Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/263 Family Id: 263
Name of Head of Household: pEgkj
: xkscjk
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 263
: 263
S.No Name of Applicant Age Bank/Postoffice
1 pEgkj Male 50
2 dykckbZ Female 44
3 larksl Male 22
4 कला Female 44
5 संतोष Male 22
6 सयवन Female 19 State Bank of India
7 mita Female 28
8 LATA Female 26


                  



S.No Name of Applicant
1 3432329 संतोष 10/03/2021~~16/03/2021~~7 6
2 3465702 dykckbZ 16/03/2021~~29/03/2021~~14 12
3 3465701 pEgkj 16/03/2021~~29/03/2021~~14 12
4 507235 संतोष 05/05/2021~~11/05/2021~~7 6
5 507236 सयवन 05/05/2021~~11/05/2021~~7 6
6 647021 13/05/2021~~19/05/2021~~7 6
7 2856065 कला 27/01/2022~~02/02/2022~~7 6
8 2856066 सयवन 27/01/2022~~02/02/2022~~7 6
9 3028098 कला 15/02/2022~~21/02/2022~~7 6
10 3114059 24/02/2022~~02/03/2022~~7 6
11 3114060 संतोष 24/02/2022~~02/03/2022~~7 6
12 133807 कला 09/04/2022~~15/04/2022~~7 6
13 229915 19/04/2022~~25/04/2022~~7 6
14 229916 सयवन 19/04/2022~~25/04/2022~~7 6
15 426908 02/05/2022~~08/05/2022~~7 6
16 579176 15/05/2022~~21/05/2022~~7 6
17 696651 22/05/2022~~28/05/2022~~7 6
18 812294 29/05/2022~~04/06/2022~~7 6
19 975281 11/06/2022~~17/06/2022~~7 6
20 1749632 25/11/2022~~01/12/2022~~7 6
21 1813624 03/12/2022~~09/12/2022~~7 6
22 1870701 10/12/2022~~16/12/2022~~7 6
23 385102 12/05/2023~~18/05/2023~~7 6
24 677005 02/06/2023~~08/06/2023~~7 6
25 770122 09/06/2023~~15/06/2023~~7 6
26 1022070 28/06/2023~~04/07/2023~~7 6
27 1179466 19/09/2023~~25/09/2023~~7 6
28 1291289 12/10/2023~~18/10/2023~~7 6
29 1347432 19/10/2023~~25/10/2023~~7 6
30 1527774 30/11/2023~~06/12/2023~~7 6
31 2310240 20/03/2024~~26/03/2024~~7 7
32 28058 05/04/2024~~11/04/2024~~7 7
33 128525 26/04/2024~~02/05/2024~~7 7
34 270587 12/05/2024~~18/05/2024~~7 7
35 440854 29/05/2024~~04/06/2024~~7 7
36 560075 09/06/2024~~15/06/2024~~7 7
37 674671 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 3432329 संतोष 10/03/2021~~16/03/2021~~7 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303)
2 3465702 dykckbZ 16/03/2021~~29/03/2021~~14 12 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631)
3 3465701 pEgkj 16/03/2021~~29/03/2021~~14 12 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631)
4 507235 संतोष 05/05/2021~~11/05/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
5 507236 सयवन 05/05/2021~~11/05/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
6 647021 13/05/2021~~19/05/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
7 2856065 कला 27/01/2022~~02/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
8 2856066 सयवन 27/01/2022~~02/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
9 3028098 कला 15/02/2022~~21/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
10 3114059 24/02/2022~~02/03/2022~~7 6 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844)
11 3114060 संतोष 24/02/2022~~02/03/2022~~7 6 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844)
12 133807 कला 09/04/2022~~15/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
13 229915 19/04/2022~~25/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
14 229916 सयवन 19/04/2022~~25/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
15 426908 02/05/2022~~08/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
16 579176 15/05/2022~~21/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
17 696651 22/05/2022~~28/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
18 812294 29/05/2022~~04/06/2022~~7 6 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)
19 975281 11/06/2022~~17/06/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
20 1749632 25/11/2022~~01/12/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
21 1813624 03/12/2022~~09/12/2022~~7 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
22 1870701 10/12/2022~~16/12/2022~~7 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
23 385102 12/05/2023~~18/05/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
24 677005 02/06/2023~~08/06/2023~~7 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879)
25 770122 09/06/2023~~15/06/2023~~7 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879)
26 1022070 28/06/2023~~04/07/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
27 1179466 19/09/2023~~25/09/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
28 1291289 12/10/2023~~18/10/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
29 1347432 19/10/2023~~25/10/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
30 1527774 30/11/2023~~06/12/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
31 2310240 20/03/2024~~26/03/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
32 28058 05/04/2024~~11/04/2024~~7 7 Ganpat ke khet se Rameshwar Thakre ke khet tak nala Tretment Kary (1738004038/WC/22012035179155)
33 128525 26/04/2024~~02/05/2024~~7 7 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767)
34 270587 12/05/2024~~18/05/2024~~7 7 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849)
35 440854 29/05/2024~~04/06/2024~~7 7 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849)
36 560075 09/06/2024~~15/06/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
37 674671 20/06/2024~~26/06/2024~~7 7 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सयवन 02/05/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 6165 1224 0
2 सयवन 15/05/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 7477 1224 0
3 सयवन 22/05/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 8639 1224 0
4 सयवन 03/12/2022 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 27276 1224 0
5 सयवन 10/12/2022 2 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 27936 408 0
Sub Total FY 2223 26 5304 0
6 सयवन 12/05/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 3723 1326 0
7 सयवन 02/06/2023 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879) 6404 1326 0
8 सयवन 09/06/2023 6 CC SADAK CHHAMAN BAI KE GHAR SE GHANIRAM KE GHAR TAK (1738004038/RC/22012034633879) 7103 1326 0
9 सयवन 28/06/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 9289 1326 0
10 सयवन 12/10/2023 2 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 12904 442 0
11 सयवन 19/10/2023 5 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 13341 1105 0
12 सयवन 30/11/2023 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 15017 1326 0
13 सयवन 20/03/2024 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 23537 1105 0
Sub Total FY 2324 42 9282 0
14 सयवन 05/04/2024 6 Ganpat ke khet se Rameshwar Thakre ke khet tak nala Tretment Kary (1738004038/WC/22012035179155) 249 1458 0
15 सयवन 26/04/2024 6 KHET TALAB HARISHCHAND / HIRALAL (1738004038/IF/22012035189767) 1364 1458 0
16 सयवन 12/05/2024 6 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849) 2978 1458 0
17 सयवन 29/05/2024 3 Laghu Talab Arun Atre / Ramesh (1738004038/IF/22012035177849) 4724 729 0
18 सयवन 09/06/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 5955 1458 0
19 सयवन 20/06/2024 6 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171) 7178 1458 0
Sub Total FY 2425 33 8019 0