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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/140 Family Id: 140
Name of Head of Household: रामनाभ
: N
Category: OTH
Date of Registration: 3/9/2006
Address: 32
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
: NO Family Id: 140
:
S.No Name of Applicant Age Bank/Postoffice
1 रामनाभ Male 35 Canara Bank
2 दुर्जी Female 33 Canara Bank
3 MAMTA Female 20
4 अनारी Male 20
5 ANARI Male 20 State Bank of India


                  



S.No Name of Applicant
1 145129 ANARI 23/05/2017~~29/05/2017~~7 6
2 145128 रामनाभ 23/05/2017~~29/05/2017~~7 6
3 187239 ANARI 30/05/2017~~05/06/2017~~7 6
4 187238 रामनाभ 30/05/2017~~05/06/2017~~7 6
5 224292 ANARI 06/06/2017~~19/06/2017~~14 12
6 224291 दुर्जी 06/06/2017~~19/06/2017~~14 12
7 224290 रामनाभ 06/06/2017~~19/06/2017~~14 12
8 250623 ANARI 20/06/2017~~03/07/2017~~14 12
9 250622 रामनाभ 20/06/2017~~03/07/2017~~14 12
10 425073 ANARI 29/08/2017~~11/09/2017~~14 12
11 449134 दुर्जी 19/10/2019~~25/10/2019~~7 6
12 449133 रामनाभ 19/10/2019~~25/10/2019~~7 6
13 747591 ANARI 29/01/2020~~04/02/2020~~7 6
14 747590 दुर्जी 29/01/2020~~04/02/2020~~7 6
15 747589 रामनाभ 29/01/2020~~04/02/2020~~7 6
16 796870 ANARI 12/02/2020~~18/02/2020~~7 6
17 796869 दुर्जी 12/02/2020~~18/02/2020~~7 6
18 796868 रामनाभ 12/02/2020~~18/02/2020~~7 6
19 79282 दुर्जी 13/05/2020~~26/05/2020~~14 12
20 79281 रामनाभ 13/05/2020~~26/05/2020~~14 12
21 145729 ANARI 28/05/2020~~03/06/2020~~7 6
22 145728 दुर्जी 28/05/2020~~03/06/2020~~7 6
23 145727 रामनाभ 28/05/2020~~03/06/2020~~7 6
24 313239 दुर्जी 30/06/2020~~04/07/2020~~5 5
25 313238 रामनाभ 30/06/2020~~04/07/2020~~5 5
26 348219 ANARI 06/07/2020~~12/07/2020~~7 6
27 348218 दुर्जी 06/07/2020~~12/07/2020~~7 6
28 348217 रामनाभ 06/07/2020~~12/07/2020~~7 6
29 572793 19/08/2020~~01/09/2020~~14 12
30 692362 दुर्जी 11/09/2020~~08/10/2020~~28 24
31 692361 रामनाभ 11/09/2020~~08/10/2020~~28 24
32 866605 ANARI 10/10/2020~~16/10/2020~~7 6
33 866604 दुर्जी 10/10/2020~~16/10/2020~~7 6
34 866603 रामनाभ 10/10/2020~~16/10/2020~~7 6
35 1009662 ANARI 05/11/2020~~11/11/2020~~7 6
36 1009661 दुर्जी 05/11/2020~~11/11/2020~~7 6
37 1009660 रामनाभ 05/11/2020~~11/11/2020~~7 6
38 1055142 ANARI 12/11/2020~~25/11/2020~~14 12
39 1055141 दुर्जी 12/11/2020~~25/11/2020~~14 12
40 1055140 रामनाभ 12/11/2020~~25/11/2020~~14 12
41 1143415 दुर्जी 28/11/2020~~25/12/2020~~28 24
42 1143414 रामनाभ 28/11/2020~~25/12/2020~~28 24
43 496675 ANARI 20/09/2023~~17/10/2023~~28 24
44 564302 20/10/2023~~16/11/2023~~28 24
45 626612 19/11/2023~~16/12/2023~~28 24
46 712326 18/12/2023~~31/12/2023~~14 12
47 290 01/04/2024~~28/04/2024~~28 28


