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Deleted on Date 08/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/87 Family Id: 87
Name of Head of Household: लीखनसिं‍ह
: बो‍हरन
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 87
:
S.No Name of Applicant Age Bank/Postoffice
1 लीखनसिं‍ह Male 25 Baihar
2 साहोबाई Female 22 Baihar
3 रामेश्‍वर Male 35
4 Sahobai Female 32 Central Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1166265 Sahobai 24/10/2017~~29/10/2017~~6 6
2 503700 20/06/2018~~25/06/2018~~6 6
3 598337 30/06/2018~~08/07/2018~~9 8
4 1605007 11/01/2019~~17/01/2019~~7 6
5 1711612 21/01/2019~~27/01/2019~~7 6
6 159813 16/04/2019~~22/04/2019~~7 6
7 949274 14/06/2019~~20/06/2019~~7 6
8 338042 18/05/2020~~24/05/2020~~7 6
9 507714 25/05/2020~~30/05/2020~~6 6
10 652637 31/05/2020~~06/06/2020~~7 6
11 784766 07/06/2020~~12/06/2020~~6 6
12 1105040 22/06/2020~~27/06/2020~~6 6
13 1202760 01/07/2020~~06/07/2020~~6 6
14 1481256 24/09/2020~~29/09/2020~~6 6
15 1529165 30/09/2020~~05/10/2020~~6 6
16 1645749 10/10/2020~~11/10/2020~~2 2
17 2059663 17/11/2020~~18/11/2020~~2 2
18 2167544 27/11/2020~~02/12/2020~~6 6
19 2395646 13/12/2020~~15/12/2020~~3 3
20 2615725 26/12/2020~~31/12/2020~~6 6
21 2738482 03/01/2021~~08/01/2021~~6 6
22 2894830 12/01/2021~~21/01/2021~~10 9
23 3247569 13/02/2021~~18/02/2021~~6 6
24 3339493 26/02/2021~~03/03/2021~~6 6
25 981171 30/05/2021~~05/06/2021~~7 6
26 1172937 06/06/2021~~06/06/2021~~1 1
27 1210438 07/06/2021~~13/06/2021~~7 6
28 1643810 08/07/2021~~14/07/2021~~7 6
29 1703108 12/08/2021~~18/08/2021~~7 6


S.No Name of Applicant Work Name
1 1166265 Sahobai 24/10/2017~~29/10/2017~~6 6 cc rood mahawir chok se manu ke ghar tak (1738008053/RC/22012034308937)
2 503700 20/06/2018~~25/06/2018~~6 6 med bandhan chandulal/sukcharan (1738008053/IF/22012034405230)
3 598337 30/06/2018~~08/07/2018~~9 8 dudagav navin talab (1738008053/WC/22012034391562)
4 1605007 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
5 1711612 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
6 159813 16/04/2019~~22/04/2019~~7 6 lagu talab samal singh/bhohran (1738008053/IF/22012034439483)
7 949274 14/06/2019~~20/06/2019~~7 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
8 338042 18/05/2020~~24/05/2020~~7 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
9 507714 25/05/2020~~30/05/2020~~6 6 laghu talab ramdayal /dewaram (1738008053/IF/22012034546862)
10 652637 31/05/2020~~06/06/2020~~7 6 laghu talab ramdayal /dewaram (1738008053/IF/22012034546862)
11 784766 07/06/2020~~12/06/2020~~6 6 laghu talab ramdayal /dewaram (1738008053/IF/22012034546862)
12 1105040 22/06/2020~~27/06/2020~~6 6 SUKHESINGH/MAHASINGH KE KHET ME LAGHU TALAB WORK (1738008053/IF/22012034548164)
13 1202760 01/07/2020~~06/07/2020~~6 6 SUKHESINGH/MAHASINGH KE KHET ME LAGHU TALAB WORK (1738008053/IF/22012034548164)
14 1481256 24/09/2020~~29/09/2020~~6 6 Laghu talab hemusav/ parmu (1738008053/IF/22012034607583)
15 1529165 30/09/2020~~05/10/2020~~6 6 Laghu talab hemusav/ parmu (1738008053/IF/22012034607583)
16 1645749 10/10/2020~~11/10/2020~~2 2 Laghu talab hemusav/ parmu (1738008053/IF/22012034607583)
17 2059663 17/11/2020~~18/11/2020~~2 2 Laghu talab likhan /bohran (1738008053/IF/22012034622785)
18 2167544 27/11/2020~~02/12/2020~~6 6 Laghu talab likhan /bohran (1738008053/IF/22012034622785)
19 2395646 14/12/2020~~16/12/2020~~3 3 Laghu talab likhan /bohran (1738008053/IF/22012034622785)
20 2615725 26/12/2020~~31/12/2020~~6 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
21 2738482 03/01/2021~~08/01/2021~~6 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
