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Deleted on Date 24/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/310 Family Id: 310
Name of Head of Household: ANASU
: RAJIYA
Category: ST
Date of Registration: 6/17/2019
Address: 310
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 310
:
S.No Name of Applicant Age Bank/Postoffice
1 ANASU RAJIYA Male 26 Bank of Baroda
2 RUKHI ANASU Female 25 Bank of Baroda


                  



S.No Name of Applicant
1 657041 ANASU RAJIYA 23/06/2019~~29/06/2019~~7 6
2 657042 RUKHI ANASU 23/06/2019~~29/06/2019~~7 6
3 1384284 ANASU RAJIYA 06/01/2020~~12/01/2020~~7 6
4 1384285 RUKHI ANASU 06/01/2020~~12/01/2020~~7 6
5 2820311 ANASU RAJIYA 29/12/2020~~04/01/2021~~7 6
6 2820312 RUKHI ANASU 29/12/2020~~04/01/2021~~7 6
7 2982835 ANASU RAJIYA 06/01/2021~~12/01/2021~~7 6
8 2982836 RUKHI ANASU 06/01/2021~~12/01/2021~~7 6
9 3114992 ANASU RAJIYA 16/01/2021~~22/01/2021~~7 6
10 3114993 RUKHI ANASU 16/01/2021~~22/01/2021~~7 6
11 3226754 ANASU RAJIYA 27/01/2021~~02/02/2021~~7 6
12 3226755 RUKHI ANASU 27/01/2021~~02/02/2021~~7 6


S.No Name of Applicant Work Name
1 657041 ANASU RAJIYA 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
2 657042 RUKHI ANASU 23/06/2019~~29/06/2019~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
3 1384284 ANASU RAJIYA 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
4 1384285 RUKHI ANASU 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
5 2820311 ANASU RAJIYA 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
6 2820312 RUKHI ANASU 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 2982835 ANASU RAJIYA 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2982836 RUKHI ANASU 06/01/2021~~12/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 3114992 ANASU RAJIYA 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 3114993 RUKHI ANASU 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3226754 ANASU RAJIYA 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3226755 RUKHI ANASU 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANASU RAJIYA 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
2 RUKHI ANASU 23/06/2019 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 2923 1056 0
3 ANASU RAJIYA 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
4 RUKHI ANASU 06/01/2020 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 6944 1056 0
Sub Total FY 1920 24 4224 0
5 ANASU RAJIYA 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
6 RUKHI ANASU 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
7 ANASU RAJIYA 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
8 RUKHI ANASU 06/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14570 1140 0
Sub Total FY 2021 24 4560 0