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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/35-A Family Id: 35-A
Name of Head of Household: suhagi bai
: mohan
Category: ST
Date of Registration: 10/21/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 35-A
:
S.No Name of Applicant Age Bank/Postoffice
1 suhagi Female 34 Canara Bank
2 mohan Male 36 State Bank of India
3 सुहागी बाई Female 35 Canara Bank


                  



S.No Name of Applicant
1 1492455 suhagi 21/12/2020~~27/12/2020~~7 6
2 1557145 29/12/2020~~04/01/2021~~7 6
3 1589789 mohan 02/01/2021~~08/01/2021~~7 6
4 1610410 suhagi 05/01/2021~~11/01/2021~~7 6
5 1762376 mohan 28/01/2021~~03/02/2021~~7 6
6 1762371 suhagi 28/01/2021~~03/02/2021~~7 6
7 1867854 19/02/2021~~25/02/2021~~7 6
8 1891599 26/02/2021~~04/03/2021~~7 6
9 1942008 12/03/2021~~18/03/2021~~7 6
10 1960463 19/03/2021~~25/03/2021~~7 6
11 92181 23/04/2021~~29/04/2021~~7 6
12 202959 10/05/2021~~16/05/2021~~7 6
13 249749 18/05/2021~~24/05/2021~~7 6
14 301886 25/05/2021~~30/05/2021~~6 6
15 373833 02/06/2021~~08/06/2021~~7 6
16 442587 09/06/2021~~15/06/2021~~7 6
17 516799 17/06/2021~~23/06/2021~~7 6
18 565016 24/06/2021~~30/06/2021~~7 6
19 642327 01/07/2021~~07/07/2021~~7 6
20 884703 03/09/2021~~09/09/2021~~7 6
21 933776 10/09/2021~~16/09/2021~~7 6
22 1036831 30/09/2021~~06/10/2021~~7 6
23 1205127 08/11/2021~~14/11/2021~~7 6
24 1393447 सुहागी बाई 03/01/2022~~09/01/2022~~7 6
25 1421162 11/01/2022~~17/01/2022~~7 6
26 1497923 05/02/2022~~11/02/2022~~7 6
27 1518212 12/02/2022~~18/02/2022~~7 6
28 113099 10/05/2022~~16/05/2022~~7 6
29 171929 24/05/2022~~30/05/2022~~7 6
30 206628 suhagi 31/05/2022~~06/06/2022~~7 6
31 247676 08/06/2022~~14/06/2022~~7 6
32 297316 सुहागी बाई 23/06/2022~~29/06/2022~~7 6
33 340099 suhagi 11/07/2022~~17/07/2022~~7 6
34 355843 19/07/2022~~25/07/2022~~7 6
35 465176 05/09/2022~~11/09/2022~~7 6
36 494112 16/09/2022~~20/09/2022~~5 5
37 733857 07/12/2022~~20/12/2022~~14 12
38 803136 21/12/2022~~27/12/2022~~7 6
39 875784 03/01/2023~~09/01/2023~~7 6
40 937429 13/01/2023~~19/01/2023~~7 6
41 979822 20/01/2023~~26/01/2023~~7 6
42 1004229 27/01/2023~~02/02/2023~~7 6
43 126861 16/05/2023~~22/05/2023~~7 6
44 162539 25/05/2023~~07/06/2023~~14 12
45 556969 08/09/2023~~14/09/2023~~7 6
46 582172 15/09/2023~~20/09/2023~~6 6
47 620351 24/09/2023~~30/09/2023~~7 6
48 831703 09/12/2023~~15/12/2023~~7 6
49 1128242 19/02/2024~~25/02/2024~~7 6
50 31311 23/04/2024~~29/04/2024~~7 7
51 53512 03/05/2024~~09/05/2024~~7 7