22 2894830 12/01/2021~~21/01/2021~~10 9 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
23 3247569 13/02/2021~~18/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
24 3339493 26/02/2021~~03/03/2021~~6 6 med bandhan mahendra/suklal (1738008053/IF/22012034644012)
25 981171 30/05/2021~~05/06/2021~~7 6 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
26 1172937 06/06/2021~~06/06/2021~~1 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
27 1210438 07/06/2021~~13/06/2021~~7 6 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499)
28 1643810 08/07/2021~~14/07/2021~~7 6 med bandhan hanshlal/ratulal (1738008053/IF/22012034785460)
29 1703108 12/08/2021~~18/08/2021~~7 6 laghu talab urmila/chandulal (1738008053/IF/22012034720932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sahobai 24/10/2017 2 cc rood mahawir chok se manu ke ghar tak (1738008053/RC/22012034308937) 4914 344 0
Sub Total FY 1718 2 344 0
2 Sahobai 30/06/2018 9 dudagav navin talab (1738008053/WC/22012034391562) 3237 1566 0
3 Sahobai 11/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 1044 0
4 Sahobai 21/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9520 1044 0
Sub Total FY 1819 21 3654 0
5 Sahobai 16/04/2019 3 lagu talab samal singh/bhohran (1738008053/IF/22012034439483) 385 522 0
6 Sahobai 14/06/2019 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458) 2699 1056 0
Sub Total FY 1920 9 1578 0
7 Sahobai 18/05/2020 7 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520) 1843 1330 0
8 Sahobai 25/05/2020 6 laghu talab ramdayal /dewaram (1738008053/IF/22012034546862) 3091 1140 0
9 Sahobai 31/05/2020 7 laghu talab ramdayal /dewaram (1738008053/IF/22012034546862) 3733 1330 0
10 Sahobai 07/06/2020 5 laghu talab ramdayal /dewaram (1738008053/IF/22012034546862) 4268 950 0
11 Sahobai 22/06/2020 6 SUKHESINGH/MAHASINGH KE KHET ME LAGHU TALAB WORK (1738008053/IF/22012034548164) 6023 1140 0
12 Sahobai 01/07/2020 6 SUKHESINGH/MAHASINGH KE KHET ME LAGHU TALAB WORK (1738008053/IF/22012034548164) 6788 1140 0
13 Sahobai 24/09/2020 6 Laghu talab hemusav/ parmu (1738008053/IF/22012034607583) 11087 1140 0
14 Sahobai 30/09/2020 5 Laghu talab hemusav/ parmu (1738008053/IF/22012034607583) 11385 950 0
15 Sahobai 10/10/2020 2 Laghu talab hemusav/ parmu (1738008053/IF/22012034607583) 11809 380 0
16 Sahobai 17/11/2020 2 Laghu talab likhan /bohran (1738008053/IF/22012034622785) 13064 380 0
17 Sahobai 27/11/2020 6 Laghu talab likhan /bohran (1738008053/IF/22012034622785) 13375 1140 0
18 Sahobai 14/12/2020 3 Laghu talab likhan /bohran (1738008053/IF/22012034622785) 13920 570 0
19 Sahobai 26/12/2020 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 14526 1140 0
20 Sahobai 03/01/2021 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 14845 1140 0
21 Sahobai 12/01/2021 10 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 15270 1900 0
22 Sahobai 13/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16268 1140 0
23 Sahobai 26/02/2021 6 med bandhan mahendra/suklal (1738008053/IF/22012034644012) 16573 1140 0
Sub Total FY 2021 95 18050 0
24 Sahobai 30/05/2021 7 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5127 1351 0
25 Sahobai 06/06/2021 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5795 193 0
26 Sahobai 07/06/2021 7 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499) 6019 1351 0
27 Sahobai 11/07/2021 3 med bandhan hanshlal/ratulal (1738008053/IF/22012034785460) 9086 579 0
28 Sahobai 12/08/2021 6 laghu talab urmila/chandulal (1738008053/IF/22012034720932) 9436 1158 0
Sub Total FY 2122 24 4632 0