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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-005-023-001/492 Family Id: 492
Name of Head of Household: गोपी
: N
Category: OTH
Date of Registration: 4/1/2008
Address: 48
Villages:
Panchayat: बरेठी
Block: शाहगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 492
:
S.No Name of Applicant Age Bank/Postoffice
1 गोपी Male 45 Central Bank Of India
2 सावित्री Female 43
3 हरगोविन्द्र Male 26
4 महेश Male 28 Central Bank Of India


                  



S.No Name of Applicant
1 166019 गोपी 30/05/2018~~12/06/2018~~14 12
2 218565 13/06/2018~~19/06/2018~~7 6
3 242259 20/06/2018~~26/06/2018~~7 6
4 14376 महेश 23/04/2020~~29/04/2020~~7 6
5 43807 30/04/2020~~06/05/2020~~7 6
6 78807 09/05/2020~~15/05/2020~~7 6
7 116948 16/05/2020~~22/05/2020~~7 6
8 153466 23/05/2020~~29/05/2020~~7 6
9 201695 30/05/2020~~05/06/2020~~7 6
10 256465 06/06/2020~~12/06/2020~~7 6
11 953582 09/11/2020~~15/11/2020~~7 6
12 447103 13/06/2021~~19/06/2021~~7 6
13 503038 20/06/2021~~26/06/2021~~7 6
14 551808 27/06/2021~~03/07/2021~~7 6
15 293532 गोपी 28/05/2022~~03/06/2022~~7 6
16 337114 04/06/2022~~10/06/2022~~7 6
17 376696 11/06/2022~~17/06/2022~~7 6
18 423726 19/06/2022~~25/06/2022~~7 6
19 455628 27/06/2022~~03/07/2022~~7 6
20 477924 04/07/2022~~10/07/2022~~7 6
21 497752 11/07/2022~~17/07/2022~~7 6
22 517478 18/07/2022~~24/07/2022~~7 6
23 537571 25/07/2022~~31/07/2022~~7 6
24 559293 01/08/2022~~07/08/2022~~7 6
25 580237 09/08/2022~~15/08/2022~~7 6
26 636622 30/08/2022~~05/09/2022~~7 6
27 662684 08/09/2022~~14/09/2022~~7 6
28 750517 11/10/2022~~17/10/2022~~7 6
29 786314 30/10/2022~~05/11/2022~~7 6
30 811687 09/11/2022~~15/11/2022~~7 6
31 461461 23/10/2023~~29/10/2023~~7 6
32 476500 31/10/2023~~06/11/2023~~7 6
33 490800 07/11/2023~~13/11/2023~~7 6
34 503921 16/11/2023~~22/11/2023~~7 6
35 519496 24/11/2023~~30/11/2023~~7 6
36 534135 02/12/2023~~08/12/2023~~7 6
37 549700 09/12/2023~~15/12/2023~~7 6
38 566187 16/12/2023~~22/12/2023~~7 6
39 583852 23/12/2023~~29/12/2023~~7 6
40 614925 05/01/2024~~11/01/2024~~7 6
41 727224 02/03/2024~~08/03/2024~~7 7
42 740490 10/03/2024~~16/03/2024~~7 7
43 760341 19/03/2024~~25/03/2024~~7 7


