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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: MP-38-005-003-001/470 Family Id: 470
घर के मुखिया का नाम: Ladoti neware
: मेहतू
श्रेणी: OTH
पंजीकरण की तारीख: 2/2/2006
Address:
गांव :
पंचायत: चांगोटोला
ब्लॉक: बालाघाट
जिला: बालाघाट (मध्य प्रदेश )
: YES : 1673
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 गीताबाई महिला 23
2 मेहतू पुरुष 32 Allahabad Bank
3 गुड्रदीबाई महिला 39
4 कन्‍हैया पुरुष 23 Lamta
5 लडोतीबाई महिला 39 NAGARWADA
6 हेमराज पुरुष 20
7 धनराज पुरुष 18
8 मेहतरलाल पुरुष 46 NAGARWADA
9 सुनील पुरुष 20 Lamta
10 MHETLAL पुरुष 48 Indian Bank
11 BHAGWANTA महिला 23 Lamta
12 ladoti bai nevare महिला 40 Indian Bank
13 shifali rajurkar महिला 20 Indian Bank
14 ghanshyam neware पुरुष 29 Indian Bank


                  



क्रम संख्या आवेदक का नाम
1 20008 MHETLAL 03/04/2017~~09/04/2017~~7 6
2 40893 10/04/2017~~16/04/2017~~7 6
3 58583 17/04/2017~~23/04/2017~~7 6
4 323434 ladoti bai nevare 22/05/2017~~28/05/2017~~7 6
5 323433 MHETLAL 22/05/2017~~28/05/2017~~7 6
6 440928 ladoti bai nevare 29/05/2017~~04/06/2017~~7 6
7 440937 MHETLAL 29/05/2017~~04/06/2017~~7 6
8 556318 05/06/2017~~11/06/2017~~7 6
9 666896 12/06/2017~~18/06/2017~~7 6
10 749944 19/06/2017~~25/06/2017~~7 6
11 1309059 25/12/2017~~31/12/2017~~7 6
12 573780 ladoti bai nevare 28/05/2020~~02/06/2020~~6 6
13 573757 MHETLAL 28/05/2020~~02/06/2020~~6 6
14 714478 ladoti bai nevare 03/06/2020~~08/06/2020~~6 6
15 714517 MHETLAL 03/06/2020~~08/06/2020~~6 6
16 1000287 ladoti bai nevare 16/06/2020~~16/06/2020~~1 1
17 1373701 MHETLAL 01/09/2020~~06/09/2020~~6 6
18 1393354 07/09/2020~~12/09/2020~~6 6
19 514425 04/05/2021~~10/05/2021~~7 6
20 930878 shifali rajurkar 26/05/2021~~31/05/2021~~6 6
21 3121193 MHETLAL 24/02/2022~~02/03/2022~~7 6
22 3203553 05/03/2022~~11/03/2022~~7 6
23 170864 13/04/2022~~19/04/2022~~7 6
24 236268 ladoti bai nevare 19/04/2022~~25/04/2022~~7 6
25 339144 MHETLAL 26/04/2022~~02/05/2022~~7 6
26 374033 ladoti bai nevare 28/04/2022~~04/05/2022~~7 6
27 532154 09/05/2022~~15/05/2022~~7 6
28 465835 ghanshyam neware 18/05/2023~~24/05/2023~~7 6
29 465834 ladoti bai nevare 18/05/2023~~24/05/2023~~7 6
30 563196 ghanshyam neware 25/05/2023~~31/05/2023~~7 6
31 563185 ladoti bai nevare 25/05/2023~~31/05/2023~~7 6
32 650458 ghanshyam neware 01/06/2023~~07/06/2023~~7 6
33 650455 ladoti bai nevare 01/06/2023~~07/06/2023~~7 6
34 873993 ghanshyam neware 16/06/2023~~23/06/2023~~8 7
35 873990 ladoti bai nevare 16/06/2023~~23/06/2023~~8 7
36 985893 24/06/2023~~30/06/2023~~7 6
37 1928122 12/01/2024~~18/01/2024~~7 6
38 2056900 31/01/2024~~06/02/2024~~7 6
39 2202074 24/02/2024~~01/03/2024~~7 7
40 2257090 06/03/2024~~12/03/2024~~7 7
41 24154 04/04/2024~~10/04/2024~~7 7
42 63872 13/04/2024~~19/04/2024~~7 7
43 290776 13/05/2024~~19/05/2024~~7 7
44 400804 24/05/2024~~30/05/2024~~7 7
45 540992 06/06/2024~~12/06/2024~~7 7
46 655090 17/06/2024~~23/06/2024~~7 7


क्रम संख्या आवेदक का नाम कार्य का नाम
1 20008 MHETLAL 03/04/2017~~09/04/2017~~7 6 C.C ROAD NIRMAN WORK {{{ rambhrosh ke ghar se bhagchand jain ke ghar tk}}} (1738005003/RC/22012034333638)
2 40893 10/04/2017~~16/04/2017~~7 6 C.C ROAD NIRMAN WORK {{{ rambhrosh ke ghar se bhagchand jain ke ghar tk}}} (1738005003/RC/22012034333638)
