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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/376 Family Id: 376
घर के मुखिया का नाम: रीगा
: पतिराम
Category: ST
Date of Registration: 2/16/2006
Address: 59
Villages:
पंचायत: चिरापाटला
ब्लॉक: चिचोली
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 376
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 रीगा Male 48 State Bank of India
2 सुन्दर Female 46
3 रामबाई Female 18
4 काजल Female 65
5 अमरलाल Male 20


                  



क्रम संख्या Name of Applicant
1 754146 रीगा 29/10/2018~~04/11/2018~~7 6
2 1157782 23/01/2019~~27/01/2019~~5 5
3 1178016 28/01/2019~~03/02/2019~~7 6
4 1993090 14/01/2021~~18/01/2021~~5 5
5 2031038 19/01/2021~~25/01/2021~~7 6
6 2074893 26/01/2021~~01/02/2021~~7 6
7 2140882 03/02/2021~~08/02/2021~~6 6
8 2323508 04/03/2021~~09/03/2021~~6 6
9 2368775 11/03/2021~~17/03/2021~~7 6
10 1574791 29/12/2021~~04/01/2022~~7 6
11 850977 26/10/2022~~01/11/2022~~7 6
12 1155969 10/01/2023~~16/01/2023~~7 6
13 1204816 17/01/2023~~23/01/2023~~7 6
14 1249401 24/01/2023~~30/01/2023~~7 6
15 1290484 31/01/2023~~06/02/2023~~7 6
16 1374642 21/02/2023~~27/02/2023~~7 6
17 13455 13/04/2023~~19/04/2023~~7 6
18 30678 21/04/2023~~27/04/2023~~7 6
19 605643 08/11/2023~~14/11/2023~~7 6
20 668720 01/12/2023~~07/12/2023~~7 6


क्रम संख्या Name of Applicant Work Name
1 754146 रीगा 29/10/2018~~04/11/2018~~7 6 KAPILDHARA DINESH / SOMJI (1731004010/IF/9993704163)
2 1157782 23/01/2019~~27/01/2019~~5 5 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
3 1178016 28/01/2019~~03/02/2019~~7 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
4 1993090 14/01/2021~~18/01/2021~~5 5 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
5 2031038 19/01/2021~~25/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
6 2074893 26/01/2021~~01/02/2021~~7 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
7 2140882 03/02/2021~~08/02/2021~~6 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
8 2323508 04/03/2021~~09/03/2021~~6 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437)
9 2368775 11/03/2021~~17/03/2021~~7 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437)
10 1574791 29/12/2021~~04/01/2022~~7 6 HENDPUNP RICHARJ PIT MILAP KE GHAR KE PASS (1731004010/WC/22012034839622)
11 850977 26/10/2022~~01/11/2022~~7 6 तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634)
12 1155969 10/01/2023~~16/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
13 1204816 17/01/2023~~23/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
14 1249401 24/01/2023~~30/01/2023~~7 6 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197)
15 1290484 31/01/2023~~06/02/2023~~7 6 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196)
16 1374642 21/02/2023~~27/02/2023~~7 6 तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634)
17 13455 13/04/2023~~19/04/2023~~7 6 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197)
18 30678 21/04/2023~~27/04/2023~~7 6 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197)
19 605643 08/11/2023~~14/11/2023~~7 6 आंगनवाड़ी भवन निर्माण महूढाना (1731004010/AV/22012034465833)
20 668720 01/12/2023~~07/12/2023~~7 6 SCT NIRMAN KARYA MANSHU /JHABBU (1731004010/IF/22012035122256)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रीगा 23/01/2019 2 med bandhan ramratan/ gangu (1731004010/LD/22012034370912) 10834 300 0
Sub Total FY 1819 2 300 0
2 रीगा 12/01/2021 5 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13848 805 0
3 रीगा 19/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13988 930 0
4 रीगा 26/01/2021 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584) 14117 1008 0
5 रीगा 03/02/2021 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584) 14319 1008 0
6 रीगा 04/03/2021 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437) 14986 1014 0
7 रीगा 11/03/2021 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437) 15182 1014 0
Sub Total FY 2021 35 5779 0
8 रीगा 07/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18457 600 0
9 रीगा 13/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18460 561 0
10 रीगा 17/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18995 561 0
Sub Total FY 2223 9 1722 0
11 रीगा 12/04/2023 5 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197) 203 990 0
12 रीगा 22/04/2023 5 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197) 361 1100.5 0
13 रीगा 01/12/2023 6 SCT NIRMAN KARYA MANSHU /JHABBU (1731004010/IF/22012035122256) 6488 1230 0
Sub Total FY 2324 16 3320.5 0