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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-001-049-001/426 Family Id: 426
Name of Head of Household: munni devi ahiwar
: lavlesh
Category: SC
Date of Registration: 2/15/2020
Address: 45
Villages:
Panchayat: परेई
Block: गौरीहर
District: छत्तरपुर (मध्य प्रदेश )
: NO Family Id: 426
:
S.No Name of Applicant Age Bank/Postoffice
1 munni devi ahiwar Female 32 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 811566 munni devi ahiwar 17/02/2020~~01/03/2020~~14 12
2 862096 02/03/2020~~08/03/2020~~7 6
3 901743 14/03/2020~~20/03/2020~~7 6
4 916421 24/03/2020~~30/03/2020~~7 6
5 29559 30/04/2020~~06/05/2020~~7 6
6 56505 07/05/2020~~13/05/2020~~7 6
7 84096 14/05/2020~~20/05/2020~~7 6
8 107912 21/05/2020~~27/05/2020~~7 6
9 139719 28/05/2020~~03/06/2020~~7 6
10 172039 04/06/2020~~10/06/2020~~7 6
11 279792 24/06/2020~~30/06/2020~~7 6
12 401011 17/07/2020~~23/07/2020~~7 6
13 616769 28/08/2020~~10/09/2020~~14 12
14 840549 06/10/2020~~12/10/2020~~7 6
15 883039 13/10/2020~~26/10/2020~~14 12
16 978157 29/10/2020~~11/11/2020~~14 12
17 1052133 12/11/2020~~18/11/2020~~7 6
18 1097950 20/11/2020~~26/11/2020~~7 6
19 1198366 06/12/2020~~12/12/2020~~7 6
20 334556 20/05/2021~~02/06/2021~~14 12
21 450024 04/06/2021~~17/06/2021~~14 12
22 573167 18/06/2021~~01/07/2021~~14 12
23 687514 02/07/2021~~15/07/2021~~14 12
24 815549 17/07/2021~~30/07/2021~~14 12
25 829689 07/08/2021~~20/08/2021~~14 12
26 931275 21/08/2021~~03/09/2021~~14 12


S.No Name of Applicant Work Name
1 811566 munni devi ahiwar 17/02/2020~~01/03/2020~~14 12 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
2 862096 02/03/2020~~08/03/2020~~7 6 सी सी रोड नाली निर्माण कार्य डालचंद्र के माकन से शिवप्रसाद के माकन तक (1708001049/RC/22012034397710)
3 901743 14/03/2020~~20/03/2020~~7 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
4 916421 24/03/2020~~30/03/2020~~7 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
5 29559 30/04/2020~~06/05/2020~~7 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
6 56505 07/05/2020~~13/05/2020~~7 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
7 84096 14/05/2020~~20/05/2020~~7 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
8 107912 21/05/2020~~27/05/2020~~7 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
9 139719 28/05/2020~~03/06/2020~~7 6 bewa ramkali w/o ramsajiwan pal khet talab (1708001049/IF/22012034556184)
10 172039 04/06/2020~~10/06/2020~~7 6 bewa ramkali w/o ramsajiwan pal khet talab (1708001049/IF/22012034556184)
11 279792 24/06/2020~~30/06/2020~~7 6 bewa ramkali w/o ramsajiwan pal khet talab (1708001049/IF/22012034556184)
12 401011 17/07/2020~~23/07/2020~~7 6 bewa ramkali w/o ramsajiwan pal khet talab (1708001049/IF/22012034556184)
13 616769 28/08/2020~~10/09/2020~~14 12 Khelmaidan Gram panchayat Parei (1708001049/LD/22012034294138)
14 840549 06/10/2020~~12/10/2020~~7 6 rajjan khanghar/dundha medbandhan (1708001049/IF/22012034572351)
15 883039 13/10/2020~~26/10/2020~~14 12 kamla pal weva kallu pal medbandhan (1708001049/IF/22012034572343)
16 978157 29/10/2020~~11/11/2020~~14 12 bewa ramkali w/o ramsajiwan pal khet talab (1708001049/IF/22012034556184)
17 1052133 12/11/2020~~18/11/2020~~7 6 सी सी रोड निर्माण कार्य दउवा प्रजापति के मकान से भैरमा प्रजापति के मकान तक (1708001049/RC/22012034543142)
