of Applicant Age Bank/Postoffice
1 बाबुलाल Male 46 Bank of Baroda
2 राजुबाई Male 41 Bank of Baroda
3 संतोष Male 19 Bank of Baroda


                  



S.No Name of Applicant
1 428125 बाबुलाल 11/01/2023~~17/01/2023~~7 6
2 428126 राजुबाई 11/01/2023~~17/01/2023~~7 6
3 428127 संतोष 11/01/2023~~17/01/2023~~7 6
4 7974 बाबुलाल 19/04/2023~~25/04/2023~~7 6
5 7975 राजुबाई 19/04/2023~~25/04/2023~~7 6
6 62480 बाबुलाल 24/05/2023~~30/05/2023~~7 6
7 62481 राजुबाई 24/05/2023~~30/05/2023~~7 6
8 62482 संतोष 24/05/2023~~30/05/2023~~7 6
9 125580 बाबुलाल 14/06/2024~~20/06/2024~~7 7
10 125581 राजुबाई 14/06/2024~~20/06/2024~~7 7
11 191496 बाबुलाल 28/08/2024~~03/09/2024~~7 7
12 191497 राजुबाई 28/08/2024~~03/09/2024~~7 7
13 191500 संतोष 28/08/2024~~03/09/2024~~7 7
14 195168 बाबुलाल 04/09/2024~~10/09/2024~~7 7
15 195169 राजुबाई 04/09/2024~~10/09/2024~~7 7
16 198723 बाबुलाल 11/09/2024~~17/09/2024~~7 7


S.No Name of Applicant Work Name
1 428125 बाबुलाल 11/01/2023~~17/01/2023~~7 6 cc road chok niraman pratamika or madayamika vidhalay lasudiya (1718001130/RC/22012034623844)
2 428126 राजुबाई 11/01/2023~~17/01/2023~~7 6 cc road chok niraman pratamika or madayamika vidhalay lasudiya (1718001130/RC/22012034623844)
3 428127 संतोष 11/01/2023~~17/01/2023~~7 6 cc road chok niraman pratamika or madayamika vidhalay lasudiya (1718001130/RC/22012034623844)
4 7974 बाबुलाल 19/04/2023~~25/04/2023~~7 6 cc road niraman pm sadak se sanju ke ghar ki our lasudiya (1718001130/RC/22012034623846)
5 7975 राजुबाई 19/04/2023~~25/04/2023~~7 6 cc road niraman pm sadak se sanju ke ghar ki our lasudiya (1718001130/RC/22012034623846)
6 62480 बाबुलाल 24/05/2023~~30/05/2023~~7 6 cc road chok niraman pratamika or madayamika vidhalay lasudiya (1718001130/RC/22012034623844)
7 62481 राजुबाई 24/05/2023~~30/05/2023~~7 6 cc road chok niraman pratamika or madayamika vidhalay lasudiya (1718001130/RC/22012034623844)
8 62482 संतोष 24/05/2023~~30/05/2023~~7 6 cc road chok niraman pratamika or madayamika vidhalay lasudiya (1718001130/RC/22012034623844)
9 125580 बाबुलाल 14/06/2024~~20/06/2024~~7 7 nalatreaching amlawdiya sanjay ke khet ke pas (1718001130/WC/22012035142355)
10 125581 राजुबाई 14/06/2024~~20/06/2024~~7 7 nalatreaching amlawdiya sanjay ke khet ke pas (1718001130/WC/22012035142355)
11 191496 बाबुलाल 28/08/2024~~03/09/2024~~7 7 nali niraman puri bai ke ghar se jivan ke ghar ki or evam jivan ke ghar se khal ki or (1718001130/RC/22012034681696)
12 191497 राजुबाई 28/08/2024~~03/09/2024~~7 7 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077)
13 191500 संतोष 28/08/2024~~03/09/2024~~7 7 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077)
14 195168 बाबुलाल 04/09/2024~~10/09/2024~~7 7 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077)
15 195169 राजुबाई 04/09/2024~~10/09/2024~~7 7 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077)
16 198723 बाबुलाल 11/09/2024~~17/09/2024~~7 7 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बाबुलाल 14/06/2024 5 nalatreaching amlawdiya sanjay ke khet ke pas (1718001130/WC/22012035142355) 3083 1215 0
2 राजुबाई 14/06/2024 5 nalatreaching amlawdiya sanjay ke khet ke pas (1718001130/WC/22012035142355) 3083 1215 0
3 बाबुलाल 04/09/2024 6 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077) 5837 1458 0
4 राजुबाई 04/09/2024 6 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077) 5837 1458 0
5 बाबुलाल 11/09/2024 6 cc road padam aajana ke ghar se vijay aajana ke ghar ki or (1718001130/RC/22012034680077) 6042 1458 0
Sub Total FY 2425 28 6804 0