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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/43 Family Id: 43
Name of Head of Household: RAMAJI
: PETHEKAR
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 43
: 43
S.No Name of Applicant Age Bank/Postoffice
1 jkekth Female 50
2 uhykoarh Male 42
3 लीला Female 42 State Bank of India
4 ramaji Male 50 State Bank of India
5 moneshvari Female 19
6 kushum Female 26
7 lalita Female 26
8 basantibai Female 54


                  



S.No Name of Applicant
1 222921 moneshvari 11/05/2017~~17/05/2017~~7 6
2 222920 ramaji 11/05/2017~~17/05/2017~~7 6
3 222919 लीला 11/05/2017~~17/05/2017~~7 6
4 844339 kushum 08/06/2019~~14/06/2019~~7 6
5 844392 lalita 08/06/2019~~14/06/2019~~7 6
6 982834 kushum 18/06/2019~~24/06/2019~~7 6
7 982850 lalita 18/06/2019~~24/06/2019~~7 6
8 982833 लीला 18/06/2019~~24/06/2019~~7 6
9 1084511 kushum 26/06/2019~~02/07/2019~~7 6
10 1264360 basantibai 01/11/2019~~14/11/2019~~14 12
11 317838 लीला 20/05/2020~~26/05/2020~~7 6
12 694959 04/06/2020~~09/06/2020~~6 6
13 890796 11/06/2020~~17/06/2020~~7 6
14 1123348 24/06/2020~~30/06/2020~~7 6
15 167152 14/04/2021~~20/04/2021~~7 6
16 393263 29/04/2021~~05/05/2021~~7 6
17 405213 ramaji 30/04/2021~~06/05/2021~~7 6
18 529261 लीला 06/05/2021~~12/05/2021~~7 6
19 630060 13/05/2021~~19/05/2021~~7 6
20 774084 20/05/2021~~26/05/2021~~7 6
21 927945 27/05/2021~~02/06/2021~~7 6
22 1096849 03/06/2021~~09/06/2021~~7 6
23 2398370 28/11/2021~~04/12/2021~~7 6
24 2468867 07/12/2021~~13/12/2021~~7 6
25 2589332 24/12/2021~~30/12/2021~~7 6
26 2687589 04/01/2022~~10/01/2022~~7 6
27 2855554 27/01/2022~~02/02/2022~~7 6
28 2925193 03/02/2022~~09/02/2022~~7 6
29 2994087 12/02/2022~~18/02/2022~~7 6
30 3069935 20/02/2022~~26/02/2022~~7 6
31 3170824 03/03/2022~~09/03/2022~~7 6
32 3247151 10/03/2022~~16/03/2022~~7 6
33 49409 02/04/2022~~08/04/2022~~7 6
34 426944 02/05/2022~~08/05/2022~~7 6
35 1750376 25/11/2022~~01/12/2022~~7 6
36 1823722 04/12/2022~~10/12/2022~~7 6
37 1995477 24/12/2022~~30/12/2022~~7 6
38 2123637 11/01/2023~~17/01/2023~~7 6
39 2214608 19/01/2023~~25/01/2023~~7 6
40 2290397 27/01/2023~~02/02/2023~~7 6
41 2430774 27/02/2023~~05/03/2023~~7 6
42 2534712 13/03/2023~~19/03/2023~~7 6
43 2576319 21/03/2023~~27/03/2023~~7 6
44 180634 24/04/2023~~30/04/2023~~7 6
45 1347260 19/10/2023~~25/10/2023~~7 6
46 1448499 04/11/2023~~10/11/2023~~7 6


