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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/198 Family Id: 198
Name of Head of Household: महेश / गोधन
: गोधन
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 198
:
S.No Name of Applicant Age Bank/Postoffice
1 गोधन Male 40
2 महेश Male 33 State Bank of India
3 रूपन्‍ती Female 23 Central Bank Of India
4 रविकूमार Male 21
5 मनीष Male 18


                  



S.No Name of Applicant
1 1499322 महेश 21/03/2018~~28/03/2018~~8 7
2 45015 रूपन्‍ती 11/04/2018~~26/04/2018~~16 14
3 182658 महेश 19/05/2018~~25/05/2018~~7 6
4 182659 रूपन्‍ती 19/05/2018~~25/05/2018~~7 6
5 434206 महेश 19/06/2018~~25/06/2018~~7 6
6 434568 रूपन्‍ती 19/06/2018~~25/06/2018~~7 6
7 663572 महेश 14/07/2018~~21/07/2018~~8 7
8 1587150 28/01/2019~~12/02/2019~~16 14
9 1587151 रूपन्‍ती 28/01/2019~~12/02/2019~~16 14
10 284515 04/05/2019~~17/05/2019~~14 12
11 664850 07/06/2019~~20/06/2019~~14 12
12 950246 02/08/2019~~09/08/2019~~8 7
13 960875 10/08/2019~~17/08/2019~~8 7
14 999320 04/09/2019~~10/09/2019~~7 6
15 1100708 18/10/2019~~31/10/2019~~14 12
16 1176977 महेश 26/11/2019~~02/12/2019~~7 6
17 1176978 रूपन्‍ती 26/11/2019~~02/12/2019~~7 6
18 893466 21/06/2020~~27/06/2020~~7 6
19 1995313 महेश 22/11/2020~~28/11/2020~~7 6
20 1995314 रूपन्‍ती 22/11/2020~~28/11/2020~~7 6
21 2354657 महेश 28/12/2020~~10/01/2021~~14 12
22 2354658 रूपन्‍ती 28/12/2020~~10/01/2021~~14 12
23 612239 मनीष 27/05/2021~~02/06/2021~~7 6
24 612236 महेश 27/05/2021~~02/06/2021~~7 6
25 612237 रूपन्‍ती 27/05/2021~~02/06/2021~~7 6
26 612238 रविकूमार 27/05/2021~~02/06/2021~~7 6
27 982029 मनीष 24/06/2021~~30/06/2021~~7 6
28 982026 महेश 24/06/2021~~30/06/2021~~7 6
29 982027 रूपन्‍ती 24/06/2021~~30/06/2021~~7 6
30 982028 रविकूमार 24/06/2021~~30/06/2021~~7 6
31 2177700 महेश 24/01/2022~~30/01/2022~~7 6
32 2177701 रूपन्‍ती 24/01/2022~~30/01/2022~~7 6
33 2217170 31/01/2022~~06/02/2022~~7 6
34 2280491 07/02/2022~~13/02/2022~~7 6
35 2409207 22/02/2022~~28/02/2022~~7 6
36 2471790 01/03/2022~~07/03/2022~~7 6
37 171996 महेश 19/04/2022~~25/04/2022~~7 6
38 171997 रूपन्‍ती 19/04/2022~~25/04/2022~~7 6
39 264590 महेश 27/04/2022~~03/05/2022~~7 6
40 264591 रूपन्‍ती 27/04/2022~~03/05/2022~~7 6
41 734927 महेश 10/06/2022~~16/06/2022~~7 6
42 734928 रूपन्‍ती 10/06/2022~~16/06/2022~~7 6
43 734929 रविकूमार 10/06/2022~~16/06/2022~~7 6
44 923652 महेश 27/07/2022~~02/08/2022~~7 6
45 923653 रूपन्‍ती 27/07/2022~~02/08/2022~~7 6
46 943052 महेश 05/08/2022~~18/08/2022~~14 12
47 943053 रूपन्‍ती 05/08/2022~~18/08/2022~~14 12
48 627456 महेश 28/06/2023~~11/07/2023~~14 12
49 696049 15/07/2023~~28/07/2023~~14 12
50 730746 30/07/2023~~12/08/2023~~14 12
51 777774 19/08/2023~~30/08/2023~~12 11
52 811932 01/09/2023~~07/09/2023~~7 6
53 1452279 08/01/2024~~21/01/2024~~14 12
54 1452280 रूपन्‍ती 08/01/2024~~21/01/2024~~14 12


