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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-015-001/32-A Family Id: 32-A
Name of Head of Household: AJAY KUMAR
: SHIVCHARAN
Category: ST
Date of Registration: 6/12/2022
Address:
Villages:
Panchayat: बरेली (रामपुर )
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
: NO Family Id: 32-A
:
S.No Name of Applicant Age Bank/Postoffice
1 AJAY KUMAR Male 27 Central Bank Of India
2 RAJJAN BAI Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 774909 RAJJAN BAI 15/12/2022~~21/12/2022~~7 6
2 812656 22/12/2022~~28/12/2022~~7 6
3 851961 29/12/2022~~04/01/2023~~7 6
4 136502 18/05/2023~~24/05/2023~~7 6
5 173180 25/05/2023~~31/05/2023~~7 6
6 494221 18/08/2023~~24/08/2023~~7 6
7 520704 25/08/2023~~31/08/2023~~7 6
8 533142 01/09/2023~~07/09/2023~~7 6
9 555514 08/09/2023~~14/09/2023~~7 6
10 583254 15/09/2023~~21/09/2023~~7 6
11 611799 22/09/2023~~28/09/2023~~7 6
12 637139 29/09/2023~~05/10/2023~~7 6
13 686951 11/10/2023~~17/10/2023~~7 6
14 717870 18/10/2023~~24/10/2023~~7 6
15 737651 26/10/2023~~01/11/2023~~7 6
16 829944 08/12/2023~~14/12/2023~~7 6
17 857393 15/12/2023~~21/12/2023~~7 6
18 887448 22/12/2023~~28/12/2023~~7 6
19 921941 29/12/2023~~04/01/2024~~7 6
20 952968 05/01/2024~~11/01/2024~~7 6
21 984017 12/01/2024~~18/01/2024~~7 6
22 1016463 19/01/2024~~25/01/2024~~7 6
23 1043488 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 774909 RAJJAN BAI 15/12/2022~~21/12/2022~~7 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837)
2 812656 22/12/2022~~28/12/2022~~7 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837)
3 851961 29/12/2022~~04/01/2023~~7 12 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837)
4 136502 18/05/2023~~24/05/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
5 173180 25/05/2023~~31/05/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
6 494221 18/08/2023~~24/08/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
7 520704 25/08/2023~~31/08/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
8 533142 01/09/2023~~07/09/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
9 555514 08/09/2023~~14/09/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
10 583254 15/09/2023~~21/09/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
11 611799 22/09/2023~~28/09/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
12 637139 29/09/2023~~05/10/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
13 686951 11/10/2023~~17/10/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
14 717870 18/10/2023~~24/10/2023~~7 6 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566)
15 737651 26/10/2023~~01/11/2023~~7 6 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566)
16 829944 08/12/2023~~14/12/2023~~7 6 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566)
17 857393 15/12/2023~~21/12/2023~~7 6 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566)
18 887448 22/12/2023~~28/12/2023~~7 6 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566)
19 921941 29/12/2023~~04/01/2024~~7 6 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566)
20 952968 05/01/2024~~11/01/2024~~7 6 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634)
21 984017 12/01/2024~~18/01/2024~~7 6 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634)
22 1016463 19/01/2024~~25/01/2024~~7 6 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634)
23 1043488 26/01/2024~~01/02/2024~~7 6 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJJAN BAI 15/12/2022 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837) 23358 1020 0
2 RAJJAN BAI 22/12/2022 5 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837) 24596 1000 0
3 RAJJAN BAI 29/12/2022 1 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837) 25934 170 0
Sub Total FY 2223 12 2190 0
4 RAJJAN BAI 18/05/2023 4 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825) 3918 720 0
5 RAJJAN BAI 18/08/2023 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 13615 1140 0
6 RAJJAN BAI 25/08/2023 4 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 14873 760 0
7 RAJJAN BAI 01/09/2023 1 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 15400 190 0
8 RAJJAN BAI 08/09/2023 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 16453 1140 0
9 RAJJAN BAI 15/09/2023 2 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 17691 380 0
10 RAJJAN BAI 22/09/2023 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 18604 1140 0
11 RAJJAN BAI 29/09/2023 1 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 19535 200 0
12 RAJJAN BAI 11/10/2023 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 21593 1140 0
13 RAJJAN BAI 18/10/2023 4 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566) 22594 760 0
14 RAJJAN BAI 08/12/2023 4 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566) 25862 760 0
15 RAJJAN BAI 15/12/2023 6 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566) 26726 1140 0
16 RAJJAN BAI 22/12/2023 5 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566) 27632 950 0
17 RAJJAN BAI 29/12/2023 4 kantrool trench nirman kary parasi bhatiya 399 part-05 (1744006015/WC/22012035144566) 28613 760 0
18 RAJJAN BAI 05/01/2024 6 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634) 29343 1140 0
19 RAJJAN BAI 12/01/2024 5 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634) 30131 950 0
20 RAJJAN BAI 19/01/2024 5 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634) 31052 950 0
21 RAJJAN BAI 26/01/2024 1 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634) 31742 190 0
Sub Total FY 2324 76 14410 0