S.No Name of Applicant Work Name
1 222921 moneshvari 11/05/2017~~17/05/2017~~7 6 ramaji/aatmaram repairing shouchalay nirman (1738004038/RS/22012034346013)
2 222920 ramaji 11/05/2017~~17/05/2017~~7 6 ramaji/aatmaram repairing shouchalay nirman (1738004038/RS/22012034346013)
3 222919 लीला 11/05/2017~~17/05/2017~~7 6 ramaji/aatmaram repairing shouchalay nirman (1738004038/RS/22012034346013)
4 844339 kushum 08/06/2019~~14/06/2019~~7 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173)
5 844392 lalita 08/06/2019~~14/06/2019~~7 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173)
6 982834 kushum 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173)
7 982850 lalita 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173)
8 982833 लीला 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173)
9 1084511 kushum 26/06/2019~~02/07/2019~~7 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173)
10 1264360 basantibai 01/11/2019~~14/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3758660 (1738004038/IF/IAY/2068582)
11 317838 लीला 20/05/2020~~26/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
12 694959 04/06/2020~~09/06/2020~~6 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
13 890796 11/06/2020~~17/06/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
14 1123348 24/06/2020~~30/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
15 167152 14/04/2021~~20/04/2021~~7 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039)
16 393263 29/04/2021~~05/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAMDAS/CHOTU (1738004038/IF/22012034636041)
17 405213 ramaji 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA RAMPRASAD/BHIKHARI (1738004038/IF/22012034650908)
18 529261 लीला 06/05/2021~~12/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAMDAS/CHOTU (1738004038/IF/22012034636041)
19 630060 13/05/2021~~19/05/2021~~7 6 MED BANDHAN KARYA BARULA /SHANKAR (1738004038/IF/22012034725785)
20 774084 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA BARULA /SHANKAR (1738004038/IF/22012034725785)
21 927945 27/05/2021~~02/06/2021~~7 12 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
22 1096849 03/06/2021~~09/06/2021~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
23 2398370 28/11/2021~~04/12/2021~~7 6 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)
24 2468867 07/12/2021~~13/12/2021~~7 6 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)
25 2589332 24/12/2021~~30/12/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)
26 2687589 04/01/2022~~10/01/2022~~7 6 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)
27 2855554 27/01/2022~~02/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
28 2925193 03/02/2022~~09/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
29 2994087 12/02/2022~~18/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
30 3069935 20/02/2022~~26/02/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
31 3170824 03/03/2022~~09/03/2022~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
32 3247151 10/03/2022~~16/03/2022~~7 6 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)
33 49409 02/04/2022~~08/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
34 426944 02/05/2022~~08/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
35 1750376 25/11/2022~~01/12/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
36 1823722 04/12/2022~~10/12/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
37 1995477 24/12/2022~~30/12/2022~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
38 2123637 11/01/2023~~17/01/2023~~7 18 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
39 2214608 19/01/2023~~25/01/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
40 2290397 27/01/2023~~02/02/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
41 2430774 27/02/2023~~05/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
42 2534712 13/03/2023~~19/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
43 2576319 21/03/2023~~27/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
44 180634 24/04/2023~~30/04/2023~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
45 1347260 19/10/2023~~25/10/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
46 1448499 04/11/2023~~10/11/2023~~7 6 Jairam Bopche Ke Khet Se Lokesh Ke Khet Tak Waterkors Nirman (1738004038/WC/22012035118761)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ramaji 11/05/2017 6 ramaji/aatmaram repairing shouchalay nirman (1738004038/RS/22012034346013) 1458 1032 0
2 लीला 11/05/2017 6 ramaji/aatmaram repairing shouchalay nirman (1738004038/RS/22012034346013) 1458 1032 0
Sub Total FY 1718 12 2064 0
3 kushum 08/06/2019 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173) 4401 1056 0
4 lalita 08/06/2019 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173) 4401 1056 0
5 kushum 18/06/2019 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173) 5079 1044 0
6 lalita 18/06/2019 6 MED BANDHAN THANEGAON MOHARLAL/BAKARAM (1738004038/IF/22012034468173) 5079 1044 0
Sub Total FY 1920 24 4200 0
7 लीला 20/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1675 1140 0
8 लीला 04/06/2020 5 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 3809 950 0
9 लीला 11/06/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 4642 1140 0
Sub Total FY 2021 17 3230 0
10 लीला 14/04/2021 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039) 1098 1158 0
11 लीला 29/04/2021 6 MED BANDHAN KARYA THANEGAON RAMDAS/CHOTU (1738004038/IF/22012034636041) 2535 1158 0
12 लीला 06/05/2021 6 MED BANDHAN KARYA THANEGAON RAMDAS/CHOTU (1738004038/IF/22012034636041) 3383 1158 0
13 लीला 13/05/2021 5 MED BANDHAN KARYA BARULA /SHANKAR (1738004038/IF/22012034725785) 4054 965 0
14 लीला 20/05/2021 6 MED BANDHAN KARYA BARULA /SHANKAR (1738004038/IF/22012034725785) 4841 1158 0
15 लीला 28/05/2021 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 5873 1158 0
16 लीला 03/06/2021 4 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 6581 772 0
17 लीला 07/12/2021 5 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652) 17449 965 0
18 लीला 24/12/2021 5 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633) 18013 965 0
19 लीला 04/01/2022 5 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652) 18595 965 0
20 लीला 27/01/2022 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 19558 1158 0
21 लीला 03/02/2022 5 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 20101 965 0
22 लीला 12/02/2022 4 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 20693 772 0
23 लीला 20/02/2022 5 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 22043 965 0
24 लीला 10/03/2022 5 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652) 24369 965 0
Sub Total FY 2122 79 15247 0
25 लीला 02/05/2022 5 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 6165 1020 0
26 लीला 12/01/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 31836 1224 0
27 लीला 19/01/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 32711 1224 0
28 लीला 27/01/2023 3 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 33788 612 0
29 लीला 27/02/2023 5 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 35516 1020 0
30 लीला 13/03/2023 5 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 36787 1020 0
31 लीला 21/03/2023 4 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 37265 816 0
Sub Total FY 2223 34 6936 0
32 लीला 24/04/2023 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 1853 1326 0
33 लीला 19/10/2023 1 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 13342 221 0
Sub Total FY 2324 7 1547 0