S.No Name of Applicant Work Name
1 1499322 महेश 21/03/2018~~28/03/2018~~8 7 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
2 45015 रूपन्‍ती 11/04/2018~~26/04/2018~~16 14 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
3 182658 महेश 19/05/2018~~25/05/2018~~7 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
4 182659 रूपन्‍ती 19/05/2018~~25/05/2018~~7 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
5 434206 महेश 19/06/2018~~25/06/2018~~7 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
6 434568 रूपन्‍ती 19/06/2018~~25/06/2018~~7 12 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
7 663572 महेश 14/07/2018~~21/07/2018~~8 7 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
8 1587150 28/01/2019~~12/02/2019~~16 14 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
9 1587151 रूपन्‍ती 28/01/2019~~12/02/2019~~16 14 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539)
10 284515 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
11 664850 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
12 950246 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
13 960875 10/08/2019~~17/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
14 999320 04/09/2019~~10/09/2019~~7 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
15 1100708 18/10/2019~~31/10/2019~~14 12 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059)
16 1176977 महेश 26/11/2019~~02/12/2019~~7 6 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059)
17 1176978 रूपन्‍ती 26/11/2019~~02/12/2019~~7 6 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059)
18 893466 21/06/2020~~27/06/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
19 1995313 महेश 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
20 1995314 रूपन्‍ती 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
21 2354657 महेश 28/12/2020~~10/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
22 2354658 रूपन्‍ती 28/12/2020~~10/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
23 612239 मनीष 27/05/2021~~02/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
24 612236 महेश 27/05/2021~~02/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
25 612237 रूपन्‍ती 27/05/2021~~02/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
26 612238 रविकूमार 27/05/2021~~02/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
27 982029 मनीष 24/06/2021~~30/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
28 982026 महेश 24/06/2021~~30/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
29 982027 रूपन्‍ती 24/06/2021~~30/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
30 982028 रविकूमार 24/06/2021~~30/06/2021~~7 6 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660)
31 2177700 महेश 24/01/2022~~30/01/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
32 2177701 रूपन्‍ती 24/01/2022~~30/01/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
33 2217170 31/01/2022~~06/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
34 2280491 07/02/2022~~13/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
35 2409207 22/02/2022~~28/02/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
36 2471790 01/03/2022~~07/03/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
37 171996 महेश 19/04/2022~~25/04/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
38 171997 रूपन्‍ती 19/04/2022~~25/04/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
39 264590 महेश 27/04/2022~~03/05/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
40 264591 रूपन्‍ती 27/04/2022~~03/05/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
41 734927 महेश 10/06/2022~~16/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
42 734928 रूपन्‍ती 10/06/2022~~16/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
43 734929 रविकूमार 10/06/2022~~16/06/2022~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
44 923652 महेश 27/07/2022~~02/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
45 923653 रूपन्‍ती 27/07/2022~~02/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
46 627456 महेश 28/06/2023~~11/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
47 696049 15/07/2023~~28/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
48 730746 30/07/2023~~12/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
49 777774 19/08/2023~~30/08/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
50 811932 01/09/2023~~07/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
51 1452279 08/01/2024~~21/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)
52 1452280 रूपन्‍ती 08/01/2024~~21/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रूपन्‍ती 11/04/2018 2 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539) 992 256 0
2 महेश 19/05/2018 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539) 2695 840 0
3 रूपन्‍ती 19/05/2018 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539) 2695 840 0
4 महेश 14/07/2018 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539) 10064 786 0
5 महेश 28/01/2019 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539) 25744 768 0
6 रूपन्‍ती 28/01/2019 6 kapildhara koop nirman karya anil kumar chidami (1735005016/IF/22012034400539) 25744 768 0
Sub Total FY 1819 32 4258 0
7 रूपन्‍ती 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
8 रूपन्‍ती 11/05/2019 3 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 450 0
9 रूपन्‍ती 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
10 रूपन्‍ती 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
11 रूपन्‍ती 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13830 600 0
12 रूपन्‍ती 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13835 600 0
13 रूपन्‍ती 11/08/2019 5 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 14238 750 0
14 रूपन्‍ती 04/09/2019 3 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 15427 450 0
15 रूपन्‍ती 18/10/2019 6 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 17616 900 0
16 रूपन्‍ती 25/10/2019 5 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 17619 750 0
17 महेश 26/11/2019 7 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 19711 1120 0
18 रूपन्‍ती 26/11/2019 7 CC ROAD NIRMAN KARYA PYARE KE GHAR SE JHANKU KE GHAR TAK KEWLARI GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480059) 19711 1120 0
Sub Total FY 1920 63 9590 0
19 रूपन्‍ती 21/06/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14358 1330 0
Sub Total FY 2021 7 1330 0
20 महेश 27/05/2021 7 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660) 7273 1330 0
21 रूपन्‍ती 27/05/2021 7 medh bandhn nirman kary supar singh / sahdhev (kewlari) (1735005016/IF/22012034739660) 7273 1330 0
22 महेश 24/01/2022 5 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 29939 875 0
23 रूपन्‍ती 24/01/2022 5 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 29939 875 0
24 रूपन्‍ती 31/01/2022 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 30264 1050 0
25 रूपन्‍ती 08/02/2022 4 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 31672 700 0
Sub Total FY 2122 34 6160 0
26 महेश 20/04/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 6182 1080 0
27 रूपन्‍ती 20/04/2022 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 6182 1080 0
28 रूपन्‍ती 27/04/2022 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338) 8257 1050 0
29 महेश 09/06/2022 5 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 18755 925 0
30 रूपन्‍ती 09/06/2022 5 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 18755 925 0
31 महेश 27/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 25953 1428 0
32 रूपन्‍ती 27/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 25953 1428 0
Sub Total FY 2223 42 7916 0
33 महेश 28/06/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 12227 2860 0
34 महेश 15/07/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 16437 2244 0
35 महेश 30/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 17620 3080 0
36 महेश 19/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 18860 2640 0
37 महेश 01/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 20656 1428 0
38 महेश 09/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 32947 1200 0
39 रूपन्‍ती 09/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5741496 (1735005016/IF/IAY/3281370) 32947 1200 0
Sub Total FY 2324 69 14652 0