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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/458 Family Id: 458
Name of Head of Household: होतीलाल
: काशीराम
Category: OTH
Date of Registration: 4/1/2008
Address: 172
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
: NO Family Id: 458
:
S.No Name of Applicant Age Bank/Postoffice
1 होतीलाल Male 34 Madhyanchal Gramin Bank
2 देववत्ती Female 31 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 84136 देववत्ती 04/05/2017~~17/05/2017~~14 12
2 84135 होतीलाल 04/05/2017~~17/05/2017~~14 12
3 243583 07/06/2017~~20/06/2017~~14 12
4 562975 देववत्ती 29/09/2017~~05/10/2017~~7 6
5 562974 होतीलाल 29/09/2017~~05/10/2017~~7 6
6 595456 13/10/2017~~19/10/2017~~7 6
7 649175 04/11/2017~~17/11/2017~~14 12
8 703536 01/12/2017~~08/12/2017~~8 7
9 725967 10/12/2017~~25/12/2017~~16 14
10 810931 12/01/2018~~27/01/2018~~16 14
11 890048 09/02/2018~~23/02/2018~~15 13
12 14546 06/04/2018~~12/04/2018~~7 6
13 266408 20/06/2018~~21/07/2018~~32 28
14 454327 10/08/2018~~16/08/2018~~7 6
15 714410 21/10/2018~~27/10/2018~~7 6
16 759745 30/10/2018~~05/11/2018~~7 6
17 1225982 23/02/2019~~10/03/2019~~16 14
18 40034 09/04/2019~~15/04/2019~~7 6
19 390939 02/10/2019~~08/10/2019~~7 6
20 473954 11/11/2019~~24/11/2019~~14 12
21 614180 27/12/2019~~09/01/2020~~14 12
22 660111 देववत्ती 10/01/2020~~10/02/2020~~32 28
23 660110 होतीलाल 10/01/2020~~10/02/2020~~32 28
24 761589 12/02/2020~~25/02/2020~~14 12
25 824941 08/03/2020~~21/03/2020~~14 12
26 49425 देववत्ती 01/05/2020~~14/05/2020~~14 12
27 49424 होतीलाल 01/05/2020~~14/05/2020~~14 12
28 110122 देववत्ती 15/05/2020~~28/05/2020~~14 12
29 110121 होतीलाल 15/05/2020~~28/05/2020~~14 12
30 194924 देववत्ती 29/05/2020~~11/06/2020~~14 12
31 194923 होतीलाल 29/05/2020~~11/06/2020~~14 12
32 1356937 10/01/2022~~16/01/2022~~7 6


S.No Name of Applicant Work Name
1 84136 देववत्ती 04/05/2017~~17/05/2017~~14 12 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
2 84135 होतीलाल 04/05/2017~~17/05/2017~~14 12 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
3 243583 07/06/2017~~20/06/2017~~14 12 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
4 562975 देववत्ती 29/09/2017~~05/10/2017~~7 6 C C ROAD NIRMAN FERAN KE GHR SE BASANT KE GHAR TK (1710008014/RC/22012034360116)
5 562974 होतीलाल 29/09/2017~~05/10/2017~~7 6 C C ROAD NIRMAN FERAN KE GHR SE BASANT KE GHAR TK (1710008014/RC/22012034360116)
6 595456 13/10/2017~~19/10/2017~~7 6 bori bandhan karya mohli (1710008014/WC/22012034354237)
7 649175 04/11/2017~~17/11/2017~~14 12 C C ROAD NIRMAN MUKESH K GHR SE CHANDRA RANI KE GHAR KI OR (1710008014/RC/22012034360117)
8 703536 01/12/2017~~08/12/2017~~8 7 pond talab muhli bhatua (1710008014/WC/22012034325772)
9 725967 10/12/2017~~25/12/2017~~16 14 pond talab muhli bhatua (1710008014/WC/22012034325772)
10 810931 12/01/2018~~27/01/2018~~16 14 pond talab muhli bhatua (1710008014/WC/22012034325772)
11 890048 09/02/2018~~23/02/2018~~15 13 pond talab muhli bhatua (1710008014/WC/22012034325772)
12 14546 06/04/2018~~12/04/2018~~7 6 CC Road Nirman Devkaran ke makan se Harmohan ke makan tak (1710008014/RC/22012034380374)
13 266408 20/06/2018~~21/07/2018~~32 28 KAPIL DHARA KOOP NIRMAN RAJRANI/KURMI (1710008014/IF/22012034343309)
14 454327 10/08/2018~~16/08/2018~~7 6 STONE Missiomary nali nirmad hallu nanna ke ghar se (1710008014/FP/22012034313905)
15 714410 21/10/2018~~27/10/2018~~7 6 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
16 759745 30/10/2018~~05/11/2018~~7 6 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
17 1225982 23/02/2019~~10/03/2019~~16 14 CHECK DEM KUDI MANDIR KE PICHHE (1710008014/WC/22012034390553)
18 40034 09/04/2019~~15/04/2019~~7 6 CHECK DEM KUDI MANDIR KE PICHHE (1710008014/WC/22012034390553)
19 390939 02/10/2019~~08/10/2019~~7 6 kapil dhara koop nirman dropati/indraj mohli (1710008014/IF/22012034327719)
20 473954 11/11/2019~~24/11/2019~~14 12 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041)
