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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-003-044-001/588 Family Id: 588
Name of Head of Household: chotelal
: bire
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: रजौआ
Block: मल्थोन
District: सागर(मध्य प्रदेश )
: NO Family Id: 588
:
S.No Name of Applicant Age Bank/Postoffice
1 chotelal Male 19 State Bank of India


                  



S.No Name of Applicant
1 517257 chotelal 18/07/2022~~02/08/2022~~16 14
2 565330 03/08/2022~~30/08/2022~~28 24
3 662327 10/09/2022~~16/09/2022~~7 6
4 443353 15/10/2023~~21/10/2023~~7 6
5 460758 22/10/2023~~28/10/2023~~7 6
6 470193 29/10/2023~~04/11/2023~~7 6
7 486461 05/11/2023~~11/11/2023~~7 6
8 497581 12/11/2023~~18/11/2023~~7 6
9 551738 11/12/2023~~17/12/2023~~7 6
10 569648 18/12/2023~~24/12/2023~~7 6
11 588475 26/12/2023~~01/01/2024~~7 6
12 606555 02/01/2024~~08/01/2024~~7 6
13 623028 09/01/2024~~15/01/2024~~7 6
14 645781 19/01/2024~~25/01/2024~~7 6
15 658032 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 517257 chotelal 18/07/2022~~02/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653262 (1710003044/IF/IAY/2943998)
2 565330 03/08/2022~~30/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653262 (1710003044/IF/IAY/2943998)
3 662327 10/09/2022~~16/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653262 (1710003044/IF/IAY/2943998)
4 443353 15/10/2023~~21/10/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
5 460758 22/10/2023~~28/10/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
6 470193 29/10/2023~~04/11/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
7 486461 05/11/2023~~11/11/2023~~7 6 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639)
8 497581 12/11/2023~~18/11/2023~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)
9 551738 11/12/2023~~17/12/2023~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)
10 569648 18/12/2023~~24/12/2023~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)
11 588475 26/12/2023~~01/01/2024~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)
12 606555 02/01/2024~~08/01/2024~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)
13 623028 09/01/2024~~15/01/2024~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)
14 645781 19/01/2024~~25/01/2024~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)
15 658032 26/01/2024~~01/02/2024~~7 6 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 chotelal 18/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653262 (1710003044/IF/IAY/2943998) 8900 3264 0
2 chotelal 03/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653262 (1710003044/IF/IAY/2943998) 10295 2856 0
3 chotelal 17/08/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653262 (1710003044/IF/IAY/2943998) 10296 1632 0
4 chotelal 10/09/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653262 (1710003044/IF/IAY/2943998) 13284 204 0
Sub Total FY 2223 39 7956 0
5 chotelal 15/10/2023 7 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5562 1547 0
6 chotelal 22/10/2023 5 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5703 1105 0
7 chotelal 29/10/2023 3 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5755 663 0
8 chotelal 05/11/2023 2 BASUDHA BANDAN AMRIT VATIKA RAJUWA (1710003044/DP/22012034596639) 5898 442 0
9 chotelal 11/12/2023 4 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469) 6332 884 0
10 chotelal 18/12/2023 3 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469) 6501 663 0
11 chotelal 26/12/2023 4 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469) 6644 884 0
12 chotelal 02/01/2024 2 वृक्षारोपण बालाजी मंदिर रजौआ (1710003044/DP/22012034597469) 6778 442 0
Sub Total FY 2324 30 6630 0