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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/693 Family Id: 693
Name of Head of Household: govardhan
: bhola
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 693
:
S.No Name of Applicant Age Bank/Postoffice
1 कुन्‍िति Female 48
2 गोवर्धन Male 50 Bank of Maharastra
3 अरूणा Female 25
4 laxmi govardhan Female 42 Bank of Maharastra
5 tapesh govardhan Male 28 Bank of Maharastra
6 MALTI TAPESH Female 28 Bank of Maharastra


                  



S.No Name of Applicant
1 182287 tapesh govardhan 09/05/2017~~15/05/2017~~7 6
2 182286 गोवर्धन 09/05/2017~~15/05/2017~~7 6
3 255346 tapesh govardhan 16/05/2017~~22/05/2017~~7 6
4 255345 गोवर्धन 16/05/2017~~22/05/2017~~7 6
5 2705931 laxmi govardhan 01/01/2021~~07/01/2021~~7 6
6 350667 MALTI TAPESH 27/04/2021~~03/05/2021~~7 6
7 703636 18/05/2021~~24/05/2021~~7 6
8 790224 laxmi govardhan 20/05/2021~~02/06/2021~~14 12
9 790225 tapesh govardhan 20/05/2021~~02/06/2021~~14 12
10 1024370 MALTI TAPESH 01/06/2021~~07/06/2021~~7 6
11 1457425 laxmi govardhan 20/06/2021~~26/06/2021~~7 6
12 1457426 tapesh govardhan 20/06/2021~~03/07/2021~~14 12
13 1457424 गोवर्धन 20/06/2021~~03/07/2021~~14 12
14 1662038 laxmi govardhan 14/07/2021~~20/07/2021~~7 6
15 1662039 tapesh govardhan 14/07/2021~~20/07/2021~~7 6
16 1662037 गोवर्धन 14/07/2021~~20/07/2021~~7 6
17 1696993 tapesh govardhan 11/08/2021~~17/08/2021~~7 6
18 663097 MALTI TAPESH 20/05/2022~~26/05/2022~~7 6
19 1152491 गोवर्धन 06/07/2022~~12/07/2022~~7 6
20 1246130 MALTI TAPESH 10/08/2022~~16/08/2022~~7 6
21 1717312 20/11/2022~~26/11/2022~~7 6
22 1868897 12/12/2022~~18/12/2022~~7 6
23 2000127 26/12/2022~~01/01/2023~~7 6
24 2183382 16/01/2023~~22/01/2023~~7 6
25 2352438 03/02/2023~~09/02/2023~~7 6
26 155822 22/04/2023~~28/04/2023~~7 6
27 561516 27/05/2023~~02/06/2023~~7 6
28 1812190 01/01/2024~~07/01/2024~~7 6
29 1870650 08/01/2024~~14/01/2024~~7 6
30 1931022 15/01/2024~~21/01/2024~~7 6
31 2091278 06/02/2024~~10/02/2024~~5 5
32 2200943 26/02/2024~~03/03/2024~~7 7
33 2300294 18/03/2024~~24/03/2024~~7 7
34 23280 04/04/2024~~10/04/2024~~7 7
35 143852 29/04/2024~~05/05/2024~~7 7
36 337430 20/05/2024~~26/05/2024~~7 7
37 489532 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 182287 tapesh govardhan 09/05/2017~~15/05/2017~~7 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000)
2 182286 गोवर्धन 09/05/2017~~15/05/2017~~7 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000)
3 255346 tapesh govardhan 16/05/2017~~22/05/2017~~7 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000)
4 255345 गोवर्धन 16/05/2017~~22/05/2017~~7 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000)
5 2705931 laxmi govardhan 01/01/2021~~07/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
6 350667 MALTI TAPESH 27/04/2021~~03/05/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
7 703636 18/05/2021~~24/05/2021~~7 6 BHANEGAON MED BANDHAN KARY BADJI GOBRYA (1738010074/IF/22012034673237)
8 790224 laxmi govardhan 20/05/2021~~02/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
9 790225 tapesh govardhan 20/05/2021~~02/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
10 1024370 MALTI TAPESH 01/06/2021~~07/06/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
11 1457425 laxmi govardhan 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
12 1457426 tapesh govardhan 20/06/2021~~03/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
13 1457424 गोवर्धन 20/06/2021~~03/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
14 1662038 laxmi govardhan 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
15 1662039 tapesh govardhan 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
16 1662037 गोवर्धन 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
17 1696993 tapesh govardhan 11/08/2021~~17/08/2021~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920)
18 663097 MALTI TAPESH 20/05/2022~~26/05/2022~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
19 1152491 गोवर्धन 06/07/2022~~12/07/2022~~7 6 BHANEGAON GOUSHALA PARISAR ME CNG KARY (1738010074/DP/22012034544977)
20 1246130 MALTI TAPESH 10/08/2022~~16/08/2022~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
21 1717312 20/11/2022~~26/11/2022~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
22 1868897 12/12/2022~~18/12/2022~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