S.No Name of Applicant Work Name
1 166019 गोपी 30/05/2018~~12/06/2018~~14 12 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
2 218565 13/06/2018~~19/06/2018~~7 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
3 242259 20/06/2018~~26/06/2018~~7 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
4 14376 महेश 23/04/2020~~29/04/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
5 43807 30/04/2020~~06/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
6 78807 09/05/2020~~15/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
7 116948 16/05/2020~~22/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
8 153466 23/05/2020~~29/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
9 201695 30/05/2020~~05/06/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
10 256465 06/06/2020~~12/06/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
11 953582 09/11/2020~~15/11/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
12 447103 13/06/2021~~19/06/2021~~7 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415)
13 503038 20/06/2021~~26/06/2021~~7 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415)
14 551808 27/06/2021~~03/07/2021~~7 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415)
15 293532 गोपी 28/05/2022~~03/06/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
16 337114 04/06/2022~~10/06/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
17 376696 11/06/2022~~17/06/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
18 423726 19/06/2022~~25/06/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
19 455628 27/06/2022~~03/07/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
20 477924 04/07/2022~~10/07/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
21 497752 11/07/2022~~17/07/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
22 517478 18/07/2022~~24/07/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
23 537571 25/07/2022~~31/07/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
24 559293 01/08/2022~~07/08/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000)
25 580237 09/08/2022~~15/08/2022~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000)
26 636622 30/08/2022~~05/09/2022~~7 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792)
27 662684 08/09/2022~~14/09/2022~~7 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792)
28 750517 11/10/2022~~17/10/2022~~7 6 CC Road Mukhya Marg Banda baraytha road se dhanuwa ahirwar ke makan tak (1710005023/RC/22012034617349)
29 786314 30/10/2022~~05/11/2022~~7 6 CC Road Mukhya Marg Banda baraytha road se dhanuwa ahirwar ke makan tak (1710005023/RC/22012034617349)
30 811687 09/11/2022~~15/11/2022~~7 6 CC Road Mukhya Marg Banda baraytha road se dhanuwa ahirwar ke makan tak (1710005023/RC/22012034617349)
31 461461 23/10/2023~~29/10/2023~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
32 476500 31/10/2023~~06/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
33 490800 07/11/2023~~13/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
34 503921 16/11/2023~~22/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
35 519496 24/11/2023~~30/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
36 534135 02/12/2023~~08/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
37 549700 09/12/2023~~15/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
38 566187 16/12/2023~~22/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
39 583852 23/12/2023~~29/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
40 614925 05/01/2024~~11/01/2024~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
41 727224 02/03/2024~~08/03/2024~~7 7 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799)
42 740490 10/03/2024~~16/03/2024~~7 7 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799)
43 760341 19/03/2024~~25/03/2024~~7 7 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 महेश 23/04/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 132 1140 0
2 महेश 30/04/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 335 1140 0
3 महेश 09/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 771 1140 0
4 महेश 16/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 1318 1140 0
5 महेश 23/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 1760 1140 0
6 महेश 30/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 2239 1140 0
7 महेश 06/06/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 2601 1140 0
Sub Total FY 2021 42 7980 0
8 महेश 13/06/2021 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415) 11234 1158 0
9 महेश 20/06/2021 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415) 12333 1158 0
10 महेश 27/06/2021 6 MED BANDHAN MANNU LAL / KANCHHEDI RAJAK (1710005023/IF/22012034665415) 13144 1158 0
Sub Total FY 2122 18 3474 0
11 गोपी 28/05/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 4028 1224 0
12 गोपी 04/06/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 4707 1224 0
13 गोपी 11/06/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 5446 1224 0
14 गोपी 19/06/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 6474 1224 0
15 गोपी 27/06/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 7465 1224 0
16 गोपी 04/07/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 8271 1224 0
17 गोपी 11/07/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 8397 1224 0
18 गोपी 18/07/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 9163 1224 0
19 गोपी 25/07/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 9866 1224 0
20 गोपी 01/08/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000) 10485 1224 0
21 गोपी 09/08/2022 6 अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000) 11073 1224 0
22 गोपी 30/08/2022 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792) 12886 1224 0
23 गोपी 08/09/2022 6 Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792) 13686 1224 0
24 गोपी 11/10/2022 6 CC Road Mukhya Marg Banda baraytha road se dhanuwa ahirwar ke makan tak (1710005023/RC/22012034617349) 15950 1224 0
25 गोपी 30/10/2022 6 CC Road Mukhya Marg Banda baraytha road se dhanuwa ahirwar ke makan tak (1710005023/RC/22012034617349) 17061 1224 0
26 गोपी 09/11/2022 6 CC Road Mukhya Marg Banda baraytha road se dhanuwa ahirwar ke makan tak (1710005023/RC/22012034617349) 17538 1224 0
Sub Total FY 2223 96 19584 0
27 गोपी 23/10/2023 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 4402 1326 0
28 गोपी 31/10/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 4537 1326 0
29 गोपी 16/11/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 4764 1326 0
30 गोपी 24/11/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 4942 1326 0
31 गोपी 02/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5083 1326 0
32 गोपी 09/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5278 1326 0
33 गोपी 16/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5450 1326 0
34 गोपी 23/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5649 1326 0
35 गोपी 05/01/2024 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 6047 1326 0
36 गोपी 10/03/2024 6 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799) 7477 1326 0
37 गोपी 19/03/2024 6 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799) 7640 1326 0
Sub Total FY 2324 66 14586 0