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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-017-002/99 Family Id: 99
Name of Head of Household: नारायण सिंह
: सुंदर सिंह
Category: OTH
Date of Registration: 2/27/2006
Address: 77@1
Villages:
Panchayat: केमखेडा
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 99
:
S.No Name of Applicant Age Bank/Postoffice
1 नारायण सिंह Male 38 State Bank of India
2 विन्ना Female 35 State Bank of India


                  



S.No Name of Applicant
1 8906 नारायण सिंह 05/04/2017~~18/04/2017~~14 12
2 430188 25/07/2020~~07/08/2020~~14 12
3 430189 विन्ना 25/07/2020~~07/08/2020~~14 12
4 1023486 नारायण सिंह 29/12/2020~~11/01/2021~~14 12
5 1023487 विन्ना 29/12/2020~~11/01/2021~~14 12
6 1289020 नारायण सिंह 08/03/2022~~28/03/2022~~21 18
7 1289021 विन्ना 08/03/2022~~28/03/2022~~21 18
8 49702 नारायण सिंह 08/04/2022~~28/04/2022~~21 18
9 49703 विन्ना 08/04/2022~~28/04/2022~~21 18
10 753156 नारायण सिंह 29/11/2022~~26/12/2022~~28 24
11 851415 27/12/2022~~23/01/2023~~28 24
12 1000021 31/01/2023~~20/02/2023~~21 18
13 65530 15/04/2023~~28/04/2023~~14 12
14 487148 28/06/2023~~11/07/2023~~14 12
15 1388362 14/03/2024~~27/03/2024~~14 14
16 1388488 विन्ना 14/03/2024~~27/03/2024~~14 14


S.No Name of Applicant Work Name
1 8906 नारायण सिंह 05/04/2017~~18/04/2017~~14 12 SHANTI DHAAM NIRMAN KARYA-KEMKHEDA (1705007017/LD/22012034301658)
2 430188 25/07/2020~~07/08/2020~~14 12 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
3 430189 विन्ना 25/07/2020~~07/08/2020~~14 12 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
4 1023486 नारायण सिंह 29/12/2020~~11/01/2021~~14 12 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
5 1023487 विन्ना 29/12/2020~~11/01/2021~~14 12 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
6 1289020 नारायण सिंह 08/03/2022~~28/03/2022~~21 18 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
7 1289021 विन्ना 08/03/2022~~28/03/2022~~21 18 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
8 49702 नारायण सिंह 08/04/2022~~28/04/2022~~21 18 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
9 49703 विन्ना 08/04/2022~~28/04/2022~~21 18 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
10 851415 नारायण सिंह 27/12/2022~~23/01/2023~~28 24 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
11 1000021 31/01/2023~~20/02/2023~~21 18 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
12 65530 15/04/2023~~28/04/2023~~14 12 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
13 487148 28/06/2023~~11/07/2023~~14 12 DUG POND NIRMAN KARY S.N. 44 PIPALKHEDA G.P. KEMKHEDA (1705007017/WC/22012035056403)
14 1388362 14/03/2024~~27/03/2024~~14 14 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
15 1388488 विन्ना 14/03/2024~~27/03/2024~~14 14 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नारायण सिंह 22/04/2023 4 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655) 1163 884 0
2 नारायण सिंह 28/06/2023 5 DUG POND NIRMAN KARY S.N. 44 PIPALKHEDA G.P. KEMKHEDA (1705007017/WC/22012035056403) 6046 1105 0
3 नारायण सिंह 05/07/2023 1 DUG POND NIRMAN KARY S.N. 44 PIPALKHEDA G.P. KEMKHEDA (1705007017/WC/22012035056403) 6051 221 0
Sub Total FY 2324 10 2210 0