3 58583 17/04/2017~~23/04/2017~~7 6 C.C ROAD NIRMAN WORK {{{ rambhrosh ke ghar se bhagchand jain ke ghar tk}}} (1738005003/RC/22012034333638)
4 323434 ladoti bai nevare 22/05/2017~~28/05/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
5 323433 MHETLAL 22/05/2017~~28/05/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
6 440928 ladoti bai nevare 29/05/2017~~04/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
7 440937 MHETLAL 29/05/2017~~04/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
8 556318 05/06/2017~~11/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
9 666896 12/06/2017~~18/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
10 749944 19/06/2017~~25/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
11 1309059 25/12/2017~~31/12/2017~~7 6 CC ROAD NIRMAN WORK {{suresh upkar ke ghar se holuram ke ghar tak }}} (1738005003/RC/22012034363071)
12 573780 ladoti bai nevare 28/05/2020~~02/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
13 573757 MHETLAL 28/05/2020~~02/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
14 714478 ladoti bai nevare 03/06/2020~~08/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
15 714517 MHETLAL 03/06/2020~~08/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
16 1000287 ladoti bai nevare 16/06/2020~~16/06/2020~~1 1 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
17 1373701 MHETLAL 01/09/2020~~06/09/2020~~6 6 भैयालाल चौधरी के घर से प्रल्हाद डॉ के घर तक सी सी रोड सह नाली निर्माण कार्य (1738005003/RC/22012034532625)
18 1393354 07/09/2020~~12/09/2020~~6 6 भैयालाल चौधरी के घर से प्रल्हाद डॉ के घर तक सी सी रोड सह नाली निर्माण कार्य (1738005003/RC/22012034532625)
19 514425 04/05/2021~~10/05/2021~~7 6 मीनाक्षी तालाब निर्माण कार्य((राजेन्द्र//नंदलाल के खेत में)) (1738005003/IF/22012034659401)
20 930878 shifali rajurkar 26/05/2021~~31/05/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2682894 (1738005003/IF/IAY/2795891)
21 3121193 MHETLAL 24/02/2022~~02/03/2022~~7 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454)
22 3203553 05/03/2022~~11/03/2022~~7 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454)
23 170864 13/04/2022~~19/04/2022~~7 6 CC ROAD {{DHANESWAR TIWARI KE MAKAAN SE BAJAAR CHAWADI TAK CC ROAD NIRMAN WORK}} (1738005003/RC/22012034612680)
24 236268 ladoti bai nevare 19/04/2022~~25/04/2022~~7 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454)
25 339144 MHETLAL 26/04/2022~~02/05/2022~~7 6 CC ROAD {{DHANESWAR TIWARI KE MAKAAN SE BAJAAR CHAWADI TAK CC ROAD NIRMAN WORK}} (1738005003/RC/22012034612680)
26 374033 ladoti bai nevare 28/04/2022~~04/05/2022~~7 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454)
27 532154 09/05/2022~~15/05/2022~~7 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454)
28 465835 ghanshyam neware 18/05/2023~~24/05/2023~~7 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794)
29 465834 ladoti bai nevare 18/05/2023~~24/05/2023~~7 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794)
30 563196 ghanshyam neware 25/05/2023~~31/05/2023~~7 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794)
31 563185 ladoti bai nevare 25/05/2023~~31/05/2023~~7 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794)
32 650458 ghanshyam neware 01/06/2023~~07/06/2023~~7 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794)
