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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/401 Family Id: 401
Name of Head of Household: Bhagwati sahu
: Suresh Sahu
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 401
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhagwati sahu Female 75 Punjab National Bank


                  



S.No Name of Applicant
1 307763 Bhagwati sahu 03/07/2018~~09/07/2018~~7 6
2 871398 04/12/2018~~10/12/2018~~7 6
3 901029 11/12/2018~~17/12/2018~~7 6
4 932732 18/12/2018~~24/12/2018~~7 6
5 965965 25/12/2018~~31/12/2018~~7 6
6 985773 01/01/2019~~07/01/2019~~7 6
7 1027948 08/01/2019~~14/01/2019~~7 6
8 1063077 15/01/2019~~21/01/2019~~7 6
9 1093296 22/01/2019~~28/01/2019~~7 6
10 1111710 29/01/2019~~04/02/2019~~7 6
11 1167749 12/02/2019~~18/02/2019~~7 6
12 1195439 19/02/2019~~25/02/2019~~7 6
13 1223443 26/02/2019~~04/03/2019~~7 6
14 1247633 05/03/2019~~11/03/2019~~7 6
15 1267621 12/03/2019~~18/03/2019~~7 6
16 1314762 26/03/2019~~31/03/2019~~6 6
17 2496 02/04/2019~~08/04/2019~~7 6
18 32674 09/04/2019~~15/04/2019~~7 6
19 46571 16/04/2019~~22/04/2019~~7 6
20 66565 23/04/2019~~29/04/2019~~7 6
21 177009 04/06/2019~~10/06/2019~~7 6
22 193328 11/06/2019~~17/06/2019~~7 6
23 216518 18/06/2019~~24/06/2019~~7 6
24 240523 25/06/2019~~01/07/2019~~7 6
25 261274 02/07/2019~~08/07/2019~~7 6
26 277066 09/07/2019~~15/07/2019~~7 6
27 286798 16/07/2019~~22/07/2019~~7 6
28 298599 23/07/2019~~29/07/2019~~7 6
29 312282 30/07/2019~~05/08/2019~~7 6
30 321934 06/08/2019~~12/08/2019~~7 6
31 331339 13/08/2019~~19/08/2019~~7 6
32 340542 27/08/2019~~02/09/2019~~7 6
33 347227 03/09/2019~~09/09/2019~~7 6
34 362035 10/09/2019~~16/09/2019~~7 6
35 368385 17/09/2019~~23/09/2019~~7 6
36 374819 24/09/2019~~30/09/2019~~7 6
37 385430 01/10/2019~~07/10/2019~~7 6
38 395388 08/10/2019~~14/10/2019~~7 6
39 306433 16/06/2020~~22/06/2020~~7 6
40 360673 23/06/2020~~29/06/2020~~7 6
41 412065 30/06/2020~~06/07/2020~~7 6
42 463706 07/07/2020~~13/07/2020~~7 6
43 493363 14/07/2020~~20/07/2020~~7 6
44 530554 21/07/2020~~27/07/2020~~7 6
45 558028 28/07/2020~~03/08/2020~~7 6
46 591552 04/08/2020~~10/08/2020~~7 6
47 618594 11/08/2020~~17/08/2020~~7 6
48 646085 18/08/2020~~24/08/2020~~7 6
49 705581 01/09/2020~~07/09/2020~~7 6
50 724599 08/09/2020~~14/09/2020~~7 6
51 747768 15/09/2020~~21/09/2020~~7 6
52 780030 22/09/2020~~28/09/2020~~7 6
53 900590 27/10/2020~~02/11/2020~~7 6
54 921743 03/11/2020~~09/11/2020~~7 6
55 1372076 26/01/2021~~29/01/2021~~4 4
56 249026 18/05/2021~~24/05/2021~~7 6
57 288646 25/05/2021~~31/05/2021~~7 6
58 384057 08/06/2021~~14/06/2021~~7 6
59 440831 15/06/2021~~21/06/2021~~7 6


