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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/236 Family Id: 236
Name of Head of Household: गिलासा
: झनकलाल
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 236
:
S.No Name of Applicant Age Bank/Postoffice
1 गिलासा Female 28 Indian Overseas Bank
2 झनक Male 36 Indian Overseas Bank


                  



S.No Name of Applicant
1 214452 गिलासा 11/05/2017~~17/05/2017~~7 6
2 214453 झनक 11/05/2017~~17/05/2017~~7 6
3 289585 गिलासा 19/05/2017~~25/05/2017~~7 6
4 289586 झनक 19/05/2017~~25/05/2017~~7 6
5 390132 गिलासा 26/05/2017~~31/05/2017~~6 6
6 390133 झनक 26/05/2017~~31/05/2017~~6 6
7 511987 गिलासा 01/06/2017~~07/06/2017~~7 6
8 628957 10/06/2017~~15/06/2017~~6 6
9 766238 19/06/2017~~25/06/2017~~7 6
10 1415549 25/01/2018~~31/01/2018~~7 6
11 34668 09/04/2018~~15/04/2018~~7 6
12 1553915 08/01/2019~~14/01/2019~~7 6
13 1631239 15/01/2019~~21/01/2019~~7 6
14 1631240 झनक 15/01/2019~~21/01/2019~~7 6
15 1691680 गिलासा 22/01/2019~~27/01/2019~~6 6
16 1691681 झनक 22/01/2019~~27/01/2019~~6 6
17 1820341 गिलासा 04/02/2019~~10/02/2019~~7 6
18 1820342 झनक 04/02/2019~~10/02/2019~~7 6
19 1877772 गिलासा 11/02/2019~~17/02/2019~~7 6
20 1956136 23/02/2019~~01/03/2019~~7 6
21 2056191 09/03/2019~~15/03/2019~~7 6
22 2056192 झनक 09/03/2019~~15/03/2019~~7 6
23 2125999 गिलासा 17/03/2019~~23/03/2019~~7 6
24 22349 03/04/2019~~09/04/2019~~7 6
25 98469 11/04/2019~~17/04/2019~~7 6
26 294842 02/05/2019~~08/05/2019~~7 6
27 584401 23/05/2019~~29/05/2019~~7 6
28 973549 20/06/2019~~26/06/2019~~7 6
29 72326 02/05/2020~~08/05/2020~~7 6
30 939418 14/06/2020~~19/06/2020~~6 6
31 1070903 20/06/2020~~26/06/2020~~7 6
32 1173579 29/06/2020~~05/07/2020~~7 6
33 1553742 01/10/2020~~07/10/2020~~7 6
34 1637653 08/10/2020~~14/10/2020~~7 6
35 1744697 16/10/2020~~22/10/2020~~7 6
36 2034634 11/11/2020~~17/11/2020~~7 6
37 2534479 23/12/2020~~29/12/2020~~7 6
38 2673962 30/12/2020~~05/01/2021~~7 6
39 2981553 18/01/2021~~24/01/2021~~7 6
40 3143526 03/02/2021~~09/02/2021~~7 6
41 3227391 10/02/2021~~16/02/2021~~7 6
42 3380859 06/03/2021~~12/03/2021~~7 6
43 3380860 झनक 06/03/2021~~12/03/2021~~7 6
44 422006 गिलासा 01/05/2021~~07/05/2021~~7 6
45 550012 08/05/2021~~14/05/2021~~7 6
46 550013 झनक 08/05/2021~~14/05/2021~~7 6
47 752557 गिलासा 19/05/2021~~25/05/2021~~7 6
48 948241 28/05/2021~~03/06/2021~~7 6
49 1125134 04/06/2021~~10/06/2021~~7 6
50 1125135 झनक 04/06/2021~~10/06/2021~~7 6
51 2696590 गिलासा 05/01/2022~~11/01/2022~~7 6
52 2760151 15/01/2022~~21/01/2022~~7 6
53 3085579 22/02/2022~~28/02/2022~~7 6
54 3163248 02/03/2022~~08/03/2022~~7 6
55 3220395 09/03/2022~~15/03/2022~~7 6
56 3294014 19/03/2022~~25/03/2022~~7 6
57 1695240 20/12/2023~~26/12/2023~~7 6


