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Deleted on Date 12/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1247-C Family Id: 1247-C
Name of Head of Household: bhajan
: pream lal
Category: OTH
Date of Registration: 4/9/2021
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 1247-C
:
S.No Name of Applicant Age Bank/Postoffice
1 bhajan Male 26 Fino Payments Bank Ltd
2 malti bai Female 23 Fino Payments Bank Ltd
3 premlal Male 40 Fino Payments Bank Ltd
4 kaleshwar Female 26 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 120587 bhajan 09/04/2021~~15/04/2021~~7 6
2 120588 malti bai 09/04/2021~~15/04/2021~~7 6
3 185579 bhajan 16/04/2021~~22/04/2021~~7 6
4 185580 malti bai 16/04/2021~~22/04/2021~~7 6
5 292764 23/04/2021~~29/04/2021~~7 6
6 422356 bhajan 30/04/2021~~06/05/2021~~7 6
7 701767 15/05/2021~~21/05/2021~~7 6
8 701768 malti bai 15/05/2021~~21/05/2021~~7 6
9 1137522 bhajan 04/06/2021~~10/06/2021~~7 6
10 1147649 malti bai 06/06/2021~~12/06/2021~~7 6
11 1315159 bhajan 13/06/2021~~19/06/2021~~7 6
12 1315160 malti bai 13/06/2021~~19/06/2021~~7 6
13 1890388 bhajan 17/09/2021~~19/09/2021~~3 3
14 1890389 malti bai 17/09/2021~~19/09/2021~~3 3
15 1933244 bhajan 21/09/2021~~27/09/2021~~7 6
16 1933245 malti bai 21/09/2021~~27/09/2021~~7 6
17 2437611 bhajan 03/12/2021~~04/12/2021~~2 2
18 2437612 malti bai 03/12/2021~~04/12/2021~~2 2
19 2503844 bhajan 10/12/2021~~16/12/2021~~7 6
20 2540764 17/12/2021~~23/12/2021~~7 6
21 2736076 07/01/2022~~13/01/2022~~7 6
22 2736077 malti bai 07/01/2022~~13/01/2022~~7 6
23 2876316 premlal 28/01/2022~~03/02/2022~~7 6
24 3061270 malti bai 18/02/2022~~24/02/2022~~7 6
25 3061271 premlal 18/02/2022~~24/02/2022~~7 6
26 495875 malti bai 06/05/2022~~21/05/2022~~16 14
27 495876 premlal 06/05/2022~~21/05/2022~~16 14
28 962131 kaleshwar 09/06/2022~~15/06/2022~~7 6
29 962130 premlal 09/06/2022~~15/06/2022~~7 6
30 1185044 kaleshwar 17/07/2022~~23/07/2022~~7 6
31 1184988 premlal 17/07/2022~~23/07/2022~~7 6
32 1211392 kaleshwar 25/07/2022~~31/07/2022~~7 6
33 1211391 premlal 25/07/2022~~31/07/2022~~7 6
34 1231205 kaleshwar 01/08/2022~~07/08/2022~~7 6
35 1231204 premlal 01/08/2022~~07/08/2022~~7 6
36 1324066 kaleshwar 12/09/2022~~18/09/2022~~7 6
37 1324065 premlal 12/09/2022~~18/09/2022~~7 6
38 1649763 kaleshwar 10/11/2022~~12/11/2022~~3 3


S.No Name of Applicant Work Name
1 120587 bhajan 09/04/2021~~15/04/2021~~7 6 KARELI LAGHUTALAB LAXMIBAI/THAKUR PRATAP (1738007030/IF/22012034687513)
2 120588 malti bai 09/04/2021~~15/04/2021~~7 6 KARELI LAGHUTALAB LAXMIBAI/THAKUR PRATAP (1738007030/IF/22012034687513)
3 185579 bhajan 16/04/2021~~22/04/2021~~7 6 KARELI LGHUTALAB OMKAR/KHEMANLAL (1738007030/IF/22012034687511)
4 185580 malti bai 16/04/2021~~22/04/2021~~7 6 KARELI LGHUTALAB OMKAR/KHEMANLAL (1738007030/IF/22012034687511)
5 292764 23/04/2021~~29/04/2021~~7 6 KARELI LGHUTALAB OMKAR/KHEMANLAL (1738007030/IF/22012034687511)
6 422356 bhajan 30/04/2021~~06/05/2021~~7 6 KARELI LAGHUTALAB LAXMIBAI/THAKUR PRATAP (1738007030/IF/22012034687513)
7 701767 15/05/2021~~21/05/2021~~7 6 KARELI LAGHUTALAB LABHASHINH/UDALSHINH (1738007030/IF/22012034703192)
8 701768 malti bai 15/05/2021~~21/05/2021~~7 6 KARELI LAGHUTALAB LABHASHINH/UDALSHINH (1738007030/IF/22012034703192)
9 1137522 bhajan 04/06/2021~~10/06/2021~~7 6 KARELI LAGHUTALAB LABHASHINH/UDALSHINH (1738007030/IF/22012034703192)
10 1147649 malti bai 06/06/2021~~12/06/2021~~7 6 KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210)
11 1315159 bhajan 13/06/2021~~19/06/2021~~7 6 KARELI STOP DAM GRAM UMARDEHI ME (1738007030/WC/22012034697199)
12 1315160 malti bai 13/06/2021~~19/06/2021~~7 6 KARELI STOP DAM GRAM UMARDEHI ME (1738007030/WC/22012034697199)
13 1890388 bhajan 17/09/2021~~19/09/2021~~3 3 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
