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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/265-A Family Id: 265-A
Name of Head of Household: CHAMARU
: GOBARIYA
Category: OTH
Date of Registration: 3/11/2011
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 265-A
:
S.No Name of Applicant Age Bank/Postoffice
1 CHAMARU Male 60 District Central Cooperative Bank
2 MEERA Female 45
3 BINDU Female 18
4 mita Female 25
5 इन्द्रकला Female 36
6 JITENDRA Male 35
7 ramesh Male 45 Punjab National Bank
8 RAMESH KARANDE Male 48 Punjab National Bank
9 sona Female 49 Punjab National Bank


                  



S.No Name of Applicant
1 947560 JITENDRA 27/05/2021~~02/06/2021~~7 6
2 947913 ramesh 27/05/2021~~02/06/2021~~7 6
3 1123805 04/06/2021~~10/06/2021~~7 6
4 2652341 MEERA 31/12/2021~~06/01/2022~~7 6
5 2801978 RAMESH KARANDE 19/01/2022~~25/01/2022~~7 6
6 2856070 MEERA 27/01/2022~~02/02/2022~~7 6
7 2855897 RAMESH KARANDE 27/01/2022~~02/02/2022~~7 6
8 2925099 03/02/2022~~09/02/2022~~7 6
9 2994245 12/02/2022~~18/02/2022~~7 6
10 3069829 20/02/2022~~26/02/2022~~7 6
11 3170681 03/03/2022~~09/03/2022~~7 6
12 3170682 sona 03/03/2022~~09/03/2022~~7 6
13 49036 RAMESH KARANDE 02/04/2022~~08/04/2022~~7 6
14 133815 MEERA 09/04/2022~~15/04/2022~~7 6
15 133551 sona 09/04/2022~~15/04/2022~~7 6
16 229921 CHAMARU 19/04/2022~~25/04/2022~~7 6
17 229922 MEERA 19/04/2022~~25/04/2022~~7 6
18 229930 sona 19/04/2022~~25/04/2022~~7 6
19 426554 CHAMARU 02/05/2022~~08/05/2022~~7 6
20 426555 sona 02/05/2022~~08/05/2022~~7 6
21 579167 CHAMARU 15/05/2022~~21/05/2022~~7 6
22 696660 22/05/2022~~28/05/2022~~7 6
23 875524 sona 02/06/2022~~08/06/2022~~7 6
24 946129 CHAMARU 09/06/2022~~15/06/2022~~7 6
25 946141 sona 09/06/2022~~15/06/2022~~7 6
26 1037946 CHAMARU 17/06/2022~~23/06/2022~~7 6
27 1037407 sona 17/06/2022~~23/06/2022~~7 6
28 1110139 CHAMARU 27/06/2022~~03/07/2022~~7 6
29 1110140 sona 27/06/2022~~03/07/2022~~7 6
30 1142250 04/07/2022~~10/07/2022~~7 6
31 1749452 CHAMARU 25/11/2022~~01/12/2022~~7 6
32 1813964 03/12/2022~~09/12/2022~~7 6
33 1870757 10/12/2022~~16/12/2022~~7 6
34 656269 02/06/2023~~08/06/2023~~7 6
35 1179450 19/09/2023~~25/09/2023~~7 6
36 2310315 20/03/2024~~26/03/2024~~7 7
37 27901 05/04/2024~~11/04/2024~~7 7
38 128575 26/04/2024~~02/05/2024~~7 7
39 270598 12/05/2024~~18/05/2024~~7 7
40 440861 29/05/2024~~04/06/2024~~7 7
41 560013 09/06/2024~~15/06/2024~~7 7