S.No Name of Applicant Work Name
1 214452 गिलासा 11/05/2017~~17/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
2 214453 झनक 11/05/2017~~17/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
3 289585 गिलासा 19/05/2017~~25/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
4 289586 झनक 19/05/2017~~25/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
5 390132 गिलासा 26/05/2017~~31/05/2017~~6 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
6 390133 झनक 26/05/2017~~31/05/2017~~6 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
7 511987 गिलासा 01/06/2017~~07/06/2017~~7 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977)
8 628957 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
9 766238 19/06/2017~~25/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
10 1415549 25/01/2018~~31/01/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
11 34668 09/04/2018~~15/04/2018~~7 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
12 1553915 08/01/2019~~14/01/2019~~7 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
13 1631239 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
14 1631240 झनक 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
15 1691680 गिलासा 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
16 1691681 झनक 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
17 1820341 गिलासा 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823)
18 1820342 झनक 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823)
19 1877772 गिलासा 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676)
20 1956136 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK CHAINLAL/RAKHDU (1738005017/IF/22012034463666)
21 2056191 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
22 2056192 झनक 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
23 2125999 गिलासा 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
24 22349 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
25 98469 11/04/2019~~17/04/2019~~7 6 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670)
26 294842 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
27 584401 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK TOMESHWARI/TOSHARAM (1738005017/IF/22012034468604)
28 973549 20/06/2019~~26/06/2019~~7 6 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354)
29 72326 02/05/2020~~08/05/2020~~7 6 Medhbandhan work Sagan/jhanaklal (1738005017/IF/22012034483695)
30 939418 14/06/2020~~19/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
31 1070903 20/06/2020~~26/06/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
32 1173579 29/06/2020~~05/07/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
33 1553742 01/10/2020~~07/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
34 1637653 08/10/2020~~14/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
35 1744697 16/10/2020~~22/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
36 2034634 11/11/2020~~17/11/2020~~7 6 CC ROAD NIRMAN-VISHWANAND KE GHAR SE KHEMANLAL KE GHAR TAK (1738005017/RC/22012034544877)
37 2534479 23/12/2020~~29/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
38 2673962 30/12/2020~~05/01/2021~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
39 2981553 18/01/2021~~24/01/2021~~7 6 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
40 3143526 03/02/2021~~09/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
41 3227391 10/02/2021~~16/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
42 3380859 06/03/2021~~12/03/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
43 3380860 झनक 06/03/2021~~12/03/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
44 422006 गिलासा 01/05/2021~~07/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
45 550012 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
46 550013 झनक 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
47 752557 गिलासा 19/05/2021~~25/05/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
48 948241 28/05/2021~~03/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
49 1125134 04/06/2021~~10/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
50 1125135 झनक 04/06/2021~~10/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
51 2696590 गिलासा 05/01/2022~~11/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
52 2760151 15/01/2022~~21/01/2022~~7 6 CPT NIRMAN KARYA NURSURI KINARE (1738005017/WC/22012034884075)
53 3085579 22/02/2022~~28/02/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
54 3163248 02/03/2022~~08/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
55 3220395 09/03/2022~~15/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
56 3294014 19/03/2022~~25/03/2022~~7 6 MEDHBANDHAN WORK TILAKCHAND /CHANGOJI (1738005017/IF/22012034639984)
57 1695240 20/12/2023~~26/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गिलासा 11/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1497 1032 0
2 गिलासा 19/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1817 1032 0
3 गिलासा 26/05/2017 4 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 2178 688 0
4 गिलासा 10/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2937 1032 0
5 गिलासा 25/01/2018 5 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825) 9914 860 0
Sub Total FY 1718 27 4644 0
6 गिलासा 09/04/2018 5 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 393 800 0
7 गिलासा 08/01/2019 5 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685) 14750 770 0
8 गिलासा 15/01/2019 4 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610) 15147 624 0
9 गिलासा 22/01/2019 3 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493) 15524 468 0
10 गिलासा 04/02/2019 5 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823) 16138 835 0
11 गिलासा 11/02/2019 5 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676) 16412 835 0
12 गिलासा 23/02/2019 5 MEDHBANDHAN WORK CHAINLAL/RAKHDU (1738005017/IF/22012034463666) 16861 750 0
13 गिलासा 09/03/2019 5 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600) 18333 750 0
Sub Total FY 1819 37 5832 0
14 गिलासा 03/04/2019 3 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 78 480 0
Sub Total FY 1920 3 480 0
15 गिलासा 20/06/2020 4 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 4256 704 0
16 गिलासा 01/10/2020 3 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 11923 528 0
17 गिलासा 09/10/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 12381 1056 0
18 गिलासा 16/10/2020 3 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 12728 570 0
19 गिलासा 11/11/2020 6 CC ROAD NIRMAN-VISHWANAND KE GHAR SE KHEMANLAL KE GHAR TAK (1738005017/RC/22012034544877) 13835 1140 0
20 गिलासा 23/12/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 15044 1056 0
21 गिलासा 30/12/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 15458 1056 0
22 गिलासा 18/01/2021 2 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120) 16207 352 0
Sub Total FY 2021 36 6462 0
23 गिलासा 01/05/2021 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 3913 1080 0
24 गिलासा 08/05/2021 4 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373) 4787 720 0
25 झनक 08/05/2021 5 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373) 4787 900 0
26 गिलासा 19/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 5882 1056 0
27 गिलासा 28/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 7302 1056 0
28 गिलासा 04/06/2021 5 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 8482 880 0
29 गिलासा 15/01/2022 6 CPT NIRMAN KARYA NURSURI KINARE (1738005017/WC/22012034884075) 28741 1110 0
30 गिलासा 22/02/2022 5 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 31146 965 0
Sub Total FY 2122 43 7767 0