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Deleted on Date 01/03/2021

National Rural Employment Guarantee Act
Job card No.: MP-44-002-020-001/62-B Family Id: 62-B
Name of Head of Household: SAMNU
: MARU
Category: OTH
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 62-B
:
S.No Name of Applicant Age /
1 SAMNU Male 40 ICICI BANK
2 MAGANTI Female 38 ICICI BANK
3 SHANI Male 25 ICICI BANK
4 SANJO Female 21 ICICI BANK


                  



S.No Name of Applicant
1 1396387 MAGANTI 06/12/2020~~12/12/2020~~7 6
2 1396386 SAMNU 06/12/2020~~12/12/2020~~7 6
3 1396389 SANJO 06/12/2020~~12/12/2020~~7 6
4 1396388 SHANI 06/12/2020~~12/12/2020~~7 6
5 1439485 MAGANTI 13/12/2020~~19/12/2020~~7 6
6 1439484 SAMNU 13/12/2020~~19/12/2020~~7 6
7 1488547 MAGANTI 20/12/2020~~26/12/2020~~7 6
8 1488546 SAMNU 20/12/2020~~26/12/2020~~7 6
9 1557221 MAGANTI 29/12/2020~~04/01/2021~~7 6
10 1557220 SAMNU 29/12/2020~~04/01/2021~~7 6
11 1610505 MAGANTI 05/01/2021~~11/01/2021~~7 6
12 1610504 SAMNU 05/01/2021~~11/01/2021~~7 6
13 1762465 MAGANTI 28/01/2021~~03/02/2021~~7 6
14 1762464 SAMNU 28/01/2021~~03/02/2021~~7 6
15 1801193 MAGANTI 05/02/2021~~11/02/2021~~7 6
16 1801192 SAMNU 05/02/2021~~11/02/2021~~7 6
17 1832302 MAGANTI 12/02/2021~~12/02/2021~~1 1
18 1832301 SAMNU 12/02/2021~~12/02/2021~~1 1


S.No Name of Applicant Work Name
1 1396387 MAGANTI 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
2 1396386 SAMNU 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
3 1396389 SANJO 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
4 1396388 SHANI 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
5 1439485 MAGANTI 13/12/2020~~19/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 1439484 SAMNU 13/12/2020~~19/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
7 1488547 MAGANTI 20/12/2020~~26/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
8 1488546 SAMNU 20/12/2020~~26/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1557221 MAGANTI 29/12/2020~~04/01/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1557220 SAMNU 29/12/2020~~04/01/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1610505 MAGANTI 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 1610504 SAMNU 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
13 1762465 MAGANTI 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
14 1762464 SAMNU 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
15 1801193 MAGANTI 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
16 1801192 SAMNU 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
17 1832302 MAGANTI 12/02/2021~~12/02/2021~~1 1 naveen talab nirman kewlari (1744002020/WC/22012034504625)
18 1832301 SAMNU 12/02/2021~~12/02/2021~~1 1 naveen talab nirman kewlari (1744002020/WC/22012034504625)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAGANTI 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
2 SAMNU 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
3 SANJO 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
4 SHANI 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
5 MAGANTI 13/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13146 906 0
6 SAMNU 13/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13146 906 0
7 MAGANTI 21/12/2020 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13353 620 0
8 SAMNU 21/12/2020 3 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13353 465 0
9 MAGANTI 29/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 13609 888 0
10 SAMNU 29/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 13609 888 0
11 MAGANTI 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13794 1064 0
12 SAMNU 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13794 1064 0
13 MAGANTI 28/01/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 800 0
14 SAMNU 28/01/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 800 0
15 MAGANTI 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14485 850 0
16 SAMNU 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14485 850 0
Sub Total FY 2021 89 14109 0