S.No Name of Applicant Work Name
1 307763 Bhagwati sahu 03/07/2018~~09/07/2018~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
2 871398 04/12/2018~~10/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
3 901029 11/12/2018~~17/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
4 932732 18/12/2018~~24/12/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
5 965965 25/12/2018~~31/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
6 985773 01/01/2019~~07/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
7 1027948 08/01/2019~~14/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
8 1063077 15/01/2019~~21/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
9 1093296 22/01/2019~~28/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
10 1111710 29/01/2019~~04/02/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
11 1167749 12/02/2019~~18/02/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
12 1195439 19/02/2019~~25/02/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
13 1223443 26/02/2019~~04/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
14 1247633 05/03/2019~~11/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
15 1267621 12/03/2019~~18/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
16 1314762 26/03/2019~~31/03/2019~~6 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
17 2496 02/04/2019~~08/04/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
18 32674 09/04/2019~~15/04/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
19 46571 16/04/2019~~22/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
20 66565 23/04/2019~~29/04/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
21 177009 04/06/2019~~10/06/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
22 193328 11/06/2019~~17/06/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
23 216518 18/06/2019~~24/06/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
24 240523 25/06/2019~~01/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
25 261274 02/07/2019~~08/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
26 277066 09/07/2019~~15/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
27 286798 16/07/2019~~22/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
28 298599 23/07/2019~~29/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
29 312282 30/07/2019~~05/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
30 321934 06/08/2019~~12/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
31 331339 13/08/2019~~19/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
32 340542 27/08/2019~~02/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
33 347227 03/09/2019~~09/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
34 362035 10/09/2019~~16/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
35 368385 17/09/2019~~23/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
36 374819 24/09/2019~~30/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
37 385430 01/10/2019~~07/10/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
38 395388 08/10/2019~~14/10/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
39 306433 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
40 360673 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
41 412065 30/06/2020~~06/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
42 463706 07/07/2020~~13/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
43 493363 14/07/2020~~20/07/2020~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
44 530554 21/07/2020~~27/07/2020~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
45 558028 28/07/2020~~03/08/2020~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
46 591552 04/08/2020~~10/08/2020~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
47 618594 11/08/2020~~17/08/2020~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
48 646085 18/08/2020~~24/08/2020~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
49 705581 01/09/2020~~07/09/2020~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
50 724599 08/09/2020~~14/09/2020~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
51 747768 15/09/2020~~21/09/2020~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
52 780030 22/09/2020~~28/09/2020~~7 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)
53 900590 27/10/2020~~02/11/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
54 921743 03/11/2020~~09/11/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
55 1372076 26/01/2021~~29/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
56 249026 18/05/2021~~24/05/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
57 288646 25/05/2021~~31/05/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
58 384057 08/06/2021~~14/06/2021~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
59 440831 15/06/2021~~21/06/2021~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhagwati sahu 04/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 62618 1044 0
2 Bhagwati sahu 18/12/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 66441 1044 0
3 Bhagwati sahu 01/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 69425 1044 0
4 Bhagwati sahu 08/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 70843 1044 0
5 Bhagwati sahu 15/01/2019 1 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 72058 174 0
6 Bhagwati sahu 12/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 74848 1044 0
7 Bhagwati sahu 19/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75355 1044 0
8 Bhagwati sahu 26/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75913 1044 0
9 Bhagwati sahu 05/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76364 1044 0
10 Bhagwati sahu 12/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76728 1044 0
11 Bhagwati sahu 26/03/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 77492 1044 0
Sub Total FY 1819 61 10614 0
12 Bhagwati sahu 02/04/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 5 1044 0
13 Bhagwati sahu 09/04/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 721 1056 0
14 Bhagwati sahu 23/04/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 1787 1056 0
15 Bhagwati sahu 04/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4246 1056 0
16 Bhagwati sahu 11/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4456 1056 0
17 Bhagwati sahu 18/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4711 1056 0
18 Bhagwati sahu 25/06/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 4979 1056 0
19 Bhagwati sahu 23/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5726 1056 0
20 Bhagwati sahu 30/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5884 1056 0
21 Bhagwati sahu 06/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6045 704 0
22 Bhagwati sahu 13/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6220 704 0
23 Bhagwati sahu 03/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6529 1056 0
24 Bhagwati sahu 10/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6730 1056 0
25 Bhagwati sahu 17/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6837 1056 0
26 Bhagwati sahu 24/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6973 1056 0
27 Bhagwati sahu 01/10/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 7098 1056 0
28 Bhagwati sahu 08/10/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 7216 1056 0
Sub Total FY 1920 98 17236 0
29 Bhagwati sahu 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
30 Bhagwati sahu 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
31 Bhagwati sahu 30/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6836 1140 0
32 Bhagwati sahu 07/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 7521 1140 0
33 Bhagwati sahu 14/07/2020 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 8029 1140 0
34 Bhagwati sahu 21/07/2020 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 8617 1140 0
35 Bhagwati sahu 28/07/2020 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 9248 1140 0
36 Bhagwati sahu 04/08/2020 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 9993 1140 0
37 Bhagwati sahu 11/08/2020 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 10817 1140 0
38 Bhagwati sahu 18/08/2020 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 11408 1140 0
39 Bhagwati sahu 01/09/2020 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490) 13064 1140 0
40 Bhagwati sahu 08/09/2020 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490) 13623 1140 0
41 Bhagwati sahu 15/09/2020 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490) 14243 1140 0
42 Bhagwati sahu 22/09/2020 6 Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490) 14920 1140 0
43 Bhagwati sahu 27/10/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 17345 1140 0
44 Bhagwati sahu 03/11/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 17777 1140 0
45 Bhagwati sahu 26/01/2021 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 25014 760 0
Sub Total FY 2021 100 19000 0
46 Bhagwati sahu 18/05/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 4034 1158 0
47 Bhagwati sahu 25/05/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 5023 1158 0
48 Bhagwati sahu 08/06/2021 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 8431 1158 0
Sub Total FY 2122 18 3474 0