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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/983 Family Id: 983
Name of Head of Household: urmila choudhari
: brajlaa
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 983
:
S.No Name of Applicant Age Bank/Postoffice
1 urmila Female 40 Canara Bank
2 saleem Male 22 Oriental Bank of Comm.
3 brajlal Male 41 Canara Bank


                  



S.No Name of Applicant
1 1285794 urmila 18/11/2020~~24/11/2020~~7 6
2 1304465 25/11/2020~~08/12/2020~~14 12
3 1385718 saleem 04/12/2020~~10/12/2020~~7 6
4 1385304 urmila 09/12/2020~~22/12/2020~~14 12
5 1507717 23/12/2020~~29/12/2020~~7 6
6 1564215 30/12/2020~~05/01/2021~~7 6
7 1751639 saleem 29/01/2021~~04/02/2021~~7 6
8 1912351 urmila 04/03/2021~~10/03/2021~~7 6
9 1943772 12/03/2021~~18/03/2021~~7 6
10 117467 27/04/2021~~03/05/2021~~7 6
11 509336 17/06/2021~~23/06/2021~~7 6
12 566552 24/06/2021~~30/06/2021~~7 6
13 631499 01/07/2021~~07/07/2021~~7 6
14 777865 brajlal 11/08/2021~~17/08/2021~~7 6
15 777864 saleem 11/08/2021~~17/08/2021~~7 6
16 777823 urmila 11/08/2021~~17/08/2021~~7 6
17 858973 27/08/2021~~09/09/2021~~14 12
18 1136220 brajlal 23/10/2021~~29/10/2021~~7 6
19 1136219 saleem 23/10/2021~~29/10/2021~~7 6
20 1136218 urmila 23/10/2021~~29/10/2021~~7 6
21 1257375 brajlal 21/11/2021~~27/11/2021~~7 6
22 1257374 saleem 21/11/2021~~27/11/2021~~7 6
23 1257373 urmila 21/11/2021~~27/11/2021~~7 6
24 1302070 brajlal 03/12/2021~~09/12/2021~~7 6
25 1302069 urmila 03/12/2021~~09/12/2021~~7 6
26 266656 13/06/2022~~26/06/2022~~14 12
27 402893 14/07/2023~~27/07/2023~~14 12
28 438391 28/07/2023~~10/08/2023~~14 12
29 513367 23/08/2023~~29/08/2023~~7 6
30 683697 11/10/2023~~24/10/2023~~14 12
31 741422 27/10/2023~~09/11/2023~~14 12
32 776534 20/11/2023~~26/11/2023~~7 6
33 818208 06/12/2023~~12/12/2023~~7 6
34 853243 14/12/2023~~20/12/2023~~7 6
35 888190 22/12/2023~~04/01/2024~~14 12
36 952891 05/01/2024~~18/01/2024~~14 12
37 1152361 saleem 26/02/2024~~03/03/2024~~7 7
38 1202717 urmila 20/03/2024~~26/03/2024~~7 7
39 221554 31/05/2024~~13/06/2024~~14 14
40 299418 14/06/2024~~27/06/2024~~14 14
41 379717 03/07/2024~~16/07/2024~~14 14


S.No Name of Applicant Work Name
1 1285794 urmila 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
2 1304465 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
3 1385718 saleem 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
4 1385304 urmila 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
5 1507717 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
6 1564215 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
7 1751639 saleem 29/01/2021~~04/02/2021~~7 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202)
8 1912351 urmila 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
9 1943772 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
10 117467 27/04/2021~~03/05/2021~~7 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726)
11 509336 17/06/2021~~23/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
12 566552 24/06/2021~~30/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
13 631499 01/07/2021~~07/07/2021~~7 6 mad bandhan samundra singh (1744002038/IF/22012034801292)
14 777865 brajlal 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
15 777864 saleem 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
16 777823 urmila 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
17 858973 27/08/2021~~09/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
18 1136220 brajlal 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
19 1136219 saleem 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
20 1136218 urmila 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
21 1257375 brajlal 21/11/2021~~27/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
22 1257374 saleem 21/11/2021~~27/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
23 1257373 urmila 21/11/2021~~27/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
24 1302070 brajlal 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
25 1302069 urmila 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243)
26 266656 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
27 402893 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
28 438391 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
29 513367 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
30 683697 11/10/2023~~24/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
31 741422 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
32 776534 20/11/2023~~26/11/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
33 818208 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
34 853243 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
35 888190 22/12/2023~~04/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
36 952891 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
37 1152361 saleem 26/02/2024~~03/03/2024~~7 7 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
38 1202717 urmila 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
39 221554 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
40 299418 14/06/2024~~27/06/2024~~14 14 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
41 379717 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 urmila 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
2 urmila 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
3 urmila 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
4 urmila 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
5 urmila 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
6 saleem 29/01/2021 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202) 14314 972 0
7 urmila 04/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14995 978 0
8 urmila 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
Sub Total FY 2021 60 9660 0
9 urmila 27/04/2021 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726) 2793 1140 0
10 urmila 17/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 8274 990 0
11 urmila 24/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 9211 900 0
12 urmila 01/07/2021 6 mad bandhan samundra singh (1744002038/IF/22012034801292) 10164 120 0
13 saleem 11/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 12220 1158 0
14 urmila 11/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 12220 1158 0
15 urmila 27/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 13262 2660 0
16 brajlal 23/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 16304 965 0
17 saleem 23/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 16304 965 0
18 urmila 23/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 16304 965 0
19 brajlal 21/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 18286 1351 0
20 saleem 21/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 18286 1351 0
21 urmila 21/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1261938 (1744002038/IF/IAY/3101243) 18286 1351 0
Sub Total FY 2122 86 15074 0
22 urmila 13/06/2022 2 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4144 408 0
Sub Total FY 2223 2 408 0
23 urmila 14/07/2023 14 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7305 2240 0
24 urmila 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7935 950 0
25 urmila 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8986 640 0
26 urmila 11/10/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 11402 2600 0
27 urmila 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12318 1900 0
28 urmila 06/12/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 13859 1260 0
29 urmila 14/12/2023 5 CPT work badadev k paas (1744002038/WC/22012035132765) 14521 1000 0
30 urmila 22/12/2023 12 CPT work badadev k paas (1744002038/WC/22012035132765) 14991 2100 0
31 urmila 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15967 1320 0
32 urmila 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19479 800 0
Sub Total FY 2324 81 14810 0
33 urmila 31/05/2024 12 CPT work ghanghri kala (1744002038/WC/22012035124468) 3448 1980 0
Sub Total FY 2425 12 1980 0