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Deleted on Date 03/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/9 Family Id: 9
Name of Head of Household: बसू छगन
: N
Category: ST
Date of Registration: 3/8/2006
Address: 52
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 9
:
S.No Name of Applicant Age Bank/Postoffice
1 बसू छगन Male 30 Bank of Baroda
2 दीतू बसू Female 28 Bank of Baroda


                  



S.No Name of Applicant
1 31923 दीतू बसू 07/04/2017~~13/04/2017~~7 6
2 31922 बसू छगन 07/04/2017~~13/04/2017~~7 6
3 1235796 दीतू बसू 07/12/2019~~13/12/2019~~7 6
4 1235795 बसू छगन 07/12/2019~~13/12/2019~~7 6
5 1322493 दीतू बसू 26/12/2019~~01/01/2020~~7 6
6 1322492 बसू छगन 26/12/2019~~01/01/2020~~7 6
7 1384433 दीतू बसू 06/01/2020~~12/01/2020~~7 6
8 1384432 बसू छगन 06/01/2020~~12/01/2020~~7 6
9 1015534 दीतू बसू 25/06/2020~~01/07/2020~~7 6
10 1015533 बसू छगन 25/06/2020~~01/07/2020~~7 6


S.No Name of Applicant Work Name
1 31923 दीतू बसू 07/04/2017~~13/04/2017~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
2 31922 बसू छगन 07/04/2017~~13/04/2017~~7 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407)
3 1235796 दीतू बसू 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1235795 बसू छगन 07/12/2019~~13/12/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 1322493 दीतू बसू 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
6 1322492 बसू छगन 26/12/2019~~01/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
7 1384433 दीतू बसू 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
8 1384432 बसू छगन 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
9 1015534 दीतू बसू 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)
10 1015533 बसू छगन 25/06/2020~~01/07/2020~~7 6 SARVJANIK KUP KATARA FALIYA FULEDI (1721003057/DP/22012034484385)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दीतू बसू 07/04/2017 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407) 185 1032 0
2 बसू छगन 07/04/2017 6 Sudur Sadak Realwey Patri to bada nala (1721003057/RC/22012034322407) 185 1032 0
Sub Total FY 1718 12 2064 0