S.No Name of Applicant Work Name
1 145129 ANARI 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
2 145128 रामनाभ 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
3 187239 ANARI 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
4 187238 रामनाभ 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
5 224292 ANARI 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
6 224291 दुर्जी 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
7 224290 रामनाभ 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
8 250623 ANARI 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
9 250622 रामनाभ 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
10 425073 ANARI 29/08/2017~~11/09/2017~~14 12 HITAISHI KAPILDHARA KOOP GORELAL PAAL (1708005077/IF/22012034318700)
11 449134 दुर्जी 19/10/2019~~25/10/2019~~7 6 HITAISHI KAPILDHARA KOOP KANHAIYA / DILLI KUSHWAHA (1708005077/IF/22012034329006)
12 449133 रामनाभ 19/10/2019~~25/10/2019~~7 6 HITAISHI KAPILDHARA KOOP KANHAIYA / DILLI KUSHWAHA (1708005077/IF/22012034329006)
13 747591 ANARI 29/01/2020~~04/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
14 747590 दुर्जी 29/01/2020~~04/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
15 747589 रामनाभ 29/01/2020~~04/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
16 796870 ANARI 12/02/2020~~18/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
17 796869 दुर्जी 12/02/2020~~18/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
18 796868 रामनाभ 12/02/2020~~18/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
19 79282 दुर्जी 13/05/2020~~26/05/2020~~14 12 BOLDER CHECK DAM NIRMAN MANTRI KI NARIYA POINT 1 (1708005077/WC/22012034547096)
20 79281 रामनाभ 13/05/2020~~26/05/2020~~14 12 BOLDER CHECK DAM NIRMAN MANTRI KI NARIYA POINT 1 (1708005077/WC/22012034547096)
21 145729 ANARI 28/05/2020~~03/06/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.2 (1708005077/WC/22012034482594)
22 145728 दुर्जी 28/05/2020~~03/06/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.3 (1708005077/WC/22012034482595)
23 145727 रामनाभ 28/05/2020~~03/06/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.3 (1708005077/WC/22012034482595)
24 313239 दुर्जी 30/06/2020~~04/07/2020~~5 5 HANDPUMP RECHARG PIT NIRMAN NO.2 (1708005077/WC/22012034482594)
25 313238 रामनाभ 30/06/2020~~04/07/2020~~5 5 HANDPUMP RECHARG PIT NIRMAN NO.2 (1708005077/WC/22012034482594)
26 348219 ANARI 06/07/2020~~12/07/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.2 (1708005077/WC/22012034482594)
27 348218 दुर्जी 06/07/2020~~12/07/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.2 (1708005077/WC/22012034482594)
28 348217 रामनाभ 06/07/2020~~12/07/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.2 (1708005077/WC/22012034482594)
29 572793 19/08/2020~~01/09/2020~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
30 692362 दुर्जी 11/09/2020~~08/10/2020~~28 24 cc road nirman natthu vishwakarma ke ghar se brajlal prajapati ke ghar ki ore (1708005077/RC/22012034525378)
31 692361 रामनाभ 11/09/2020~~08/10/2020~~28 24 cc road nirman natthu vishwakarma ke ghar se brajlal prajapati ke ghar ki ore (1708005077/RC/22012034525378)
32 866605 ANARI 10/10/2020~~16/10/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.1 (1708005077/WC/22012034482593)
33 866604 दुर्जी 10/10/2020~~16/10/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.1 (1708005077/WC/22012034482593)
34 866603 रामनाभ 10/10/2020~~16/10/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.1 (1708005077/WC/22012034482593)
35 1009662 ANARI 05/11/2020~~11/11/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.1 (1708005077/WC/22012034482593)
36 1009661 दुर्जी 05/11/2020~~11/11/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.1 (1708005077/WC/22012034482593)
37 1009660 रामनाभ 05/11/2020~~11/11/2020~~7 6 HANDPUMP RECHARG PIT NIRMAN NO.1 (1708005077/WC/22012034482593)
38 1055142 ANARI 12/11/2020~~25/11/2020~~14 12 LOOSE BOLDER STRUCTURE BABU KI NARIYA NO.1 (1708005077/WC/22012034567889)
39 1055141 दुर्जी 12/11/2020~~25/11/2020~~14 12 LOOSE BOLDER STRUCTURE BABU KI NARIYA NO.1 (1708005077/WC/22012034567889)
40 1055140 रामनाभ 12/11/2020~~25/11/2020~~14 12 LOOSE BOLDER STRUCTURE BABU KI NARIYA NO.1 (1708005077/WC/22012034567889)
41 1143415 दुर्जी 28/11/2020~~25/12/2020~~28 24 NRLM Pashushed nirman karya usha / raghvendra tiwari (1708005077/IF/22012034586980)
42 1143414 रामनाभ 28/11/2020~~25/12/2020~~28 24 NRLM Pashushed nirman karya usha / raghvendra tiwari (1708005077/IF/22012034586980)
43 496675 ANARI 20/09/2023~~17/10/2023~~28 24 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707)
44 564302 20/10/2023~~16/11/2023~~28 24 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707)
45 626612 19/11/2023~~16/12/2023~~28 24 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707)
46 712326 18/12/2023~~31/12/2023~~14 12 लूज वोल्‍डर निर्माण कार्य हिरिया की नरिया 21 से 30 नग (1708005077/WC/22012035055978)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANARI 23/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 3517 1032 0
2 रामनाभ 23/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 3517 1032 0
3 ANARI 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
4 रामनाभ 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
5 ANARI 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
6 दुर्जी 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
7 रामनाभ 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
8 ANARI 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
9 दुर्जी 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
10 रामनाभ 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
11 ANARI 20/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5461 1032 0
12 रामनाभ 20/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5461 1032 0
13 ANARI 29/08/2017 6 HITAISHI KAPILDHARA KOOP GORELAL PAAL (1708005077/IF/22012034318700) 10252 1032 0
14 ANARI 05/09/2017 6 HITAISHI KAPILDHARA KOOP GORELAL PAAL (1708005077/IF/22012034318700) 10253 1032 0
Sub Total FY 1718 84 14448 0
15 ANARI 20/09/2023 6 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 18449 1458.6 0
16 ANARI 27/09/2023 5 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 18451 1215.5 0
17 ANARI 04/10/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 18453 1701.7 0
18 ANARI 11/10/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 18454 1701.7 0
19 ANARI 20/10/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 21341 1701.7 0
20 ANARI 27/10/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 21343 1701.7 0
21 ANARI 03/11/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 21345 1701.7 0
22 ANARI 10/11/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 21346 1701.7 0
23 ANARI 19/11/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 23027 1701.7 0
24 ANARI 26/11/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 23029 1701.7 0
25 ANARI 03/12/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 23031 1701.7 0
26 ANARI 10/12/2023 7 स्‍टोन बंड निर्माण कार्य जवाहर बाग अकोना (1708005077/LD/22012034590707) 23033 1701.7 0
27 ANARI 18/12/2023 7 लूज वोल्‍डर निर्माण कार्य हिरिया की नरिया 21 से 30 नग (1708005077/WC/22012035055978) 25183 1701.7 0
Sub Total FY 2324 88 21392.8 0