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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/181-D Family Id: 181-D
Name of Head of Household: mehtrin
: tekchand
Category: OTH
Date of Registration: 12/10/2020
Address: 456
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 181-D
:
S.No Name of Applicant Age Bank/Postoffice
1 mehtrin Female 55 Canara Bank
2 santosh Male 28 Canara Bank
3 sarita Female 28 Canara Bank


                  



S.No Name of Applicant
1 2357328 mehtrin 10/12/2020~~16/12/2020~~7 6
2 2476802 19/12/2020~~25/12/2020~~7 6
3 2619368 27/12/2020~~02/01/2021~~7 6
4 2743362 03/01/2021~~09/01/2021~~7 6
5 2941193 15/01/2021~~21/01/2021~~7 6
6 3112015 29/01/2021~~04/02/2021~~7 6
7 3187817 05/02/2021~~11/02/2021~~7 6
8 3259963 15/02/2021~~21/02/2021~~7 6
9 3416438 09/03/2021~~15/03/2021~~7 6
10 3503930 23/03/2021~~29/03/2021~~7 6
11 2282673 08/11/2021~~14/11/2021~~7 6
12 2429615 santosh 02/12/2021~~08/12/2021~~7 6
13 2429616 sarita 02/12/2021~~08/12/2021~~7 6
14 2896682 mehtrin 30/01/2022~~05/02/2022~~7 6
15 3015271 15/02/2022~~21/02/2022~~7 6
16 3103102 23/02/2022~~01/03/2022~~7 6
17 3204781 05/03/2022~~11/03/2022~~7 6
18 3293270 15/03/2022~~21/03/2022~~7 6
19 411858 01/05/2022~~07/05/2022~~7 6
20 547852 11/05/2022~~17/05/2022~~7 6
21 874168 01/06/2022~~07/06/2022~~7 6
22 907489 08/06/2022~~14/06/2022~~7 6
23 951735 15/06/2022~~21/06/2022~~7 6
24 1110307 27/06/2022~~03/07/2022~~7 6
25 1349275 18/09/2022~~24/09/2022~~7 6
26 1620456 06/11/2022~~12/11/2022~~7 6
27 1676870 15/11/2022~~21/11/2022~~7 6
28 1764219 26/11/2022~~02/12/2022~~7 6
29 1810382 03/12/2022~~09/12/2022~~7 6
30 1896087 13/12/2022~~19/12/2022~~7 6
31 1903525 sarita 13/12/2022~~19/12/2022~~7 6
32 1929393 mehtrin 20/12/2022~~26/12/2022~~7 6
33 2030632 28/12/2022~~03/01/2023~~7 6
34 2164731 12/01/2023~~18/01/2023~~7 6
35 2233049 19/01/2023~~25/01/2023~~7 6
36 2407038 24/02/2023~~02/03/2023~~7 6
37 2480725 03/03/2023~~09/03/2023~~7 6
38 102666 18/04/2023~~24/04/2023~~7 6
39 183108 25/04/2023~~01/05/2023~~7 6
40 275023 04/05/2023~~10/05/2023~~7 6
41 359437 11/05/2023~~17/05/2023~~7 6
42 456095 18/05/2023~~24/05/2023~~7 6
43 551179 25/05/2023~~31/05/2023~~7 6
44 1973252 santosh 19/01/2024~~25/01/2024~~7 6
45 1973253 sarita 19/01/2024~~25/01/2024~~7 6
46 2043900 santosh 30/01/2024~~05/02/2024~~7 6
47 2043901 sarita 30/01/2024~~05/02/2024~~7 6
48 179150 santosh 02/05/2024~~07/05/2024~~6 6
49 179151 sarita 02/05/2024~~07/05/2024~~6 6


