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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/131 Family Id: 131
Name of Head of Household: रामस्वरूप्/रामलाल
: N
Category: OTH
Date of Registration: 4/1/2007
Address: ७/५
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 131
: 123
S.No Name of Applicant Age Bank/Postoffice
1 रामस्वरूप Male 34 Canara Bank
2 ललिता Female 32 Bank of India
3 जगदेव Male 18 Bank of India
4 सीमा Female 18
5 राजा Male 18
6 vidya Female 25 Canara Bank
7 girdhari Male 25 Canara Bank
8 khiladi Male 30 Canara Bank


                  



S.No Name of Applicant
1 102703 रामस्वरूप 27/05/2017~~02/06/2017~~7 6
2 138507 07/06/2017~~22/06/2017~~16 14
3 665981 30/01/2018~~05/02/2018~~7 6
4 739654 07/03/2018~~20/03/2018~~14 12
5 773365 29/03/2018~~30/03/2018~~2 2
6 3692 02/04/2018~~15/04/2018~~14 12
7 36069 18/04/2018~~24/04/2018~~7 6
8 55094 25/04/2018~~08/05/2018~~14 12
9 176536 08/06/2018~~21/06/2018~~14 12
10 242522 22/06/2018~~26/06/2018~~5 5
11 268004 28/06/2018~~04/07/2018~~7 6
12 345676 13/07/2018~~19/07/2018~~7 6
13 391290 24/07/2018~~30/07/2018~~7 6
14 534651 26/09/2018~~02/10/2018~~7 6
15 568163 10/10/2018~~11/10/2018~~2 2
16 597398 17/10/2018~~23/10/2018~~7 6
17 635181 31/10/2018~~06/11/2018~~7 6
18 678129 14/11/2018~~20/11/2018~~7 6
19 701715 23/11/2018~~29/11/2018~~7 6
20 714373 30/11/2018~~06/12/2018~~7 6
21 82539 16/05/2019~~22/05/2019~~7 6
22 205139 15/06/2019~~21/06/2019~~7 6
23 244484 23/06/2019~~29/06/2019~~7 6
24 314936 17/07/2019~~23/07/2019~~7 6
25 581513 01/12/2019~~14/12/2019~~14 12
26 651087 29/12/2019~~04/01/2020~~7 6
27 671877 06/01/2020~~12/01/2020~~7 6
28 690098 13/01/2020~~19/01/2020~~7 6
29 716995 21/01/2020~~27/01/2020~~7 6
30 888810 12/03/2020~~18/03/2020~~7 6
31 12757 27/04/2020~~03/05/2020~~7 6
32 102266 12/05/2020~~18/05/2020~~7 6
33 136487 19/05/2020~~01/06/2020~~14 12
34 431893 15/06/2020~~21/06/2020~~7 6
35 499741 22/06/2020~~28/06/2020~~7 6
36 548762 29/06/2020~~05/07/2020~~7 6
37 612518 08/07/2020~~14/07/2020~~7 6
38 659073 15/07/2020~~21/07/2020~~7 6
39 1135181 16/10/2020~~29/10/2020~~14 12
40 1215660 03/11/2020~~09/11/2020~~7 6
41 1247050 ललिता 09/11/2020~~15/11/2020~~7 6
42 1283967 रामस्वरूप 18/11/2020~~24/11/2020~~7 6
43 1313698 25/11/2020~~08/12/2020~~14 12
44 1384984 09/12/2020~~22/12/2020~~14 12
45 308955 26/05/2021~~01/06/2021~~7 6
46 431831 08/06/2021~~14/06/2021~~7 6
47 565797 23/06/2021~~06/07/2021~~14 12
48 675938 07/07/2021~~13/07/2021~~7 6
49 1472439 29/01/2022~~11/02/2022~~14 12
50 64847 26/04/2022~~02/05/2022~~7 6
51 158640 23/05/2022~~29/05/2022~~7 6
52 244271 09/06/2022~~22/06/2022~~14 12
53 741146 27/10/2023~~09/11/2023~~14 12
54 789993 23/11/2023~~29/11/2023~~7 6
55 818163 06/12/2023~~12/12/2023~~7 6
56 853303 14/12/2023~~20/12/2023~~7 6
57 955160 05/01/2024~~18/01/2024~~14 12
58 389010 05/07/2024~~18/07/2024~~14 14