23 2000127 26/12/2022~~01/01/2023~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
24 2183382 16/01/2023~~22/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
25 2352438 03/02/2023~~09/02/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
26 155822 22/04/2023~~28/04/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
27 561516 27/05/2023~~02/06/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
28 1812190 01/01/2024~~07/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)
29 1870650 08/01/2024~~14/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)
30 1931022 15/01/2024~~21/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)
31 2091278 06/02/2024~~10/02/2024~~5 5 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
32 2200943 26/02/2024~~03/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
33 2300294 18/03/2024~~24/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
34 23280 04/04/2024~~10/04/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
35 143852 29/04/2024~~05/05/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)
36 337430 20/05/2024~~26/05/2024~~7 7 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)
37 489532 05/06/2024~~11/06/2024~~7 7 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 tapesh govardhan 09/05/2017 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000) 1105 1032 0
2 गोवर्धन 09/05/2017 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000) 1105 1032 0
3 tapesh govardhan 16/05/2017 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000) 1478 1032 0
4 गोवर्धन 16/05/2017 6 BHANEGAON MED BANDHAN GOVARDHAN BHOLA (1738010074/IF/9993698000) 1478 1032 0
Sub Total FY 1718 24 4128 0
5 MALTI TAPESH 27/04/2021 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952) 3459 1158 0
6 MALTI TAPESH 18/05/2021 3 BHANEGAON MED BANDHAN KARY BADJI GOBRYA (1738010074/IF/22012034673237) 6311 579 0
7 laxmi govardhan 20/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 6888 2702 0
8 tapesh govardhan 20/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 6888 2702 0
9 laxmi govardhan 20/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 12694 1351 0
10 tapesh govardhan 20/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 12694 2702 0
11 गोवर्धन 20/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 12694 2702 0
12 laxmi govardhan 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 15453 1351 0
13 tapesh govardhan 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 15453 1351 0
14 गोवर्धन 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 15453 1351 0
15 tapesh govardhan 11/08/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692238 (1738010074/IF/IAY/3097920) 16112 772 0
Sub Total FY 2122 97 18721 0
16 MALTI TAPESH 20/05/2022 3 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 13350 612 0
17 MALTI TAPESH 10/08/2022 5 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 24833 1020 0
18 MALTI TAPESH 20/11/2022 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 33135 1224 0
19 MALTI TAPESH 12/12/2022 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 36438 1224 0
20 MALTI TAPESH 26/12/2022 4 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 38925 656 0
21 MALTI TAPESH 16/01/2023 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 42384 1224 0
Sub Total FY 2223 30 5960 0
22 MALTI TAPESH 22/04/2023 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 2522 1326 0
23 MALTI TAPESH 27/05/2023 5 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 8230 1105 0
24 MALTI TAPESH 01/01/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 25686 1326 0
25 MALTI TAPESH 08/01/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 26630 1326 0
26 MALTI TAPESH 15/01/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 27475 1326 0
27 MALTI TAPESH 06/02/2024 5 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586) 29531 1105 0
28 MALTI TAPESH 26/02/2024 6 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586) 31136 1326 0
Sub Total FY 2324 40 8840 0
29 MALTI TAPESH 04/04/2024 6 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586) 432 1458 0
30 MALTI TAPESH 29/04/2024 6 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586) 2109 1320 0
31 MALTI TAPESH 20/05/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 4458 1320 0
32 MALTI TAPESH 05/06/2024 6 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052) 6680 1320 0
Sub Total FY 2425 24 5418 0