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Deleted on Date 11/07/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1231-D Family Id: 1231-D
Name of Head of Household: radhelal
: udal singh
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 1231-D
:
S.No Name of Applicant Age Bank/Postoffice
1 radhelal Male 40 Fino Payments Bank Ltd
2 varsha Female 30 Fino Payments Bank Ltd
3 sunita Female 22 Fino Payments Bank Ltd
4 premsingh Male 23 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 1860124 radhelal 08/02/2019~~14/02/2019~~7 6
2 1901422 15/02/2019~~21/02/2019~~7 6
3 1984747 25/02/2019~~10/03/2019~~14 12
4 249744 26/04/2019~~09/05/2019~~14 12
5 249745 varsha 26/04/2019~~09/05/2019~~14 12
6 418195 radhelal 10/05/2019~~16/05/2019~~7 6
7 418196 varsha 10/05/2019~~16/05/2019~~7 6
8 512344 premsingh 18/05/2019~~24/05/2019~~7 6
9 512181 radhelal 18/05/2019~~24/05/2019~~7 6
10 512343 sunita 18/05/2019~~24/05/2019~~7 6
11 512182 varsha 18/05/2019~~24/05/2019~~7 6
12 602099 premsingh 25/05/2019~~31/05/2019~~7 6
13 602096 radhelal 25/05/2019~~31/05/2019~~7 6
14 602098 sunita 25/05/2019~~31/05/2019~~7 6
15 602097 varsha 25/05/2019~~31/05/2019~~7 6
16 837271 radhelal 08/06/2019~~14/06/2019~~7 6
17 847290 varsha 08/06/2019~~14/06/2019~~7 6


S.No Name of Applicant Work Name
1 1860124 radhelal 08/02/2019~~14/02/2019~~7 6 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177)
2 1901422 15/02/2019~~21/02/2019~~7 6 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177)
3 1984747 25/02/2019~~10/03/2019~~14 12 Kareli postman ke ghar se bhole ke ghar tak c c sadak nirman kary part 1 (1738007030/RC/22012034444601)
4 249744 26/04/2019~~09/05/2019~~14 12 Kareli laghu talab nirman kary laxman/ chamru (1738007030/WC/22012034424792)
5 249745 varsha 26/04/2019~~09/05/2019~~14 12 Kareli laghu talab nirman kary laxman/ chamru (1738007030/WC/22012034424792)
6 418195 radhelal 10/05/2019~~16/05/2019~~7 6 Kareli laghu talab nirman chainlal/ tulshiram (1738007030/WC/22012034440621)
7 418196 varsha 10/05/2019~~16/05/2019~~7 6 Kareli laghu talab nirman chainlal/ tulshiram (1738007030/WC/22012034440621)
8 512344 premsingh 18/05/2019~~24/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
9 512181 radhelal 18/05/2019~~24/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
10 512343 sunita 18/05/2019~~24/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
11 512182 varsha 18/05/2019~~24/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
12 602099 premsingh 25/05/2019~~31/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
13 602096 radhelal 25/05/2019~~31/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
14 602098 sunita 25/05/2019~~31/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
15 602097 varsha 25/05/2019~~31/05/2019~~7 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)
16 837271 radhelal 08/06/2019~~14/06/2019~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
17 847290 varsha 08/06/2019~~14/06/2019~~7 6 Kareli laghu talab nirman kary hagru/ tibali (1738007030/WC/22012034440627)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 radhelal 08/02/2019 6 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177) 13023 1044 0
2 radhelal 15/02/2019 6 kareli laghutalab nirman kary kehar singh/ bisram (1738007030/WC/22012034437177) 13114 1044 0
3 radhelal 25/02/2019 12 Kareli postman ke ghar se bhole ke ghar tak c c sadak nirman kary part 1 (1738007030/RC/22012034444601) 13341 2088 0
Sub Total FY 1819 24 4176 0
4 radhelal 26/04/2019 12 Kareli laghu talab nirman kary laxman/ chamru (1738007030/WC/22012034424792) 647 2112 0
5 varsha 26/04/2019 12 Kareli laghu talab nirman kary laxman/ chamru (1738007030/WC/22012034424792) 647 2112 0
6 radhelal 10/05/2019 6 Kareli laghu talab nirman chainlal/ tulshiram (1738007030/WC/22012034440621) 1155 1056 0
7 varsha 10/05/2019 6 Kareli laghu talab nirman chainlal/ tulshiram (1738007030/WC/22012034440621) 1155 1056 0
8 premsingh 18/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1423 1056 0
9 radhelal 18/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1423 1056 0
10 sunita 18/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1423 1056 0
11 varsha 18/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1423 1056 0
12 premsingh 25/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1727 1056 0
13 radhelal 25/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1727 1056 0
14 sunita 25/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1727 1056 0
15 varsha 25/05/2019 6 kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172) 1727 1056 0
16 radhelal 08/06/2019 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678) 2536 1056 0
17 varsha 08/06/2019 6 Kareli laghu talab nirman kary hagru/ tibali (1738007030/WC/22012034440627) 2569 1056 0
Sub Total FY 1920 96 16896 0