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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/1-A Family Id: 1-A
Name of Head of Household: YOGEND CHOURE
: KAPURCHAND CHOURE
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 1-A
:
S.No Name of Applicant Age Bank/Postoffice
1 YOGEND CHOURE Male 35 Union Bank of India
2 SANGITA CHOURE Female 32 Union Bank of India


                  



S.No Name of Applicant
1 529369 SANGITA CHOURE 23/06/2018~~05/07/2018~~13 12
2 643456 07/07/2018~~13/07/2018~~7 6
3 988587 22/10/2018~~27/10/2018~~6 6
4 1532926 06/01/2019~~11/01/2019~~6 6
5 198505 21/04/2019~~03/05/2019~~13 12
6 341393 05/05/2019~~10/05/2019~~6 6
7 1515845 28/09/2020~~03/10/2020~~6 6
8 2113741 23/11/2020~~28/11/2020~~6 6
9 2182118 29/11/2020~~04/12/2020~~6 6
10 941363 27/05/2021~~01/06/2021~~6 6
11 941362 YOGEND CHOURE 27/05/2021~~01/06/2021~~6 6
12 1094738 SANGITA CHOURE 03/06/2021~~08/06/2021~~6 6
13 1091750 YOGEND CHOURE 03/06/2021~~09/06/2021~~7 7
14 1247562 SANGITA CHOURE 09/06/2021~~14/06/2021~~6 6
15 1469040 22/06/2021~~27/06/2021~~6 6
16 1469039 YOGEND CHOURE 22/06/2021~~27/06/2021~~6 6
17 1545881 SANGITA CHOURE 28/06/2021~~03/07/2021~~6 6
18 1545880 YOGEND CHOURE 28/06/2021~~03/07/2021~~6 6
19 1885283 17/09/2021~~22/09/2021~~6 6
20 2032675 SANGITA CHOURE 05/10/2021~~10/10/2021~~6 6
21 2032674 YOGEND CHOURE 05/10/2021~~10/10/2021~~6 6
22 2248994 SANGITA CHOURE 30/10/2021~~04/11/2021~~6 6
23 2248993 YOGEND CHOURE 30/10/2021~~04/11/2021~~6 6
24 3328618 21/03/2022~~25/03/2022~~5 5
25 497607 SANGITA CHOURE 08/05/2022~~13/05/2022~~6 6
26 1172878 13/07/2022~~18/07/2022~~6 6
27 1348004 19/09/2022~~30/09/2022~~12 12
28 1651138 11/11/2022~~16/11/2022~~6 6
29 1707213 20/11/2022~~25/11/2022~~6 6
30 2169490 13/01/2023~~18/01/2023~~6 6
31 2352937 03/02/2023~~08/02/2023~~6 6
32 2374957 10/02/2023~~15/02/2023~~6 6
33 2449513 28/02/2023~~05/03/2023~~6 6
34 2449512 YOGEND CHOURE 28/02/2023~~05/03/2023~~6 6
35 1540540 SANGITA CHOURE 02/12/2023~~07/12/2023~~6 6
36 1540539 YOGEND CHOURE 02/12/2023~~07/12/2023~~6 6
37 1628526 SANGITA CHOURE 13/12/2023~~18/12/2023~~6 6
38 1628525 YOGEND CHOURE 13/12/2023~~18/12/2023~~6 6


S.No Name of Applicant Work Name
1 529369 SANGITA CHOURE 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
2 643456 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
3 988587 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
4 1532926 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
5 198505 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
6 341393 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
7 1515845 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
8 2113741 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
9 2182118 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
10 941363 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
11 941362 YOGEND CHOURE 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
12 1094738 SANGITA CHOURE 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
13 1091750 YOGEND CHOURE 03/06/2021~~09/06/2021~~7 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
14 1247562 SANGITA CHOURE 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
15 1469040 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593)
16 1469039 YOGEND CHOURE 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593)
17 1545881 SANGITA CHOURE 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593)
18 1545880 YOGEND CHOURE 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593)
19 1885283 17/09/2021~~22/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
20 2032675 SANGITA CHOURE 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
21 2032674 YOGEND CHOURE 05/10/2021~~10/10/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
22 2248994 SANGITA CHOURE 30/10/2021~~04/11/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
23 2248993 YOGEND CHOURE 30/10/2021~~04/11/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
24 3328618 21/03/2022~~25/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036)
25 497607 SANGITA CHOURE 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
26 1172878 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
27 1348004 19/09/2022~~30/09/2022~~12 12 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
28 1651138 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
29 1707213 20/11/2022~~25/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
30 2169490 13/01/2023~~18/01/2023~~6 12 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
31 2352937 03/02/2023~~08/02/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
32 2374957 10/02/2023~~15/02/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
33 2449513 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
34 2449512 YOGEND CHOURE 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
35 1540540 SANGITA CHOURE 02/12/2023~~07/12/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
36 1540539 YOGEND CHOURE 02/12/2023~~07/12/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
37 1628526 SANGITA CHOURE 13/12/2023~~18/12/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
38 1628525 YOGEND CHOURE 13/12/2023~~18/12/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANGITA CHOURE 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
2 SANGITA CHOURE 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
3 SANGITA CHOURE 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
4 SANGITA CHOURE 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
5 SANGITA CHOURE 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 30 5220 0
6 SANGITA CHOURE 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
7 SANGITA CHOURE 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
8 SANGITA CHOURE 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
Sub Total FY 1920 17 2992 0
9 SANGITA CHOURE 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
10 SANGITA CHOURE 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
11 SANGITA CHOURE 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
Sub Total FY 2021 18 3420 0
12 SANGITA CHOURE 28/05/2021 5 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6012 965 0
13 YOGEND CHOURE 28/05/2021 5 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6012 965 0
14 YOGEND CHOURE 03/06/2021 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6618 1351 0
15 SANGITA CHOURE 09/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 7326 1158 0
16 SANGITA CHOURE 22/06/2021 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593) 8936 1158 0
17 YOGEND CHOURE 22/06/2021 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593) 8936 1158 0
18 SANGITA CHOURE 28/06/2021 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593) 9640 1158 0
19 YOGEND CHOURE 28/06/2021 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593) 9640 1158 0
20 YOGEND CHOURE 17/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 12546 1158 0
21 SANGITA CHOURE 30/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 15563 1158 0
22 YOGEND CHOURE 30/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 15563 1158 0
23 YOGEND CHOURE 21/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036) 25582 965 0
Sub Total FY 2122 70 13510 0
24 SANGITA CHOURE 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
25 SANGITA CHOURE 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
Sub Total FY 2223 12 2448 0