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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/16 Family Id: 16
Name of Head of Household: धन्ना रूमाल भूरिया
: रूमाल भूरिया
Category: ST
Date of Registration: 3/8/2006
Address: 32 d
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 16
:
S.No Name of Applicant Age Bank/Postoffice
1 धन्ना Male 53 State Bank of India
2 कमली Female 50 State Bank of India
3 राकेश Male 21 Bank of Baroda
4 रेखा Female 18 Bank of Baroda
5 संगीता Female 20
6 वनता Female 20 Bank of Baroda
7 राकेश मानसिंग भूरिया Male 26
8 वनता राकेश भूरिया Female 24


                  



S.No Name of Applicant
1 348206 कमली 17/05/2017~~23/05/2017~~7 6
2 348205 धन्ना 17/05/2017~~23/05/2017~~7 6
3 1222160 कमली 18/12/2017~~24/12/2017~~7 6
4 1222159 धन्ना 18/12/2017~~24/12/2017~~7 6
5 1300929 20/12/2019~~26/12/2019~~7 6
6 1332717 27/12/2019~~02/01/2020~~7 6
7 1361639 कमली 03/01/2020~~09/01/2020~~7 6
8 1361638 धन्ना 03/01/2020~~09/01/2020~~7 6
9 1014688 कमली 25/06/2020~~01/07/2020~~7 6
10 1014687 धन्ना 25/06/2020~~01/07/2020~~7 6
11 1298032 कमली 17/07/2020~~23/07/2020~~7 6
12 1298031 धन्ना 17/07/2020~~23/07/2020~~7 6


S.No Name of Applicant Work Name
1 348206 कमली 17/05/2017~~23/05/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
2 348205 धन्ना 17/05/2017~~23/05/2017~~7 6 सुदूर सड़क मिडिल स्कूल से पप्पू के घर तक लागत-12.0 (1721003060/RC/22012034337471)
3 1222160 कमली 18/12/2017~~24/12/2017~~7 6 khel medhan midil school gopalpura (1721003060/LD/22012034313835)
4 1222159 धन्ना 18/12/2017~~24/12/2017~~7 6 khel medhan midil school gopalpura (1721003060/LD/22012034313835)
5 1300929 20/12/2019~~26/12/2019~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
6 1332717 27/12/2019~~02/01/2020~~7 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)
7 1361639 कमली 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
8 1361638 धन्ना 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
9 1014688 कमली 25/06/2020~~01/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012)
10 1014687 धन्ना 25/06/2020~~01/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012)
11 1298032 कमली 17/07/2020~~23/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012)
12 1298031 धन्ना 17/07/2020~~23/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमली 20/12/2017 5 khel medhan midil school gopalpura (1721003060/LD/22012034313835) 9325 860 0
2 धन्ना 20/12/2017 5 khel medhan midil school gopalpura (1721003060/LD/22012034313835) 9325 860 0
Sub Total FY 1718 10 1720 0
3 धन्ना 20/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6559 1056 0
4 धन्ना 27/12/2019 6 SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315) 6744 1056 0
5 कमली 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
6 धन्ना 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
Sub Total FY 1920 24 4224 0
7 कमली 25/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012) 5287 1140 0
8 धन्ना 25/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012) 5287 1140 0
9 कमली 17/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012) 6572 1140 0
10 धन्ना 17/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3518705 (1721003060/IF/IAY/2583012) 6572 1140 0
Sub Total FY 2021 24 4560 0