18 1097950 20/11/2020~~26/11/2020~~7 6 सी सी रोड निर्माण कार्य प्रा०शाला प्रागण में (1708001049/RC/22012034541258)
19 1198366 06/12/2020~~12/12/2020~~7 6 kusma singh weva gulab singh medbandhan (1708001049/IF/22012034572355)
20 334556 20/05/2021~~02/06/2021~~14 12 check dam nirman karya sankar nala (1708001049/WC/22012034609976)
21 450024 04/06/2021~~17/06/2021~~14 12 check dam nirman karya sankar nala (1708001049/WC/22012034609976)
22 573167 18/06/2021~~01/07/2021~~14 12 check dam nirman karya sankar nala (1708001049/WC/22012034609976)
23 687514 02/07/2021~~15/07/2021~~14 12 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977)
24 815549 17/07/2021~~30/07/2021~~14 12 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977)
25 829689 07/08/2021~~20/08/2021~~14 12 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977)
26 931275 21/08/2021~~03/09/2021~~14 12 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 munni devi ahiwar 17/02/2020 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441) 15250 1056 0
2 munni devi ahiwar 02/03/2020 6 सी सी रोड नाली निर्माण कार्य डालचंद्र के माकन से शिवप्रसाद के माकन तक (1708001049/RC/22012034397710) 15926 1056 0
3 munni devi ahiwar 14/03/2020 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441) 16441 1056 0
4 munni devi ahiwar 24/03/2020 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441) 16668 1056 0
Sub Total FY 1920 24 4224 0
5 munni devi ahiwar 14/05/2020 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441) 1430 1140 0
6 munni devi ahiwar 21/05/2020 6 RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441) 1819 1140 0
7 munni devi ahiwar 06/10/2020 6 rajjan khanghar/dundha medbandhan (1708001049/IF/22012034572351) 13749 1140 0
8 munni devi ahiwar 13/10/2020 6 kamla pal weva kallu pal medbandhan (1708001049/IF/22012034572343) 14115 1140 0
9 munni devi ahiwar 06/12/2020 6 kusma singh weva gulab singh medbandhan (1708001049/IF/22012034572355) 16812 6 0
Sub Total FY 2021 30 4566 0
10 munni devi ahiwar 20/05/2021 6 check dam nirman karya sankar nala (1708001049/WC/22012034609976) 7536 1158 0
11 munni devi ahiwar 27/05/2021 6 check dam nirman karya sankar nala (1708001049/WC/22012034609976) 7537 1158 0
12 munni devi ahiwar 04/06/2021 6 check dam nirman karya sankar nala (1708001049/WC/22012034609976) 10084 1158 0
13 munni devi ahiwar 11/06/2021 6 check dam nirman karya sankar nala (1708001049/WC/22012034609976) 11679 1158 0
14 munni devi ahiwar 18/06/2021 6 check dam nirman karya sankar nala (1708001049/WC/22012034609976) 13363 1158 0
15 munni devi ahiwar 25/06/2021 6 check dam nirman karya sankar nala (1708001049/WC/22012034609976) 13368 1158 0
16 munni devi ahiwar 02/07/2021 6 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977) 16154 1158 0
17 munni devi ahiwar 09/07/2021 6 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977) 16155 1158 0
18 munni devi ahiwar 17/07/2021 6 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977) 18763 1158 0
19 munni devi ahiwar 24/07/2021 6 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977) 18764 1158 0
20 munni devi ahiwar 06/08/2021 6 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977) 19015 1158 0
21 munni devi ahiwar 13/08/2021 6 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977) 19019 1158 0
22 munni devi ahiwar 25/08/2021 10 check dam nirman karya mahuliya dai (1708001049/WC/22012034609977) 20704 1930 0
Sub Total FY 2122 82 15826 0