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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/235 Family Id: 235
Name of Head of Household: उर्मिला
: प्रभु
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
: YES : 9297
:
S.No Name of Applicant Age Bank/Postoffice
1 उर्मिला Female 35 Central Bank Of India
2 सुनिता Female 18
3 ममता Female 19
4 BRAJESH Male 20 Central Bank Of India


                  



S.No Name of Applicant
1 498000 उर्मिला 01/06/2017~~14/06/2017~~14 12
2 735840 17/06/2017~~23/06/2017~~7 6
3 1656657 18/01/2019~~31/01/2019~~14 12
4 1794965 01/02/2019~~07/02/2019~~7 6
5 899314 12/06/2019~~18/06/2019~~7 6
6 1071121 20/06/2020~~03/07/2020~~14 12
7 1213809 04/07/2020~~17/07/2020~~14 12
8 1272699 18/07/2020~~24/07/2020~~7 6
9 1289278 25/07/2020~~31/07/2020~~7 6
10 507092 05/05/2021~~11/05/2021~~7 6
11 618354 13/05/2021~~19/05/2021~~7 6
12 966914 29/05/2021~~04/06/2021~~7 6
13 1157229 06/06/2021~~12/06/2021~~7 6
14 1418830 18/06/2021~~24/06/2021~~7 6
15 1519112 26/06/2021~~02/07/2021~~7 6
16 1597678 04/07/2021~~10/07/2021~~7 6
17 2258089 02/11/2021~~08/11/2021~~7 6
18 2287421 10/11/2021~~16/11/2021~~7 6
19 2331737 17/11/2021~~23/11/2021~~7 6
20 2434402 03/12/2021~~09/12/2021~~7 6
21 2560087 20/12/2021~~26/12/2021~~7 6
22 2615015 27/12/2021~~02/01/2022~~7 6
23 2773969 15/01/2022~~21/01/2022~~7 6
24 3337201 BRAJESH 22/03/2022~~28/03/2022~~7 6
25 3336849 उर्मिला 22/03/2022~~28/03/2022~~7 6
26 138857 BRAJESH 10/04/2022~~16/04/2022~~7 6
27 138856 उर्मिला 10/04/2022~~16/04/2022~~7 6
28 434747 BRAJESH 03/05/2022~~08/05/2022~~6 6
29 434746 उर्मिला 03/05/2022~~14/05/2022~~12 12
30 1445202 BRAJESH 04/10/2022~~10/10/2022~~7 6
31 1445201 उर्मिला 04/10/2022~~10/10/2022~~7 6
32 1881247 BRAJESH 12/12/2022~~25/12/2022~~14 12
33 1881246 उर्मिला 12/12/2022~~25/12/2022~~14 12
34 2438840 BRAJESH 27/02/2023~~05/03/2023~~7 6
35 2438839 उर्मिला 27/02/2023~~05/03/2023~~7 6
36 2494667 BRAJESH 06/03/2023~~12/03/2023~~7 6
37 2494666 उर्मिला 06/03/2023~~12/03/2023~~7 6
38 349986 10/05/2023~~16/05/2023~~7 6
39 438641 17/05/2023~~30/05/2023~~14 12
40 633814 BRAJESH 31/05/2023~~06/06/2023~~7 6
41 633813 उर्मिला 31/05/2023~~06/06/2023~~7 6
42 1237600 BRAJESH 03/10/2023~~09/10/2023~~7 6
43 1237599 उर्मिला 03/10/2023~~09/10/2023~~7 6
44 1316161 14/10/2023~~22/10/2023~~9 8
45 1515929 28/11/2023~~04/12/2023~~7 6
46 2252830 06/03/2024~~12/03/2024~~7 7
47 139778 01/05/2024~~07/05/2024~~7 7
48 236054 08/05/2024~~14/05/2024~~7 7
49 432145 29/05/2024~~04/06/2024~~7 7
50 510246 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 498000 उर्मिला 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
2 735840 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
3 1656657 18/01/2019~~31/01/2019~~14 12 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
4 1794965 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
5 899314 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
6 1071121 20/06/2020~~03/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827)
7 1213809 04/07/2020~~17/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827)
8 1272699 18/07/2020~~24/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827)
9 1289278 25/07/2020~~31/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827)
10 507092 05/05/2021~~11/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
11 618354 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
12 966914 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
13 1157229 06/06/2021~~12/06/2021~~7 6 med badhan work bhimraj tilakchand (1738006010/IF/22012034675743)
14 1418830 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
15 1519112 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
16 1597678 04/07/2021~~10/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
17 2258089 02/11/2021~~08/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
18 2287421 10/11/2021~~16/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
19 2331737 17/11/2021~~23/11/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
20 2434402 03/12/2021~~09/12/2021~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
21 2560087 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
22 2615015 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
23 2773969 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
24 3337201 BRAJESH 22/03/2022~~28/03/2022~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746)
25 3336849 उर्मिला 22/03/2022~~28/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746)
26 138857 BRAJESH 10/04/2022~~16/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746)
27 138856 उर्मिला 10/04/2022~~16/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746)
28 434747 BRAJESH 03/05/2022~~08/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746)
29 434746 उर्मिला 03/05/2022~~14/05/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746)
30 1445202 BRAJESH 04/10/2022~~10/10/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
31 1445201 उर्मिला 04/10/2022~~10/10/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
32 1881247 BRAJESH 12/12/2022~~25/12/2022~~14 12 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
33 1881246 उर्मिला 12/12/2022~~25/12/2022~~14 12 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
34 2438840 BRAJESH 27/02/2023~~05/03/2023~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
