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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/74-B Family Id: 74-B
Name of Head of Household: देवेन्‍द्र यादव
: जागेश्‍वर यादव
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 74-B
:
S.No Name of Applicant Age Bank/Postoffice
1 देवेन्‍द्र यादव Male 27 Central Bank Of India
2 जमुना यादव Female 19
3 सकुन यादव Female 25 Bank of Maharastra
4 Jamuna yadav Female 23


                  



S.No Name of Applicant
1 704442 देवेन्‍द्र यादव 10/06/2019~~21/06/2019~~12 12
2 824219 22/06/2019~~05/07/2019~~14 12
3 905601 11/07/2019~~17/07/2019~~7 6
4 998929 जमुना यादव 04/09/2019~~17/09/2019~~14 12
5 998928 देवेन्‍द्र यादव 04/09/2019~~17/09/2019~~14 12
6 1026539 जमुना यादव 18/09/2019~~24/09/2019~~7 6
7 1026538 देवेन्‍द्र यादव 18/09/2019~~24/09/2019~~7 6
8 1088524 07/07/2020~~20/07/2020~~14 12
9 1163959 21/07/2020~~28/07/2020~~8 7
10 2836767 जमुना यादव 18/02/2021~~03/03/2021~~14 12
11 2836766 देवेन्‍द्र यादव 18/02/2021~~03/03/2021~~14 12
12 240229 25/04/2021~~01/05/2021~~7 6
13 408794 13/05/2021~~19/05/2021~~7 6
14 1102189 22/09/2022~~28/09/2022~~7 6
15 1102190 सकुन यादव 22/09/2022~~28/09/2022~~7 6
16 1345797 देवेन्‍द्र यादव 24/11/2022~~30/11/2022~~7 6
17 1345798 सकुन यादव 24/11/2022~~30/11/2022~~7 6
18 1527740 20/12/2022~~26/12/2022~~7 6
19 1576098 27/12/2022~~02/01/2023~~7 6
20 1712989 17/01/2023~~23/01/2023~~7 6
21 1765024 24/01/2023~~30/01/2023~~7 6
22 12897 11/04/2023~~17/04/2023~~7 6
23 26206 देवेन्‍द्र यादव 18/04/2023~~24/04/2023~~7 6
24 26207 सकुन यादव 18/04/2023~~24/04/2023~~7 6
25 50492 देवेन्‍द्र यादव 25/04/2023~~27/04/2023~~3 3
26 158173 13/05/2023~~19/05/2023~~7 6
27 213809 21/05/2023~~27/05/2023~~7 6
28 244745 सकुन यादव 24/05/2023~~30/05/2023~~7 6
29 316958 31/05/2023~~06/06/2023~~7 6
30 421587 09/06/2023~~15/06/2023~~7 6
31 511440 16/06/2023~~22/06/2023~~7 6
32 602621 देवेन्‍द्र यादव 24/06/2023~~30/06/2023~~7 6
33 792115 सकुन यादव 23/08/2023~~25/08/2023~~3 3
34 921874 01/10/2023~~07/10/2023~~7 6


