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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-002/229 Family Id: 229
Name of Head of Household: शांता
: मारोती
Category: OTH
Date of Registration: 2/16/2006
Address: 24¼1½
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 229
:
S.No Name of Applicant Age Bank/Postoffice
1 मारोती Male 68 Bank of Maharastra
2 शांता Female 63 Bank of Maharastra
3 गया Female 58 Bank of Maharastra
4 मनोहर Male 23 Bank of Maharastra
5 रमेश Male 21 Bank of Maharastra
6 कमलेश Male 19 Bank of Maharastra


                  



S.No Name of Applicant
1 455642 कमलेश 07/08/2018~~13/08/2018~~7 6
2 455641 शांता 07/08/2018~~13/08/2018~~7 6
3 601892 कमलेश 21/09/2018~~24/09/2018~~4 4
4 601891 मनोहर 21/09/2018~~24/09/2018~~4 4
5 643552 कमलेश 02/10/2018~~08/10/2018~~7 6
6 739441 मनोहर 27/10/2018~~12/11/2018~~17 15
7 814259 कमलेश 14/11/2018~~20/11/2018~~7 6
8 814258 मनोहर 14/11/2018~~20/11/2018~~7 6
9 1360143 26/03/2019~~30/03/2019~~5 5
10 603122 05/11/2019~~11/11/2019~~7 6
11 276678 19/05/2020~~25/05/2020~~7 6
12 376041 26/05/2020~~01/06/2020~~7 6
13 449942 02/06/2020~~08/06/2020~~7 6
14 562607 09/06/2020~~15/06/2020~~7 6
15 1083374 कमलेश 14/08/2020~~16/08/2020~~3 3
16 2313866 मनोहर 02/03/2021~~08/03/2021~~7 6
17 2348412 09/03/2021~~15/03/2021~~7 6
18 2389084 16/03/2021~~22/03/2021~~7 6
19 518335 08/06/2021~~14/06/2021~~7 6
20 580067 15/06/2021~~21/06/2021~~7 6
21 750541 06/07/2021~~12/07/2021~~7 6
22 1003557 04/09/2021~~06/09/2021~~3 3
23 1973163 15/03/2022~~21/03/2022~~7 6
24 2020417 कमलेश 26/03/2022~~30/03/2022~~5 5
25 2020416 मनोहर 26/03/2022~~30/03/2022~~5 5
26 173483 27/04/2022~~01/05/2022~~5 5
27 749322 12/09/2022~~18/09/2022~~7 6
28 539981 19/10/2023~~25/10/2023~~7 6
29 1053349 06/02/2024~~12/02/2024~~7 6


S.No Name of Applicant Work Name
1 455642 कमलेश 07/08/2018~~13/08/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
2 455641 शांता 07/08/2018~~13/08/2018~~7 6 Talab jirnodhar banoor (1731009014/WC/22012034326139)
3 601892 कमलेश 21/09/2018~~24/09/2018~~4 4 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
4 601891 मनोहर 21/09/2018~~24/09/2018~~4 4 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
5 643552 कमलेश 02/10/2018~~08/10/2018~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
6 739441 मनोहर 27/10/2018~~12/11/2018~~17 15 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
7 814259 कमलेश 14/11/2018~~20/11/2018~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
8 814258 मनोहर 14/11/2018~~20/11/2018~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
9 1360143 26/03/2019~~30/03/2019~~5 5 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
10 603122 05/11/2019~~11/11/2019~~7 6 vrikchharopan kary mokchhadham khapa (1731009014/DP/22012034242019)
11 276678 19/05/2020~~25/05/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
12 376041 26/05/2020~~01/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
13 449942 02/06/2020~~08/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
14 562607 09/06/2020~~15/06/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
15 1083374 कमलेश 14/08/2020~~16/08/2020~~3 3 निर्मलनीर निर्माण बानूर (1731009014/DP/22012034432857)
16 2313866 मनोहर 02/03/2021~~08/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
17 2348412 09/03/2021~~15/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
18 2389084 16/03/2021~~22/03/2021~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
19 518335 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)
20 580067 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)
21 750541 06/07/2021~~12/07/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
22 1003557 04/09/2021~~06/09/2021~~3 3 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
23 1973163 15/03/2022~~21/03/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
24 2020417 कमलेश 26/03/2022~~30/03/2022~~5 5 stop dem maramat kary ganesh panse khet k pash khapa (1731009014/WH/22012034921722)
25 2020416 मनोहर 26/03/2022~~30/03/2022~~5 5 stop dem maramat kary ganesh panse khet k pash khapa (1731009014/WH/22012034921722)
26 173483 27/04/2022~~01/05/2022~~5 5 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
27 749322 12/09/2022~~18/09/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
28 539981 19/10/2023~~25/10/2023~~7 6 ritarning wall khapa nadi manoj sariyam ke khet ke pas gp banoor (1731009014/FP/22012034629080)
29 1053349 06/02/2024~~12/02/2024~~7 6 अमृत सरोवर तालाब निर्माण मल्लू के खेत के पास उमनपेठ ग्रा.पं. बानूर वि.ख. मुलताई (1731/WC/22012035016901)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मनोहर 19/05/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 2149 1140 0
2 मनोहर 26/05/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 2860 1140 0
3 मनोहर 02/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 3342 1140 0
4 मनोहर 09/06/2020 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686) 4031 1140 0
Sub Total FY 2021 24 4560 0