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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/35-B Family Id: 35-B
Name of Head of Household: मुन्ना
: मल्‍ला
Category: ST
Date of Registration: 2/8/2021
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 35-B
:
S.No Name of Applicant Age Bank/Postoffice
1 मुन्ना Male 25 State Bank of India
2 अकली Female 24 State Bank of India


                  



S.No Name of Applicant
1 3743672 अकली 09/03/2021~~15/03/2021~~7 6
2 3743671 मुन्ना 09/03/2021~~15/03/2021~~7 6
3 3823968 अकली 17/03/2021~~30/03/2021~~14 12
4 3823967 मुन्ना 17/03/2021~~30/03/2021~~14 12
5 721896 अकली 21/05/2021~~03/06/2021~~14 12
6 721895 मुन्ना 21/05/2021~~03/06/2021~~14 12
7 1078948 अकली 09/06/2021~~22/06/2021~~14 12
8 1078947 मुन्ना 09/06/2021~~22/06/2021~~14 12
9 1432786 अकली 30/06/2021~~13/07/2021~~14 12
10 1432785 मुन्ना 30/06/2021~~13/07/2021~~14 12
11 2287982 25/10/2021~~31/10/2021~~7 6
12 405029 अकली 18/05/2024~~24/05/2024~~7 7
13 405028 मुन्ना 18/05/2024~~24/05/2024~~7 7
14 468436 अकली 25/05/2024~~31/05/2024~~7 7
15 468435 मुन्ना 25/05/2024~~31/05/2024~~7 7
16 617324 अकली 11/06/2024~~17/06/2024~~7 7
17 617323 मुन्ना 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 3743672 अकली 09/03/2021~~15/03/2021~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
2 3743671 मुन्ना 09/03/2021~~15/03/2021~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
3 3823968 अकली 17/03/2021~~30/03/2021~~14 12 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
4 3823967 मुन्ना 17/03/2021~~30/03/2021~~14 12 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
5 721896 अकली 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
6 721895 मुन्ना 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
7 1078948 अकली 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
8 1078947 मुन्ना 09/06/2021~~22/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
9 1432786 अकली 30/06/2021~~13/07/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
10 1432785 मुन्ना 30/06/2021~~13/07/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
11 2287982 25/10/2021~~31/10/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
12 405029 अकली 18/05/2024~~24/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
13 405028 मुन्ना 18/05/2024~~24/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
14 468436 अकली 25/05/2024~~31/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
15 468435 मुन्ना 25/05/2024~~31/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
16 617324 अकली 11/06/2024~~17/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)
17 617323 मुन्ना 11/06/2024~~17/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अकली 09/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17638 1140 0
2 मुन्ना 09/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17638 1140 0
3 अकली 17/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17966 1140 0
4 मुन्ना 17/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17966 1140 0
5 अकली 24/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17968 1140 0
6 मुन्ना 24/03/2021 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 17968 1140 0
Sub Total FY 2021 36 6840 0
7 अकली 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
8 मुन्ना 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
9 अकली 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
10 मुन्ना 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
11 अकली 09/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6551 1158 0
12 मुन्ना 09/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6551 1158 0
13 अकली 16/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6552 1158 0
14 मुन्ना 16/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 6552 1158 0
15 अकली 30/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9222 1158 0
16 मुन्ना 30/06/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9222 1158 0
17 अकली 07/07/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9225 1158 0
18 मुन्ना 07/07/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 9225 1158 0
Sub Total FY 2122 72 13896 0
19 अकली 18/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 4298 1458 0
20 मुन्ना 18/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 4298 1458 0
21 अकली 25/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 5068 1458 0
22 मुन्ना 25/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 5068 1458 0
23 अकली 11/06/2024 2 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 7065 486 0
24 मुन्ना 11/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN MANGLIYA HAVA KHADIYA GRAM KHALKHANDWI (1721003045/IF/22012035121980) 7065 1458 0
Sub Total FY 2425 32 7776 0