14 1890389 malti bai 17/09/2021~~19/09/2021~~3 3 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
15 1933244 bhajan 21/09/2021~~27/09/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
16 1933245 malti bai 21/09/2021~~27/09/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
17 2437611 bhajan 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
18 2437612 malti bai 03/12/2021~~04/12/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
19 2503844 bhajan 10/12/2021~~16/12/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
20 2540764 17/12/2021~~23/12/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
21 2736076 07/01/2022~~13/01/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
22 2736077 malti bai 07/01/2022~~13/01/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
23 2876316 premlal 28/01/2022~~03/02/2022~~7 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
24 3061270 malti bai 18/02/2022~~24/02/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
25 3061271 premlal 18/02/2022~~24/02/2022~~7 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
26 495875 malti bai 06/05/2022~~21/05/2022~~16 14 Kareli kapil dhara koop nirman kary baldev/mohan (1738007030/IF/22012034770654)
27 495876 premlal 06/05/2022~~21/05/2022~~16 14 Kareli kapil dhara koop nirman kary baldev/mohan (1738007030/IF/22012034770654)
28 962131 kaleshwar 09/06/2022~~15/06/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
29 962130 premlal 09/06/2022~~15/06/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
30 1185044 kaleshwar 17/07/2022~~23/07/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
31 1184988 premlal 17/07/2022~~23/07/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
32 1211392 kaleshwar 25/07/2022~~31/07/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
33 1211391 premlal 25/07/2022~~31/07/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
34 1231205 kaleshwar 01/08/2022~~07/08/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
35 1231204 premlal 01/08/2022~~07/08/2022~~7 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670)
36 1324066 kaleshwar 12/09/2022~~18/09/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
37 1324065 premlal 12/09/2022~~18/09/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
38 1649763 kaleshwar 10/11/2022~~12/11/2022~~3 3 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 premlal 28/01/2022 6 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018) 18550 1158 0
2 malti bai 18/02/2022 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758) 20575 1158 0
3 premlal 18/02/2022 6 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758) 20576 1158 0
Sub Total FY 2122 18 3474 0
4 malti bai 19/05/2022 1 Kareli kapil dhara koop nirman kary baldev/mohan (1738007030/IF/22012034770654) 7301 204 0
5 premlal 19/05/2022 1 Kareli kapil dhara koop nirman kary baldev/mohan (1738007030/IF/22012034770654) 7301 204 0
6 kaleshwar 09/06/2022 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 12906 1224 0
7 premlal 09/06/2022 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 12906 1224 0
8 kaleshwar 17/07/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 15990 1224 0
9 premlal 17/07/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 15990 1224 0
10 kaleshwar 25/07/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 16234 1224 0
11 premlal 25/07/2022 6 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 16234 1224 0
12 kaleshwar 01/08/2022 7 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 16793 1428 0
13 premlal 01/08/2022 7 g.p kareli me nala me stop dam nirmad (1738007030/WC/22012034929670) 16793 1428 0
14 kaleshwar 12/09/2022 7 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 18762 1428 0
15 premlal 12/09/2022 7 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 18762 1428 0
Sub Total FY 2223 66 13464 0