S.No Name of Applicant Work Name
1 947560 JITENDRA 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA PRABHA /DHANLAL (1738004038/IF/22012034725645)
2 947913 ramesh 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA PRABHA /DHANLAL (1738004038/IF/22012034725645)
3 1123805 04/06/2021~~10/06/2021~~7 6 MED BANDHAN KARYA PRABHA /DHANLAL (1738004038/IF/22012034725645)
4 2652341 MEERA 31/12/2021~~06/01/2022~~7 6 MED BANDHAN KARYA PRABHA /DHANLAL (1738004038/IF/22012034725645)
5 2801978 RAMESH KARANDE 19/01/2022~~25/01/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
6 2856070 MEERA 27/01/2022~~02/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
7 2855897 RAMESH KARANDE 27/01/2022~~02/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
8 2925099 03/02/2022~~09/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
9 2994245 12/02/2022~~18/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
10 3069829 20/02/2022~~26/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
11 3170681 03/03/2022~~09/03/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
12 3170682 sona 03/03/2022~~09/03/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
13 49036 RAMESH KARANDE 02/04/2022~~08/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
14 133815 MEERA 09/04/2022~~15/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
15 133551 sona 09/04/2022~~15/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
16 229921 CHAMARU 19/04/2022~~25/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
17 229922 MEERA 19/04/2022~~25/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
18 229930 sona 19/04/2022~~25/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
19 426554 CHAMARU 02/05/2022~~08/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
20 426555 sona 02/05/2022~~08/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
21 579167 CHAMARU 15/05/2022~~21/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
22 696660 22/05/2022~~28/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
23 875524 sona 02/06/2022~~08/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
24 946129 CHAMARU 09/06/2022~~15/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
25 946141 sona 09/06/2022~~15/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
26 1037946 CHAMARU 17/06/2022~~23/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
27 1037407 sona 17/06/2022~~23/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
28 1110139 CHAMARU 27/06/2022~~03/07/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
29 1110140 sona 27/06/2022~~03/07/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
30 1142250 04/07/2022~~10/07/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
31 1749452 CHAMARU 25/11/2022~~01/12/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
32 1813964 03/12/2022~~09/12/2022~~7 12 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
33 1870757 10/12/2022~~16/12/2022~~7 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
34 656269 02/06/2023~~08/06/2023~~7 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879)
35 1179450 19/09/2023~~25/09/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
36 2310315 20/03/2024~~26/03/2024~~7 7 Ganpat ke khet se Rameshwar Thakre ke khet tak nala Tretment Kary (1738004038/WC/22012035179155)
37 27901 05/04/2024~~11/04/2024~~7 7 Ganpat ke khet se Rameshwar Thakre ke khet tak nala Tretment Kary (1738004038/WC/22012035179155)
38 128575 26/04/2024~~02/05/2024~~7 7 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767)
39 270598 12/05/2024~~18/05/2024~~7 7 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849)
40 440861 29/05/2024~~04/06/2024~~7 7 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849)
41 560013 09/06/2024~~15/06/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ramesh 28/05/2021 6 MED BANDHAN KARYA PRABHA /DHANLAL (1738004038/IF/22012034725645) 5886 1158 0
2 ramesh 04/06/2021 5 MED BANDHAN KARYA PRABHA /DHANLAL (1738004038/IF/22012034725645) 6783 965 0
3 RAMESH KARANDE 27/01/2022 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 19558 1158 0
4 RAMESH KARANDE 03/02/2022 5 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 20101 965 0
5 RAMESH KARANDE 12/02/2022 4 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 20692 772 0
6 RAMESH KARANDE 20/02/2022 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 22043 1158 0
Sub Total FY 2122 32 6176 0
7 RAMESH KARANDE 02/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 1236 1224 0
8 sona 09/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 2969 1224 0
9 sona 19/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 3973 1224 0
10 CHAMARU 02/05/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 6165 1224 0
11 sona 02/05/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 6165 1224 0
12 CHAMARU 15/05/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 7477 1224 0
13 sona 02/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 11264 1224 0
14 CHAMARU 09/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 11834 1224 0
15 sona 09/06/2022 3 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 11834 612 0
16 CHAMARU 17/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 13030 1224 0
17 sona 17/06/2022 4 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 13030 816 0
18 CHAMARU 27/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 13585 1224 0
19 sona 27/06/2022 5 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 13585 1020 0
20 sona 04/07/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 14983 1224 0
21 CHAMARU 03/12/2022 5 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 27276 1020 0
22 CHAMARU 10/12/2022 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 27936 1224 0
Sub Total FY 2223 89 18156 0
23 CHAMARU 02/06/2023 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879) 6404 1326 0
24 CHAMARU 20/03/2024 4 Ganpat ke khet se Rameshwar Thakre ke khet tak nala Tretment Kary (1738004038/WC/22012035179155) 23540 884 0
Sub Total FY 2324 10 2210 0
25 CHAMARU 05/04/2024 6 Ganpat ke khet se Rameshwar Thakre ke khet tak nala Tretment Kary (1738004038/WC/22012035179155) 249 1458 0
26 CHAMARU 26/04/2024 4 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767) 1364 972 0
27 CHAMARU 12/05/2024 3 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849) 2978 729 0
28 CHAMARU 29/05/2024 3 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849) 4724 729 0
29 CHAMARU 09/06/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 5955 1458 0
Sub Total FY 2425 22 5346 0