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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-002/215 Family Id: 215
Name of Head of Household: मुन्ना
: शंकर
Category: OTH
Date of Registration: 2/16/2006
Address: 39¼4½
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 215
:
S.No Name of Applicant Age Bank/Postoffice
1 मुन्ना Male 41 Bank of Maharastra
2 जया Female 37 Bank of Maharastra
3 maroti Male 30
4 मचित Male 25 Bank of Maharastra


                  



S.No Name of Applicant
1 239158 maroti 19/06/2018~~25/06/2018~~7 6
2 239157 मुन्ना 19/06/2018~~25/06/2018~~7 6
3 267997 जया 26/06/2018~~09/07/2018~~14 12
4 267996 मुन्ना 26/06/2018~~09/07/2018~~14 12
5 336229 maroti 10/07/2018~~16/07/2018~~7 6
6 336228 मुन्ना 10/07/2018~~16/07/2018~~7 6
7 394067 maroti 25/07/2018~~29/07/2018~~5 5
8 455442 मचित 07/08/2018~~13/08/2018~~7 6
9 455441 मुन्ना 07/08/2018~~13/08/2018~~7 6
10 489175 17/08/2018~~20/08/2018~~4 4
11 545314 04/09/2018~~10/09/2018~~7 6
12 592080 जया 18/09/2018~~24/09/2018~~7 6
13 592079 मुन्ना 18/09/2018~~24/09/2018~~7 6
14 603099 05/11/2019~~11/11/2019~~7 6
15 630187 मचित 14/11/2019~~20/11/2019~~7 6
16 375997 जया 26/05/2020~~01/06/2020~~7 6
17 375996 मुन्ना 26/05/2020~~01/06/2020~~7 6
18 449690 मचित 02/06/2020~~08/06/2020~~7 6
19 449689 मुन्ना 02/06/2020~~08/06/2020~~7 6
20 562560 मचित 09/06/2020~~15/06/2020~~7 6
21 562559 मुन्ना 09/06/2020~~15/06/2020~~7 6
22 640335 मचित 16/06/2020~~22/06/2020~~7 6
23 640334 मुन्ना 16/06/2020~~22/06/2020~~7 6
24 688704 मचित 23/06/2020~~29/06/2020~~7 6
25 688699 मुन्ना 23/06/2020~~29/06/2020~~7 6
26 2313828 जया 02/03/2021~~08/03/2021~~7 6
27 2348400 09/03/2021~~15/03/2021~~7 6
28 2389062 16/03/2021~~22/03/2021~~7 6
29 518326 मुन्ना 08/06/2021~~14/06/2021~~7 6
30 580040 15/06/2021~~21/06/2021~~7 6
31 1003535 जया 04/09/2021~~06/09/2021~~3 3
32 1716280 28/01/2022~~03/02/2022~~7 6
33 1716279 मुन्ना 28/01/2022~~03/02/2022~~7 6
34 1973158 15/03/2022~~21/03/2022~~7 6
35 226199 03/05/2022~~09/05/2022~~7 6
36 314638 17/05/2022~~23/05/2022~~7 6
37 539974 19/10/2023~~25/10/2023~~7 6
38 606182 09/11/2023~~15/11/2023~~7 6


S.No Name of Applicant Work Name
1 239158 maroti 19/06/2018~~25/06/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
2 239157 मुन्ना 19/06/2018~~25/06/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
3 267997 जया 26/06/2018~~09/07/2018~~14 12 Talab jirnodhar banoor (1731009014/WC/22012034326139)
4 267996 मुन्ना 26/06/2018~~09/07/2018~~14 12 Talab jirnodhar banoor (1731009014/WC/22012034326139)
5 336229 maroti 10/07/2018~~16/07/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
6 336228 मुन्ना 10/07/2018~~16/07/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
7 394067 maroti 25/07/2018~~29/07/2018~~5 5 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
8 455442 मचित 07/08/2018~~13/08/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
9 455441 मुन्ना 07/08/2018~~13/08/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
10 489175 17/08/2018~~20/08/2018~~4 4 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
11 545314 04/09/2018~~10/09/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
12 592080 जया 18/09/2018~~24/09/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
13 592079 मुन्ना 18/09/2018~~24/09/2018~~7 6 PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)
14 603099 05/11/2019~~11/11/2019~~7 6 vrikchharopan kary mokchhadham khapa (1731009014/DP/22012034242019)
15 630187 मचित 14/11/2019~~20/11/2019~~7 6 vrikchharopan kary mokchhadham khapa (1731009014/DP/22012034242019)
16 375997 जया 26/05/2020~~01/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
17 375996 मुन्ना 26/05/2020~~01/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
18 449690 मचित 02/06/2020~~08/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
19 449689 मुन्ना 02/06/2020~~08/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
20 562560 मचित 09/06/2020~~15/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
21 562559 मुन्ना 09/06/2020~~15/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
22 640335 मचित 16/06/2020~~22/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
23 640334 मुन्ना 16/06/2020~~22/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
24 688704 मचित 23/06/2020~~29/06/2020~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
25 688699 मुन्ना 23/06/2020~~29/06/2020~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
26 2313828 जया 02/03/2021~~08/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
27 2348400 09/03/2021~~15/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
28 2389062 16/03/2021~~22/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
29 518326 मुन्ना 08/06/2021~~14/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
30 580040 15/06/2021~~21/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
31 1003535 जया 04/09/2021~~06/09/2021~~3 3 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
32 1716280 28/01/2022~~03/02/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
33 1716279 मुन्ना 28/01/2022~~03/02/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
34 1973158 15/03/2022~~21/03/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
35 226199 03/05/2022~~09/05/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
36 314638 17/05/2022~~23/05/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
37 539974 19/10/2023~~25/10/2023~~7 6 ritarning wall khapa nadi manoj sariyam ke khet ke pas gp banoor (1731009014/FP/22012034629080)
38 606182 09/11/2023~~15/11/2023~~7 6 ritarning wall khapa nadi manoj sariyam ke khet ke pas gp banoor (1731009014/FP/22012034629080)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुन्ना 26/05/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 2860 1140 0
2 मचित 02/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 3342 1140 0
3 मुन्ना 02/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 3342 1140 0
4 मचित 09/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 4031 1140 0
5 मुन्ना 09/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 4031 1140 0
6 मचित 16/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 4546 1140 0
7 मुन्ना 16/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 4546 1140 0
8 मचित 23/06/2020 5 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314) 5011 950 0
9 मुन्ना 23/06/2020 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314) 5011 1140 0
Sub Total FY 2021 53 10070 0