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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/379-A Family Id: 379-A
Name of Head of Household: राजीया
: माना
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 379-A
:
S.No Name of Applicant Age Bank/Postoffice
1 राजीया Male 25 Bank of Baroda
2 मेता Female 23 Bank of Baroda
3 गुल्‍ली Female 70 LAMPS
4 मेंता मईडा Female 24


                  



S.No Name of Applicant
1 356229 मेता 20/05/2020~~25/05/2020~~6 6
2 356228 राजीया 20/05/2020~~25/05/2020~~6 6
3 472528 मेता 26/05/2020~~01/06/2020~~7 6
4 472527 राजीया 26/05/2020~~01/06/2020~~7 6
5 979085 मेता 22/06/2020~~28/06/2020~~7 6
6 979084 राजीया 22/06/2020~~28/06/2020~~7 6
7 1097855 मेता 30/06/2020~~06/07/2020~~7 6
8 1097854 राजीया 30/06/2020~~06/07/2020~~7 6
9 1206957 मेता 08/07/2020~~13/07/2020~~6 6
10 1206956 राजीया 08/07/2020~~13/07/2020~~6 6
11 2395092 02/12/2020~~07/12/2020~~6 6
12 2492869 09/12/2020~~15/12/2020~~7 6
13 2634926 मेता 16/12/2020~~21/12/2020~~6 6
14 2634925 राजीया 16/12/2020~~21/12/2020~~6 6
15 1080100 गुल्‍ली 09/06/2021~~14/06/2021~~6 6
16 1080099 मेता 09/06/2021~~14/06/2021~~6 6
17 1080098 राजीया 09/06/2021~~14/06/2021~~6 6
18 1319963 23/06/2021~~28/06/2021~~6 6
19 1546279 07/07/2021~~12/07/2021~~6 6
20 2099026 06/02/2023~~12/02/2023~~7 6
21 2141251 16/02/2023~~22/02/2023~~7 6
22 2278144 22/03/2023~~28/03/2023~~7 6
23 156631 15/05/2023~~28/05/2023~~14 12
24 278648 31/05/2023~~13/06/2023~~14 12
25 1040603 04/10/2023~~10/10/2023~~7 6
26 414122 19/05/2024~~25/05/2024~~7 7
27 563204 04/06/2024~~10/06/2024~~7 7
28 619264 12/06/2024~~18/06/2024~~7 7
29 768022 29/06/2024~~05/07/2024~~7 7


S.No Name of Applicant Work Name
1 356229 मेता 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
2 356228 राजीया 20/05/2020~~25/05/2020~~6 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953)
3 472528 मेता 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
4 472527 राजीया 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)
5 979085 मेता 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
6 979084 राजीया 22/06/2020~~28/06/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
7 1097855 मेता 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
8 1097854 राजीया 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005)
9 1206957 मेता 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
10 1206956 राजीया 08/07/2020~~13/07/2020~~6 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)
11 2395092 02/12/2020~~07/12/2020~~6 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
12 2492869 09/12/2020~~15/12/2020~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
13 2634926 मेता 16/12/2020~~21/12/2020~~6 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
14 2634925 राजीया 16/12/2020~~21/12/2020~~6 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
15 1080100 गुल्‍ली 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
16 1080099 मेता 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
17 1080098 राजीया 09/06/2021~~14/06/2021~~6 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320)
18 1319963 23/06/2021~~28/06/2021~~6 6 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)
19 1546279 07/07/2021~~12/07/2021~~6 6 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012)
20 2099026 06/02/2023~~12/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
21 2141251 16/02/2023~~22/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
22 2278144 22/03/2023~~28/03/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
23 156631 15/05/2023~~28/05/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
24 278648 31/05/2023~~13/06/2023~~14 12 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188)
25 1040603 04/10/2023~~10/10/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
26 414122 19/05/2024~~25/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
27 563204 04/06/2024~~10/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
28 619264 12/06/2024~~18/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)
29 768022 29/06/2024~~05/07/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मेता 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
2 राजीया 19/05/2020 6 SUDUR SADAK NIRMAN PIPALA FALIYA SE PRATHMIK SHALA BHAVAN TAK CHENPURA 20-21 (1721003037/RC/22012034520953) 2660 1140 0
3 मेता 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2985 1140 0
4 राजीया 26/05/2020 6 SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948) 2985 1140 0
5 मेता 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
6 राजीया 22/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5153 1140 0
7 मेता 30/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5648 1140 0
8 राजीया 30/06/2020 6 NISTAR TALAB NIRMAN KHAKHARA VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558005) 5648 1140 0
9 मेता 08/07/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6101 1140 0
10 राजीया 08/07/2020 6 NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002) 6101 1140 0
11 राजीया 02/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 12414 1140 0
12 राजीया 09/12/2020 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 12926 1140 0
Sub Total FY 2021 72 13680 0
13 मेता 09/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 6623 1158 0
14 राजीया 09/06/2021 6 Nistar Talab Nirman Kalu Babu Ke Khet Ke Pass Jarat (1721003037/WC/22012034627320) 6623 1158 0
15 राजीया 23/06/2021 5 Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208) 8391 965 0
16 राजीया 07/07/2021 4 SUDUR SADAK NIRMAN DODIYAR FALIYA SE NICHALA FALIYA PRAMTHAMIK SHALA BHAVAN JARAT TAK (1721003037/RC/22012034535012) 10026 772 0
Sub Total FY 2122 21 4053 0
17 राजीया 16/02/2023 5 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 35095 1020 0
Sub Total FY 2223 5 1020 0
18 राजीया 15/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 864 1326 0
19 राजीया 22/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1124 1326 0
20 राजीया 30/05/2023 6 NISTAR TALAB MAL HANDI KHET VALI NAKI (1721003045/WC/22012034966188) 1828 1326 0
21 राजीया 04/10/2023 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 13931 1326 0
Sub Total FY 2324 24 5304 0
22 राजीया 20/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 4495 1458 0
23 राजीया 04/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 6357 1458 0
24 राजीया 12/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 7069 1458 0
25 राजीया 29/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANA SAVLA MAIDA GRAM KHALKHANDWI (1721003045/IF/22012035121979) 8596 1458 0
Sub Total FY 2425 24 5832 0