33 650455 ladoti bai nevare 01/06/2023~~07/06/2023~~7 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794)
34 873993 ghanshyam neware 16/06/2023~~23/06/2023~~8 7 लघुतालाब निर्माण कार्य {{सुमरन/ पिरमु के खेत में}} (1738005003/IF/22012034923578)
35 873990 ladoti bai nevare 16/06/2023~~23/06/2023~~8 7 लघुतालाब निर्माण कार्य {{सुमरन/ पिरमु के खेत में}} (1738005003/IF/22012034923578)
36 985893 24/06/2023~~30/06/2023~~7 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794)
37 1928122 12/01/2024~~18/01/2024~~7 6 LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) (1738005003/IF/22012035186113)
38 2056900 31/01/2024~~06/02/2024~~7 6 LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) (1738005003/IF/22012035186113)
39 2202074 24/02/2024~~01/03/2024~~7 7 MINAKSHI TALAB NIRMAN KARY ((ISHWARI PRASAD// MANGAL CHOUDHRY KE (1738005003/IF/22012035186125)
40 2257090 06/03/2024~~12/03/2024~~7 7 LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) (1738005003/IF/22012035186113)
41 24154 04/04/2024~~10/04/2024~~7 7 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821)
42 63872 13/04/2024~~19/04/2024~~7 7 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821)
43 290776 13/05/2024~~19/05/2024~~7 7 LAGHU TALAB NIRMAN KARY (( kanahiyalal // hanshram ke khet me)) (1738005003/IF/22012035192815)
44 400804 24/05/2024~~30/05/2024~~7 7 minakshi talab nirman kary(nemichand /chetandas) (1738005003/IF/22012035152709)
45 540992 06/06/2024~~12/06/2024~~7 7 minakshi talab nirman kary(nemichand /chetandas) (1738005003/IF/22012035152709)
46 655090 17/06/2024~~23/06/2024~~7 7 LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) (1738005003/IF/22012035186113)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 MHETLAL 04/04/2017 6 C.C ROAD NIRMAN WORK {{{ rambhrosh ke ghar se bhagchand jain ke ghar tk}}} (1738005003/RC/22012034333638) 157 1032 0
2 MHETLAL 10/04/2017 6 C.C ROAD NIRMAN WORK {{{ rambhrosh ke ghar se bhagchand jain ke ghar tk}}} (1738005003/RC/22012034333638) 404 1032 0
3 ladoti bai nevare 23/05/2017 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797) 1902 1032 0
4 MHETLAL 23/05/2017 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797) 1902 1032 0
5 MHETLAL 29/05/2017 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797) 2278 1032 0
6 MHETLAL 05/06/2017 5 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797) 2703 860 0
7 MHETLAL 12/06/2017 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797) 2981 1032 0
8 MHETLAL 19/06/2017 4 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797) 3216 688 0
9 MHETLAL 25/12/2017 2 CC ROAD NIRMAN WORK {{suresh upkar ke ghar se holuram ke ghar tak }}} (1738005003/RC/22012034363071) 8921 344 0
Sub Total FY 1718 47 8084 0
10 ladoti bai nevare 28/05/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2425 1140 0
11 MHETLAL 28/05/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2425 1140 0
12 ladoti bai nevare 03/06/2020 5 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2935 950 0
13 MHETLAL 03/06/2020 5 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2935 950 0
14 ladoti bai nevare 16/06/2020 1 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 3943 190 0