S.No Name of Applicant Work Name
1 102703 रामस्वरूप 27/05/2017~~02/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 138507 07/06/2017~~22/06/2017~~16 14 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
3 665981 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1471548 (1744002038/IF/IAY/238116)
4 739654 07/03/2018~~20/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1918213 (1744002038/IF/IAY/989955)
5 773365 29/03/2018~~30/03/2018~~2 2 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
6 3692 02/04/2018~~15/04/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
7 36069 18/04/2018~~24/04/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 55094 25/04/2018~~08/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3013954 (1744002038/IF/IAY/1040503)
9 176536 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 242522 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 268004 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 345676 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 391290 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 534651 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 568163 10/10/2018~~11/10/2018~~2 2 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 597398 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 635181 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 678129 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 701715 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 714373 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 82539 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
22 205139 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
23 244484 23/06/2019~~29/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
24 314936 17/07/2019~~23/07/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
25 581513 01/12/2019~~14/12/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
26 651087 29/12/2019~~04/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
27 671877 06/01/2020~~12/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
28 690098 13/01/2020~~19/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
29 716995 21/01/2020~~27/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
30 888810 12/03/2020~~18/03/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
31 12757 27/04/2020~~03/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
32 102266 12/05/2020~~18/05/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
33 136487 19/05/2020~~01/06/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
34 431893 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
35 499741 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
36 548762 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
37 612518 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
38 659073 15/07/2020~~21/07/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
39 1135181 16/10/2020~~29/10/2020~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
40 1215660 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
41 1247050 ललिता 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
42 1283967 रामस्वरूप 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
43 1313698 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
44 1384984 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
45 308955 26/05/2021~~01/06/2021~~7 6 mad bandhan nandkumar bhumiya/chamroo bhumiya (1744002038/IF/22012034561875)
46 431831 08/06/2021~~14/06/2021~~7 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136)
47 565797 23/06/2021~~06/07/2021~~14 12 मेड बंधान -shalikram patel (1744002038/IF/22012034688925)
48 675938 07/07/2021~~13/07/2021~~7 6 मेड बंधान -shalikram patel (1744002038/IF/22012034688925)
49 1472439 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
50 64847 26/04/2022~~02/05/2022~~7 6 मेड बंधान कार्य -khushiram (1744002038/IF/22012034677719)
51 158640 23/05/2022~~29/05/2022~~7 6 मेड बंधान कार्य -khushiram (1744002038/IF/22012034677719)
52 244271 09/06/2022~~22/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
53 741146 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
54 789993 23/11/2023~~29/11/2023~~7 6 CPT work ghanghri kala (1744002038/WC/22012035124468)
55 818163 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
56 853303 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
57 955160 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
58 389010 05/07/2024~~18/07/2024~~14 14 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामस्वरूप 08/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 2664 695 0
2 रामस्वरूप 15/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 3067 250 0
3 रामस्वरूप 07/03/2018 6 Construction of IAY House -IAY REG. NO. MP1918213 (1744002038/IF/IAY/989955) 19819 1032 0
4 रामस्वरूप 29/03/2018 2 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 20684 344 0
Sub Total FY 1718 18 2321 0
5 रामस्वरूप 02/04/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 147 600 0
6 रामस्वरूप 09/04/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 151 720 0
7 रामस्वरूप 25/04/2018 6 Construction of IAY House -IAY REG. NO. MP3013954 (1744002038/IF/IAY/1040503) 2410 600 0
8 रामस्वरूप 02/05/2018 6 Construction of IAY House -IAY REG. NO. MP3013954 (1744002038/IF/IAY/1040503) 2411 600 0
9 रामस्वरूप 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
10 रामस्वरूप 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
11 रामस्वरूप 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
12 रामस्वरूप 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
13 रामस्वरूप 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
14 रामस्वरूप 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
15 रामस्वरूप 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
16 रामस्वरूप 10/10/2018 2 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 348 0
17 रामस्वरूप 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
18 रामस्वरूप 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
19 रामस्वरूप 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
20 रामस्वरूप 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
21 रामस्वरूप 01/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
Sub Total FY 1819 95 14874 0
22 रामस्वरूप 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
23 रामस्वरूप 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
24 रामस्वरूप 23/06/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 192 0
25 रामस्वरूप 01/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9182 210 0
26 रामस्वरूप 08/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9183 240 0
27 रामस्वरूप 30/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 780 0
28 रामस्वरूप 06/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9993 690 0
29 रामस्वरूप 13/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10130 186 0
30 रामस्वरूप 21/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10304 180 0
31 रामस्वरूप 12/03/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 11211 186 0
Sub Total FY 1920 59 3231 0
32 रामस्वरूप 27/04/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 264 612 0
33 रामस्वरूप 12/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 881 612 0
34 रामस्वरूप 18/05/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1107 510 0
35 रामस्वरूप 25/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1108 792 0
36 रामस्वरूप 01/06/2020 1 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2649 140 0
37 रामस्वरूप 15/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 1020 0
38 रामस्वरूप 22/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 612 0
39 रामस्वरूप 29/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5833 900 0
40 रामस्वरूप 08/07/2020 2 talab vistarikaran khadoli (1744002038/WH/22012034439468) 6794 300 0
41 रामस्वरूप 15/07/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 7445 390 0
42 रामस्वरूप 16/10/2020 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 11499 1920 0
43 रामस्वरूप 03/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 11935 1032 0
44 रामस्वरूप 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
45 रामस्वरूप 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
46 रामस्वरूप 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 2160 0
Sub Total FY 2021 97 13976 0
47 रामस्वरूप 26/05/2021 6 mad bandhan nandkumar bhumiya/chamroo bhumiya (1744002038/IF/22012034561875) 5881 1140 0
48 रामस्वरूप 08/06/2021 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136) 7311 90 0
49 रामस्वरूप 23/06/2021 12 मेड बंधान -shalikram patel (1744002038/IF/22012034688925) 9145 2316 0
50 रामस्वरूप 07/07/2021 6 मेड बंधान -shalikram patel (1744002038/IF/22012034688925) 10919 1140 0
51 रामस्वरूप 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21839 1920 0
Sub Total FY 2122 42 6606 0
52 रामस्वरूप 26/04/2022 6 मेड बंधान कार्य -khushiram (1744002038/IF/22012034677719) 1328 828 0
53 रामस्वरूप 25/05/2022 5 मेड बंधान कार्य -khushiram (1744002038/IF/22012034677719) 2582 950 0
54 रामस्वरूप 09/06/2022 14 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 3842 2828 0
Sub Total FY 2223 25 4606 0
55 रामस्वरूप 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12311 50 0
56 रामस्वरूप 23/11/2023 4 CPT work ghanghri kala (1744002038/WC/22012035124468) 13319 800 0
57 रामस्वरूप 06/12/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 13856 1260 0
58 रामस्वरूप 14/12/2023 3 CPT work badadev k paas (1744002038/WC/22012035132765) 14516 600 0
59 रामस्वरूप 05/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 15962 825 0
Sub Total FY 2324 28 3535 0