S.No Name of Applicant Work Name
1 2357328 mehtrin 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
2 2476802 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
3 2619368 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
4 2743362 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
5 2941193 15/01/2021~~21/01/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
6 3112015 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
7 3187817 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
8 3259963 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
9 3416438 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
10 3503930 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
11 2282673 08/11/2021~~14/11/2021~~7 6 dulichand ke khet se p.w.d sadak ki or c.c. sadak nirman kary (1738002025/RC/22012034590896)
12 2429615 santosh 02/12/2021~~08/12/2021~~7 6 dulichand ke khet se p.w.d sadak ki or c.c. sadak nirman kary (1738002025/RC/22012034590896)
13 2429616 sarita 02/12/2021~~08/12/2021~~7 6 dulichand ke khet se p.w.d sadak ki or c.c. sadak nirman kary (1738002025/RC/22012034590896)
14 2896682 mehtrin 30/01/2022~~05/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
15 3015271 15/02/2022~~21/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
16 3103102 23/02/2022~~01/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
17 3204781 05/03/2022~~11/03/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
18 3293270 15/03/2022~~21/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
19 411858 01/05/2022~~07/05/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
20 547852 11/05/2022~~17/05/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
21 874168 01/06/2022~~07/06/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
22 907489 08/06/2022~~14/06/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
23 951735 15/06/2022~~21/06/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
24 1110307 27/06/2022~~03/07/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
25 1349275 18/09/2022~~24/09/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
26 1620456 06/11/2022~~12/11/2022~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
27 1676870 15/11/2022~~21/11/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
28 1764219 26/11/2022~~02/12/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
29 1810382 03/12/2022~~09/12/2022~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
30 1896087 13/12/2022~~19/12/2022~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
31 1903525 sarita 13/12/2022~~19/12/2022~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
32 1929393 mehtrin 20/12/2022~~26/12/2022~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
33 2030632 28/12/2022~~03/01/2023~~7 8 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
34 2164731 12/01/2023~~18/01/2023~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
35 2233049 19/01/2023~~25/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
36 2407038 24/02/2023~~02/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
37 2480725 03/03/2023~~09/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
38 102666 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
39 183108 25/04/2023~~01/05/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
40 275023 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
41 359437 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
42 456095 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
43 551179 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
44 1973252 santosh 19/01/2024~~25/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
45 1973253 sarita 19/01/2024~~25/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
46 2043900 santosh 30/01/2024~~05/02/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
47 2043901 sarita 30/01/2024~~05/02/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
48 179150 santosh 02/05/2024~~07/05/2024~~6 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
49 179151 sarita 02/05/2024~~07/05/2024~~6 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 mehtrin 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16378 1080 0
2 mehtrin 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16870 1080 0
3 mehtrin 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17457 1080 0
4 mehtrin 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18001 720 0
5 mehtrin 05/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19985 750 0
6 mehtrin 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
7 mehtrin 09/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21350 800 0
8 mehtrin 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21913 900 0
Sub Total FY 2021 42 7310 0
9 mehtrin 08/11/2021 6 dulichand ke khet se p.w.d sadak ki or c.c. sadak nirman kary (1738002025/RC/22012034590896) 18593 1140 0
10 santosh 02/12/2021 6 dulichand ke khet se p.w.d sadak ki or c.c. sadak nirman kary (1738002025/RC/22012034590896) 20483 1050 0
11 sarita 02/12/2021 6 dulichand ke khet se p.w.d sadak ki or c.c. sadak nirman kary (1738002025/RC/22012034590896) 20483 1050 0
12 mehtrin 30/01/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 24504 1080 0
13 mehtrin 15/02/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 26020 1020 0
14 mehtrin 23/02/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 27298 1080 0
15 mehtrin 04/03/2022 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556) 28992 1080 0
Sub Total FY 2122 42 7500 0
16 mehtrin 01/05/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 8237 1330 0
17 mehtrin 01/06/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 16451 1400 0
18 mehtrin 08/06/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 16943 1428 0
19 mehtrin 15/06/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 17638 1330 0
20 mehtrin 28/06/2022 4 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 20427 720 0
21 mehtrin 18/09/2022 1 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556) 30706 190 0
22 mehtrin 06/11/2022 5 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557) 34607 1020 0
23 mehtrin 14/11/2022 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556) 35456 1224 0
24 mehtrin 26/11/2022 7 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 36666 1428 0
25 sarita 13/12/2022 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 38725 1224 0
26 mehtrin 28/12/2022 7 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40540 1428 0
27 mehtrin 12/01/2023 7 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 42528 1428 0
28 mehtrin 24/02/2023 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 45722 1224 0
Sub Total FY 2223 77 15374 0
29 mehtrin 18/04/2023 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1417 1224 0
30 mehtrin 25/04/2023 5 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 2471 1020 0
31 mehtrin 04/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3740 1200 0
32 mehtrin 11/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 4773 1140 0
33 mehtrin 18/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 6038 1330 0
34 mehtrin 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7151 1260 0
35 santosh 19/01/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 24194 1326 0
36 sarita 19/01/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 24194 1326 0
Sub Total FY 2324 49 9826 0
37 santosh 02/05/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 3182 1326 0
38 sarita 02/05/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 3183 1326 0
Sub Total FY 2425 12 2652 0