15 MHETLAL 01/09/2020 6 भैयालाल चौधरी के घर से प्रल्हाद डॉ के घर तक सी सी रोड सह नाली निर्माण कार्य (1738005003/RC/22012034532625) 10200 1140 0
16 MHETLAL 07/09/2020 6 भैयालाल चौधरी के घर से प्रल्हाद डॉ के घर तक सी सी रोड सह नाली निर्माण कार्य (1738005003/RC/22012034532625) 10443 1140 0
Sub Total FY 2021 35 6650 0
17 MHETLAL 04/05/2021 6 मीनाक्षी तालाब निर्माण कार्य((राजेन्द्र//नंदलाल के खेत में)) (1738005003/IF/22012034659401) 4499 1158 0
18 shifali rajurkar 26/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2682894 (1738005003/IF/IAY/2795891) 7002 1158 0
19 MHETLAL 24/02/2022 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454) 31757 1158 0
20 MHETLAL 05/03/2022 3 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454) 33422 579 0
Sub Total FY 2122 21 4053 0
21 MHETLAL 13/04/2022 6 CC ROAD {{DHANESWAR TIWARI KE MAKAAN SE BAJAAR CHAWADI TAK CC ROAD NIRMAN WORK}} (1738005003/RC/22012034612680) 4519 1224 0
22 ladoti bai nevare 19/04/2022 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454) 5917 1224 0
23 MHETLAL 26/04/2022 6 CC ROAD {{DHANESWAR TIWARI KE MAKAAN SE BAJAAR CHAWADI TAK CC ROAD NIRMAN WORK}} (1738005003/RC/22012034612680) 7243 1224 0
24 ladoti bai nevare 28/04/2022 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454) 7788 1224 0
25 ladoti bai nevare 09/05/2022 6 खोड़ी टाकी जीर्णोधार कार्य चांगोटोला (1738005003/WC/22012034880454) 9765 1224 0
Sub Total FY 2223 30 6120 0
26 ghanshyam neware 19/05/2023 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794) 4157 1326 0
27 ladoti bai nevare 19/05/2023 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794) 4157 1326 0
28 ghanshyam neware 26/05/2023 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794) 4802 1326 0
29 ladoti bai nevare 26/05/2023 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794) 4802 1326 0
30 ghanshyam neware 01/06/2023 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794) 5572 1326 0
31 ladoti bai nevare 01/06/2023 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794) 5572 1326 0
32 ladoti bai nevare 24/06/2023 6 MINAKSHI TALAB NIRMAAN WORK (( prabha choudhary // ravindra choudhary)) (1738005003/IF/22012035082794) 8176 1326 0
33 ladoti bai nevare 12/01/2024 7 LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) (1738005003/IF/22012035186113) 17428 1547 0
34 ladoti bai nevare 31/01/2024 3 LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) (1738005003/IF/22012035186113) 18675 663 0
35 ladoti bai nevare 24/02/2024 7 MINAKSHI TALAB NIRMAN KARY ((ISHWARI PRASAD// MANGAL CHOUDHRY KE (1738005003/IF/22012035186125) 19961 1547 0
36 ladoti bai nevare 06/03/2024 7 LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) (1738005003/IF/22012035186113) 20467 1547 0
Sub Total FY 2324 66 14586 0
37 ladoti bai nevare 04/04/2024 7 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821) 314 1701 0
38 ladoti bai nevare 13/04/2024 4 MINAKSHI TALAB NIRMAN KARY (( naresh limje// mangaldas)) (1738005003/IF/22012035192821) 660 972 0
39 ladoti bai nevare 24/05/2024 7 minakshi talab nirman kary(nemichand /chetandas) (1738005003/IF/22012035152709) 3412 1701 0
40 ladoti bai nevare 06/06/2024 7 minakshi talab nirman kary(nemichand /chetandas) (1738005003/IF/22012035152709) 4517 1701 0
Sub Total FY 2425 25 6075 0