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Deleted on Date 05/03/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/46-A Family Id: 46-A
Name of Head of Household: girija
: purshotam
Category: ST
Date of Registration: 10/5/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 46-A
:
S.No Name of Applicant Age Bank/Postoffice
1 girija bai Female 35 ICICI BANK
2 purshotam Male 40 ICICI BANK


                  



S.No Name of Applicant
1 1610837 girija bai 05/01/2021~~11/01/2021~~7 6
2 1610838 purshotam 05/01/2021~~11/01/2021~~7 6
3 1762424 girija bai 28/01/2021~~03/02/2021~~7 6
4 1762425 purshotam 28/01/2021~~03/02/2021~~7 6
5 1801182 girija bai 05/02/2021~~11/02/2021~~7 6
6 1801183 purshotam 05/02/2021~~11/02/2021~~7 6
7 1832341 girija bai 12/02/2021~~12/02/2021~~1 1
8 1832342 purshotam 12/02/2021~~18/02/2021~~7 6
9 1832477 girija bai 13/02/2021~~17/02/2021~~5 5
10 1867866 19/02/2021~~25/02/2021~~7 6
11 1867867 purshotam 19/02/2021~~25/02/2021~~7 6
12 1891603 girija bai 26/02/2021~~04/03/2021~~7 6
13 1891604 purshotam 26/02/2021~~04/03/2021~~7 6


S.No Name of Applicant Work Name
1 1610837 girija bai 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
2 1610838 purshotam 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
3 1762424 girija bai 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
4 1762425 purshotam 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
5 1801182 girija bai 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
6 1801183 purshotam 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
7 1832341 girija bai 12/02/2021~~12/02/2021~~1 1 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1832342 purshotam 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
9 1832477 girija bai 13/02/2021~~17/02/2021~~5 5 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1867866 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1867867 purshotam 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
12 1891603 girija bai 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
13 1891604 purshotam 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 girija bai 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13794 1064 0
2 purshotam 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13794 1064 0
3 girija bai 28/01/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 800 0
4 purshotam 28/01/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 800 0
5 girija bai 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14485 850 0
6 purshotam 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14485 850 0
7 girija bai 12/02/2021 4 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 640 0
8 purshotam 12/02/2021 4 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 640 0
9 girija bai 19/02/2021 3 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 510 0
10 purshotam 19/02/2021 3 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 510 0
11 girija bai 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
12 purshotam 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
Sub Total FY 2021 56 9248 0