S.No Name of Applicant Work Name
1 1492455 suhagi 21/12/2020~~27/12/2020~~7 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869)
2 1557145 29/12/2020~~04/01/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
3 1589789 mohan 02/01/2021~~08/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
4 1610410 suhagi 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
5 1762376 mohan 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
6 1762371 suhagi 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 1867854 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1891599 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1942008 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1960463 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
11 92181 23/04/2021~~29/04/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 202959 10/05/2021~~16/05/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
13 249749 18/05/2021~~24/05/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
14 301886 25/05/2021~~30/05/2021~~6 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
15 373833 02/06/2021~~08/06/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
16 442587 09/06/2021~~15/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
17 516799 17/06/2021~~23/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
18 565016 24/06/2021~~30/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
19 642327 01/07/2021~~07/07/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
20 884703 03/09/2021~~09/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
21 933776 10/09/2021~~16/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
22 1036831 30/09/2021~~06/10/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
23 1205127 08/11/2021~~14/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
24 1393447 सुहागी बाई 03/01/2022~~09/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
25 1421162 11/01/2022~~17/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
26 1497923 05/02/2022~~11/02/2022~~7 6 माँ की बगिया माध्यमिक शाला केवलारी (1744002020/LD/22012034568464)
27 1518212 12/02/2022~~18/02/2022~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
28 113099 10/05/2022~~16/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
29 171929 24/05/2022~~30/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
30 206628 suhagi 31/05/2022~~06/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
31 247676 08/06/2022~~14/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
32 297316 सुहागी बाई 23/06/2022~~29/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
33 340099 suhagi 11/07/2022~~17/07/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483)
34 355843 19/07/2022~~25/07/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483)
35 465176 05/09/2022~~11/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
36 494112 16/09/2022~~20/09/2022~~5 5 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
37 733857 07/12/2022~~20/12/2022~~14 12 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
38 803136 21/12/2022~~27/12/2022~~7 6 WARKSHAROPAN KARYA KHASRA KRAMANK 324GRAM KEWLARI (1744002020/WC/22012034992779)
39 875784 03/01/2023~~09/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
40 937429 13/01/2023~~19/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
41 979822 20/01/2023~~26/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
42 1004229 27/01/2023~~02/02/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
43 126861 16/05/2023~~22/05/2023~~7 6 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035033810)
44 162539 25/05/2023~~07/06/2023~~14 12 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
45 556969 08/09/2023~~14/09/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
46 582172 15/09/2023~~20/09/2023~~6 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
47 620351 24/09/2023~~30/09/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
48 831703 09/12/2023~~15/12/2023~~7 6 CPT NIRMAN KARYA sighnpuri marg ke kinare khsra kramank 518 kewlari (1744002020/LD/22012034596651)
49 1128242 19/02/2024~~25/02/2024~~7 6 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
50 31311 23/04/2024~~29/04/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
51 53512 03/05/2024~~09/05/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 suhagi 21/12/2020 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869) 13361 1002 0
2 suhagi 29/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 13609 888 0
3 mohan 04/01/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13785 850 0
4 suhagi 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13794 1064 0
5 suhagi 28/01/2021 4 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 640 0
6 suhagi 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
7 suhagi 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
8 suhagi 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
9 suhagi 19/03/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 15238 948 0
Sub Total FY 2021 50 8192 0
10 suhagi 23/04/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 2510 948 0
11 suhagi 10/05/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 4431 1002 0
12 suhagi 17/05/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 5169 1002 0
13 suhagi 24/05/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 5819 948 0
14 suhagi 02/06/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 6640 1002 0
15 suhagi 09/06/2021 2 nala gahrikaran kewlari (1744002020/WC/22012034606395) 7547 334 0
16 suhagi 24/06/2021 6 nala gahrikaran kewlari (1744002020/WC/22012034606395) 9233 948 0
17 suhagi 01/07/2021 5 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 10278 775 0
18 suhagi 03/09/2021 7 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13595 1120 0
19 suhagi 10/09/2021 7 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13915 1169 0
20 suhagi 05/10/2021 2 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14509 310 0
21 suhagi 08/11/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 17365 875 0
22 सुहागी बाई 03/01/2022 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 20352 930 0
23 सुहागी बाई 05/02/2022 5 माँ की बगिया माध्यमिक शाला केवलारी (1744002020/LD/22012034568464) 22455 850 0
24 सुहागी बाई 12/02/2022 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 22775 930 0
Sub Total FY 2122 81 13143 0
25 सुहागी बाई 24/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2810 912 0
26 suhagi 31/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3277 1002 0
27 suhagi 08/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3875 1038 0
28 suhagi 11/07/2022 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483) 5539 948 0
29 suhagi 19/07/2022 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483) 5812 948 0
30 suhagi 05/09/2022 4 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 8064 716 0
31 suhagi 14/09/2022 3 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 8520 555 0
32 suhagi 07/12/2022 1 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 12478 190 0
33 suhagi 15/12/2022 4 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 13143 764 0
34 suhagi 21/12/2022 6 WARKSHAROPAN KARYA KHASRA KRAMANK 324GRAM KEWLARI (1744002020/WC/22012034992779) 13670 1014 0
35 suhagi 03/01/2023 5 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 14936 850 0
36 suhagi 13/01/2023 3 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 15899 549 0
37 suhagi 20/01/2023 1 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 16525 187 0
38 suhagi 27/01/2023 1 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 17054 187 0
Sub Total FY 2223 58 9860 0
39 suhagi 16/05/2023 1 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035033810) 2466 188 0
Sub Total FY 2324 1 188 0