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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-001/144-C Family Id: 144-C
Name of Head of Household: DIPAK
: MANGAT
Category: SC
Date of Registration: 4/14/2022
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 144-C
:
S.No Name of Applicant Age Bank/Postoffice
1 DIPAK Male 30 State Bank of India
2 SAPNA Female 29 State Bank of India


                  



S.No Name of Applicant
1 330954 DIPAK 18/05/2022~~24/05/2022~~7 6
2 330955 SAPNA 18/05/2022~~24/05/2022~~7 6
3 399668 DIPAK 25/05/2022~~31/05/2022~~7 6
4 399669 SAPNA 25/05/2022~~31/05/2022~~7 6
5 431095 DIPAK 02/06/2022~~08/06/2022~~7 6
6 431096 SAPNA 02/06/2022~~08/06/2022~~7 6
7 537510 DIPAK 12/06/2022~~18/06/2022~~7 6
8 537511 SAPNA 12/06/2022~~18/06/2022~~7 6
9 620000 22/06/2022~~28/06/2022~~7 6
10 711106 DIPAK 11/07/2022~~17/07/2022~~7 6
11 711107 SAPNA 11/07/2022~~17/07/2022~~7 6
12 997051 08/02/2024~~11/02/2024~~4 4
13 1007084 12/02/2024~~18/02/2024~~7 6
14 1060662 26/02/2024~~03/03/2024~~7 7
15 1081432 04/03/2024~~10/03/2024~~7 7


S.No Name of Applicant Work Name
1 330954 DIPAK 18/05/2022~~24/05/2022~~7 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964)
2 330955 SAPNA 18/05/2022~~24/05/2022~~7 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964)
3 399668 DIPAK 25/05/2022~~31/05/2022~~7 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964)
4 399669 SAPNA 25/05/2022~~31/05/2022~~7 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964)
5 431095 DIPAK 02/06/2022~~08/06/2022~~7 6 LAGHU TALAI NIRMAN KASTAR BAYDI KE PAS KATKUR (1724003040/WC/22012034970485)
6 431096 SAPNA 02/06/2022~~08/06/2022~~7 6 LAGHU TALAI NIRMAN KASTAR BAYDI KE PAS KATKUR (1724003040/WC/22012034970485)
7 537510 DIPAK 12/06/2022~~18/06/2022~~7 6 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959)
8 537511 SAPNA 12/06/2022~~18/06/2022~~7 6 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959)
9 620000 22/06/2022~~28/06/2022~~7 6 WATARPOND NIRMAN DHARMEDRA KE KHET PAS CHICHALAY (1724003040/WC/22012034968656)
10 711106 DIPAK 11/07/2022~~17/07/2022~~7 6 WATAR POND NIRMAN TELI BAYDI PASS KATKUR (1724003040/WC/22012034970741)
11 711107 SAPNA 11/07/2022~~17/07/2022~~7 6 WATAR POND NIRMAN TELI BAYDI PASS KATKUR (1724003040/WC/22012034970741)
12 997051 08/02/2024~~11/02/2024~~4 8 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255)
13 1007084 12/02/2024~~18/02/2024~~7 6 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255)
14 1060662 26/02/2024~~03/03/2024~~7 7 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325)
15 1081432 04/03/2024~~10/03/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DIPAK 18/05/2022 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964) 2294 1224 0
2 SAPNA 18/05/2022 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964) 2294 1224 0
3 DIPAK 25/05/2022 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964) 2829 1224 0
4 SAPNA 25/05/2022 6 TALAB JINNODHAR KARYA KATKUR (1724003040/WC/22012034938964) 2829 1224 0
5 DIPAK 02/06/2022 6 LAGHU TALAI NIRMAN KASTAR BAYDI KE PAS KATKUR (1724003040/WC/22012034970485) 3656 1224 0
6 SAPNA 02/06/2022 6 LAGHU TALAI NIRMAN KASTAR BAYDI KE PAS KATKUR (1724003040/WC/22012034970485) 3656 1224 0
7 DIPAK 12/06/2022 5 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959) 6782 1020 0
8 SAPNA 12/06/2022 5 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959) 6782 1020 0
9 DIPAK 17/06/2022 1 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959) 6788 204 0
10 DIPAK 11/07/2022 6 WATAR POND NIRMAN TELI BAYDI PASS KATKUR (1724003040/WC/22012034970741) 12043 1224 0
11 SAPNA 11/07/2022 6 WATAR POND NIRMAN TELI BAYDI PASS KATKUR (1724003040/WC/22012034970741) 12043 1224 0
Sub Total FY 2223 59 12036 0
12 SAPNA 08/02/2024 1 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255) 27663 221 0
13 SAPNA 12/02/2024 4 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255) 28030 884 0
14 SAPNA 26/02/2024 2 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325) 29132 442 0
15 SAPNA 04/03/2024 6 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 29576 1326 0
Sub Total FY 2324 13 2873 0