35 2438839 उर्मिला 27/02/2023~~05/03/2023~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
36 2494667 BRAJESH 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
37 2494666 उर्मिला 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
38 349986 10/05/2023~~16/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
39 438641 17/05/2023~~30/05/2023~~14 12 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
40 633814 BRAJESH 31/05/2023~~06/06/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
41 633813 उर्मिला 31/05/2023~~06/06/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
42 1237600 BRAJESH 03/10/2023~~09/10/2023~~7 6 cc sadak nirman work Mahatma Fule samudayk Bhwan ke pass se Ruplal panche ke ghar tak (1738006010/RC/22012034658002)
43 1237599 उर्मिला 03/10/2023~~09/10/2023~~7 6 cc sadak nirman work Mahatma Fule samudayk Bhwan ke pass se Ruplal panche ke ghar tak (1738006010/RC/22012034658002)
44 1316161 14/10/2023~~22/10/2023~~9 8 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229)
45 1515929 28/11/2023~~04/12/2023~~7 6 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229)
46 2252830 06/03/2024~~12/03/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
47 139778 01/05/2024~~07/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
48 236054 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
49 432145 29/05/2024~~04/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
50 510246 05/06/2024~~11/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 उर्मिला 02/06/2017 6 navin talab nirman work (1738006010/WC/22012034323617) 2381 960 0
2 उर्मिला 09/06/2017 6 navin talab nirman work (1738006010/WC/22012034323617) 2382 1002 0
3 उर्मिला 17/06/2017 4 navin talab nirman work (1738006010/WC/22012034323617) 3294 668 0
Sub Total FY 1718 16 2630 0
4 उर्मिला 18/01/2019 4 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 26582 600 0
5 उर्मिला 25/01/2019 2 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 26583 320 0
6 उर्मिला 01/02/2019 5 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 27516 800 0
Sub Total FY 1819 11 1720 0
7 उर्मिला 12/06/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 2816 1002 0
Sub Total FY 1920 6 1002 0
8 उर्मिला 20/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827) 5851 1140 0
9 उर्मिला 27/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827) 5853 1140 0
10 उर्मिला 04/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827) 7332 1140 0
11 उर्मिला 11/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827) 7334 1140 0
12 उर्मिला 18/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827) 8424 1140 0
13 उर्मिला 25/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1472398 (1738006010/IF/IAY/2442827) 9054 1140 0
Sub Total FY 2021 36 6840 0
14 उर्मिला 05/05/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5295 720 0
15 उर्मिला 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
16 उर्मिला 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 1080 0
17 उर्मिला 06/06/2021 5 med badhan work bhimraj tilakchand (1738006010/IF/22012034675743) 9130 965 0
18 उर्मिला 18/06/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 386 0
19 उर्मिला 26/06/2021 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 12507 510 0
20 उर्मिला 04/07/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 13648 386 0
21 उर्मिला 02/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 21618 1158 0
22 उर्मिला 10/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 22399 1158 0
23 उर्मिला 17/11/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 23863 1158 0
24 उर्मिला 03/12/2021 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 25465 1158 0
25 उर्मिला 20/12/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26692 1140 0
26 उर्मिला 27/12/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 27044 380 0
27 उर्मिला 15/01/2022 3 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 28352 570 0
28 BRAJESH 22/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746) 40567 1158 0
29 उर्मिला 22/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746) 40567 1158 0
Sub Total FY 2122 74 13985 0
30 BRAJESH 10/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746) 5439 1351 0
31 उर्मिला 10/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746) 5439 1351 0
32 BRAJESH 03/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746) 13491 1158 0
33 उर्मिला 03/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746) 13491 1158 0
34 उर्मिला 09/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4639358 (1738006010/IF/IAY/3539746) 13870 1158 0
35 उर्मिला 12/12/2022 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47440 1158 0
36 उर्मिला 19/12/2022 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47448 334 0
Sub Total FY 2223 40 7668 0
37 उर्मिला 10/05/2023 4 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 4690 808 0
38 उर्मिला 17/05/2023 5 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5713 1010 0
39 उर्मिला 24/05/2023 3 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5721 606 0
40 उर्मिला 06/03/2024 5 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 29518 1050 0
Sub Total FY 2324 17 3474 0
41 उर्मिला 29/05/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 5033 1326 0
42 उर्मिला 05/06/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 6139 1326 0
Sub Total FY 2425 12 2652 0