S.No Name of Applicant Work Name
1 704442 देवेन्‍द्र यादव 10/06/2019~~21/06/2019~~12 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
2 824219 22/06/2019~~05/07/2019~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
3 905601 11/07/2019~~17/07/2019~~7 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
4 998929 जमुना यादव 04/09/2019~~17/09/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
5 998928 देवेन्‍द्र यादव 04/09/2019~~17/09/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
6 1026539 जमुना यादव 18/09/2019~~24/09/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
7 1026538 देवेन्‍द्र यादव 18/09/2019~~24/09/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
8 1088524 07/07/2020~~20/07/2020~~14 12 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171)
9 1163959 21/07/2020~~28/07/2020~~8 7 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171)
10 2836767 जमुना यादव 18/02/2021~~03/03/2021~~14 12 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
11 2836766 देवेन्‍द्र यादव 18/02/2021~~03/03/2021~~14 18 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
12 240229 25/04/2021~~01/05/2021~~7 6 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061)
13 408794 13/05/2021~~19/05/2021~~7 6 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061)
14 1102189 22/09/2022~~28/09/2022~~7 6 stop dem jirnodhar -sarvajanik khermai k pass-kevlari (1735005016/WC/22012034920891)
15 1102190 सकुन यादव 22/09/2022~~28/09/2022~~7 6 stop dem jirnodhar -sarvajanik khermai k pass-kevlari (1735005016/WC/22012034920891)
16 1345797 देवेन्‍द्र यादव 24/11/2022~~30/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
17 1345798 सकुन यादव 24/11/2022~~30/11/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
18 1527740 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
19 1576098 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
20 1712989 17/01/2023~~23/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
21 1765024 24/01/2023~~30/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
22 12897 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
23 26206 देवेन्‍द्र यादव 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
24 26207 सकुन यादव 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
25 50492 देवेन्‍द्र यादव 25/04/2023~~27/04/2023~~3 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
26 158173 13/05/2023~~19/05/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
27 213809 21/05/2023~~27/05/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
28 244745 सकुन यादव 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
29 316958 31/05/2023~~06/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
30 421587 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
31 511440 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
32 602621 देवेन्‍द्र यादव 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
33 792115 सकुन यादव 23/08/2023~~25/08/2023~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
34 921874 01/10/2023~~07/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 देवेन्‍द्र यादव 10/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8576 960 0
2 देवेन्‍द्र यादव 16/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8577 960 0
3 देवेन्‍द्र यादव 22/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10568 1120 0
4 देवेन्‍द्र यादव 29/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10569 1120 0
5 देवेन्‍द्र यादव 11/07/2019 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 11960 900 0
6 जमुना यादव 04/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15367 1120 0
7 देवेन्‍द्र यादव 04/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15366 1120 0
8 जमुना यादव 11/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15371 1120 0
9 देवेन्‍द्र यादव 11/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 15370 1120 0
10 जमुना यादव 18/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 16017 1120 0
11 देवेन्‍द्र यादव 18/09/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 16017 1120 0
Sub Total FY 1920 74 11780 0
12 देवेन्‍द्र यादव 07/07/2020 5 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171) 16933 950 0
13 देवेन्‍द्र यादव 14/07/2020 7 medh bandhn kary pooratlal / nanhusingh yadav bariha (1735005016/IF/22012034552171) 16934 1330 0
14 जमुना यादव 17/02/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 33092 1140 0
15 देवेन्‍द्र यादव 17/02/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 33092 1140 0
Sub Total FY 2021 24 4560 0
16 देवेन्‍द्र यादव 25/04/2021 7 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061) 2711 1330 0
17 देवेन्‍द्र यादव 13/05/2021 7 sarvjanik koop nirman kary[beechtola] kewlari (1735005016/WC/22012034621061) 4781 1330 0
Sub Total FY 2122 14 2660 0
18 सकुन यादव 21/12/2022 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 43723 1020 0
19 सकुन यादव 27/12/2022 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44546 612 0
20 सकुन यादव 17/01/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 47558 1224 0
21 सकुन यादव 24/01/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 48569 1000 0
Sub Total FY 2223 19 3856 0
22 सकुन यादव 11/04/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 424 1224 0
23 देवेन्‍द्र यादव 18/04/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 912 1428 0
24 सकुन यादव 18/04/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 912 1428 0
25 देवेन्‍द्र यादव 25/04/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 1420 600 0
26 देवेन्‍द्र यादव 13/05/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 2881 612 0
27 देवेन्‍द्र यादव 21/05/2023 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 3808 816 0
28 सकुन यादव 25/05/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4219 1020 0
29 सकुन यादव 31/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5392 1200 0
30 सकुन यादव 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7879 1200 0
31 सकुन यादव 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9323 1200 0
32 देवेन्‍द्र यादव 24/06/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11259 1400 0
33 सकुन यादव 23/08/2023 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 19652 404 0
34 सकुन यादव 01/10/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 23900 1356.6 0
Sub Total FY 2324 68 13888.6 0