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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/128 Family Id: 128
Name of Head of Household: PARHLAD BISEN
: JUGRAM
Category: OTH
Date of Registration: 2/17/2006
Address: 0@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 128
: 128
S.No Name of Applicant Age Bank/Postoffice
1 tqxjke Male 57
2 fgjdu Female 52
3 izgykn Female 32
4 bUnw Female 27
5 प्रहलाद Male 32 Rampaily
6 मुंगा Male 35
7 PARLAD Male 35 State Bank of India


                  



S.No Name of Applicant
1 276734 प्रहलाद 17/05/2017~~29/05/2017~~13 12
2 492669 01/06/2017~~20/06/2017~~20 18
3 821525 24/06/2017~~07/07/2017~~14 12
4 117249 PARLAD 26/04/2018~~08/05/2018~~13 12
5 529601 23/06/2018~~05/07/2018~~13 12
6 529599 प्रहलाद 23/06/2018~~05/07/2018~~13 12
7 643465 PARLAD 07/07/2018~~13/07/2018~~7 6
8 988533 22/10/2018~~27/10/2018~~6 6
9 1430522 27/12/2018~~01/01/2019~~6 6
10 1532912 06/01/2019~~11/01/2019~~6 6
11 198498 21/04/2019~~03/05/2019~~13 12
12 341382 05/05/2019~~10/05/2019~~6 6
13 1043598 21/06/2019~~26/06/2019~~6 6
14 860343 09/06/2020~~11/06/2020~~3 3
15 916523 12/06/2020~~17/06/2020~~6 6
16 1515828 28/09/2020~~03/10/2020~~6 6
17 2113730 23/11/2020~~28/11/2020~~6 6
18 2182111 29/11/2020~~04/12/2020~~6 6
19 699657 15/05/2021~~20/05/2021~~6 6
20 787229 21/05/2021~~26/05/2021~~6 6
21 1471008 22/06/2021~~27/06/2021~~6 6
22 1546691 28/06/2021~~03/07/2021~~6 6
23 1885281 17/09/2021~~22/09/2021~~6 6
24 2248966 30/10/2021~~04/11/2021~~6 6
25 3031668 18/02/2022~~22/02/2022~~5 5
26 478628 06/05/2022~~11/05/2022~~6 6
27 680119 21/05/2022~~26/05/2022~~6 6
28 1174318 13/07/2022~~18/07/2022~~6 6
29 1651424 11/11/2022~~16/11/2022~~6 6
30 2352967 03/02/2023~~08/02/2023~~6 6
31 302887 07/05/2023~~12/05/2023~~6 6
32 395178 14/05/2023~~19/05/2023~~6 6
33 479716 20/05/2023~~25/05/2023~~6 6
34 1045928 04/07/2023~~09/07/2023~~6 6
35 680002 21/06/2024~~26/06/2024~~6 6


S.No Name of Applicant Work Name
1 276734 प्रहलाद 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 492669 01/06/2017~~20/06/2017~~20 18 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
3 821525 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
4 117249 PARLAD 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
5 529601 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
6 529599 प्रहलाद 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
7 643465 PARLAD 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
8 988533 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
9 1430522 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
10 1532912 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
11 198498 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
12 341382 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
13 1043598 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN KARY SUNITA / SURAJLAL (1738004022/IF/22012034473114)
14 860343 09/06/2020~~11/06/2020~~3 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337)
15 916523 12/06/2020~~17/06/2020~~6 12 MEDBANDHAN DHANLAL/PAIKU (1738004022/IF/22012034554806)
16 1515828 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
17 2113730 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
18 2182111 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
19 699657 15/05/2021~~20/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
20 787229 21/05/2021~~26/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
21 1471008 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
22 1546691 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
23 1885281 17/09/2021~~22/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
24 2248966 30/10/2021~~04/11/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
25 3031668 18/02/2022~~22/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640042)
26 478628 06/05/2022~~11/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
27 680119 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
28 1174318 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
29 1651424 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
30 2352967 03/02/2023~~08/02/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
31 302887 07/05/2023~~12/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
32 395178 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
33 479716 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
34 1045928 04/07/2023~~09/07/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
35 680002 21/06/2024~~26/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रहलाद 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 प्रहलाद 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
3 प्रहलाद 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
4 प्रहलाद 24/06/2017 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 3819 2064 0
Sub Total FY 1718 42 7224 0
5 PARLAD 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
6 PARLAD 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
7 PARLAD 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
8 PARLAD 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
9 PARLAD 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
10 PARLAD 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
11 PARLAD 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 48 8352 0
12 PARLAD 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
13 PARLAD 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
14 PARLAD 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
15 PARLAD 21/06/2019 6 MED BHANDHAN KARY SUNITA / SURAJLAL (1738004022/IF/22012034473114) 5462 1056 0
Sub Total FY 1920 23 4048 0
16 PARLAD 09/06/2020 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337) 4519 570 0
17 PARLAD 12/06/2020 6 MEDBANDHAN DHANLAL/PAIKU (1738004022/IF/22012034554806) 4787 1140 0
18 PARLAD 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
19 PARLAD 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
20 PARLAD 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
Sub Total FY 2021 27 5130 0
21 PARLAD 15/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4443 1158 0
22 PARLAD 21/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4946 1158 0
23 PARLAD 22/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8939 1158 0
24 PARLAD 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
25 PARLAD 17/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 12546 1158 0
26 PARLAD 30/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 15563 1158 0
27 PARLAD 18/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK 4 (1738004022/RS/22012034640042) 21421 965 0
Sub Total FY 2122 41 7913 0
28 PARLAD 06/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 6712 1224 0
29 PARLAD 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
30 PARLAD 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
Sub Total FY 2223 18 3672 0
31 PARLAD 07/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3105 1326 0
32 PARLAD 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3954 1326 0
33 PARLAD 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4733 1326 0
34 PARLAD 04/07/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 9563 1326 0
Sub Total FY 2324 24 5304 0
35 PARLAD 21/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7186 1458 0
Sub Total FY 2425 6 1458 0