21 614180 27/12/2019~~09/01/2020~~14 12 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041)
22 660111 देववत्ती 10/01/2020~~10/02/2020~~32 28 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041)
23 660110 होतीलाल 10/01/2020~~10/02/2020~~32 28 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041)
24 761589 12/02/2020~~25/02/2020~~14 12 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041)
25 49425 देववत्ती 01/05/2020~~14/05/2020~~14 12 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134)
26 49424 होतीलाल 01/05/2020~~14/05/2020~~14 12 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134)
27 110122 देववत्ती 15/05/2020~~28/05/2020~~14 12 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134)
28 110121 होतीलाल 15/05/2020~~28/05/2020~~14 12 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134)
29 194924 देववत्ती 29/05/2020~~11/06/2020~~14 12 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134)
30 194923 होतीलाल 29/05/2020~~11/06/2020~~14 12 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134)
31 1356937 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 होतीलाल 06/05/2017 6 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856) 2387 1032 0
2 होतीलाल 29/09/2017 5 C C ROAD NIRMAN FERAN KE GHR SE BASANT KE GHAR TK (1710008014/RC/22012034360116) 13094 860 0
3 होतीलाल 04/11/2017 2 C C ROAD NIRMAN MUKESH K GHR SE CHANDRA RANI KE GHAR KI OR (1710008014/RC/22012034360117) 15293 344 0
4 होतीलाल 11/11/2017 6 C C ROAD NIRMAN MUKESH K GHR SE CHANDRA RANI KE GHAR KI OR (1710008014/RC/22012034360117) 15294 1032 0
5 होतीलाल 03/12/2017 3 pond talab muhli bhatua (1710008014/WC/22012034325772) 17751 515.79 0
6 होतीलाल 12/12/2017 6 pond talab muhli bhatua (1710008014/WC/22012034325772) 18301 1032.9 0
7 होतीलाल 19/12/2017 6 pond talab muhli bhatua (1710008014/WC/22012034325772) 18302 1033.56 0
8 होतीलाल 13/01/2018 6 pond talab muhli bhatua (1710008014/WC/22012034325772) 20587 1032.24 0
9 होतीलाल 20/01/2018 6 pond talab muhli bhatua (1710008014/WC/22012034325772) 20588 1031.58 0
10 होतीलाल 09/02/2018 6 pond talab muhli bhatua (1710008014/WC/22012034325772) 22803 1031.58 0
11 होतीलाल 15/02/2018 6 pond talab muhli bhatua (1710008014/WC/22012034325772) 22806 1031.58 0
Sub Total FY 1718 58 9977.23 0
12 होतीलाल 20/06/2018 5 KAPIL DHARA KOOP NIRMAN RAJRANI/KURMI (1710008014/IF/22012034343309) 6764 870 0
13 होतीलाल 27/06/2018 6 KAPIL DHARA KOOP NIRMAN RAJRANI/KURMI (1710008014/IF/22012034343309) 6768 1044 0
14 होतीलाल 04/07/2018 6 KAPIL DHARA KOOP NIRMAN RAJRANI/KURMI (1710008014/IF/22012034343309) 6770 1044 0
15 होतीलाल 11/07/2018 6 KAPIL DHARA KOOP NIRMAN RAJRANI/KURMI (1710008014/IF/22012034343309) 6772 1044 0
16 होतीलाल 17/07/2018 5 KAPIL DHARA KOOP NIRMAN RAJRANI/KURMI (1710008014/IF/22012034343309) 6775 870 0
17 होतीलाल 21/10/2018 6 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856) 28733 1044 0
Sub Total FY 1819 34 5916 0
18 होतीलाल 11/11/2019 6 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041) 8604 1056 0
19 होतीलाल 17/11/2019 6 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041) 8605 1056 0
20 होतीलाल 24/01/2020 6 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041) 11389 1056 0
21 होतीलाल 31/01/2020 6 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041) 11390 1056 0
22 होतीलाल 12/02/2020 6 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041) 13208 1056 0
23 होतीलाल 18/02/2020 6 c c road nirman taxi stand se preetam ke ghar tk (1710008014/RC/22012034482041) 13209 1056 0
Sub Total FY 1920 36 6336 0
24 होतीलाल 01/05/2020 6 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134) 1437 1140 0
25 होतीलाल 08/05/2020 6 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134) 1438 1140 0
26 होतीलाल 15/05/2020 6 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134) 2943 1140 0
27 होतीलाल 22/05/2020 6 cc road nirmad main road se hariram ke ghar tak (1710008014/RC/22012034507134) 2944 1140 0
Sub Total FY 2021 24 4560 0