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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/107 Family Id: 107
Name of Head of Household: बिटटी/मटरू
: N
Category: OTH
Date of Registration: 4/1/2007
Address: २/३
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 107
: 102
S.No Name of Applicant Age Bank/Postoffice
1 बिटटी Female 46 Canara Bank


                  



S.No Name of Applicant
1 102824 बिटटी 30/05/2017~~05/06/2017~~7 6
2 635232 31/10/2018~~06/11/2018~~7 6
3 678137 14/11/2018~~20/11/2018~~7 6
4 701718 23/11/2018~~29/11/2018~~7 6
5 714366 30/11/2018~~06/12/2018~~7 6
6 732981 07/12/2018~~13/12/2018~~7 6
7 754412 14/12/2018~~20/12/2018~~7 6
8 850834 11/01/2019~~17/01/2019~~7 6
9 82521 16/05/2019~~22/05/2019~~7 6
10 205131 16/06/2019~~22/06/2019~~7 6
11 136596 18/05/2020~~31/05/2020~~14 12
12 297778 03/06/2020~~09/06/2020~~7 6
13 419207 14/06/2020~~20/06/2020~~7 6
14 499731 22/06/2020~~28/06/2020~~7 6
15 612481 08/07/2020~~14/07/2020~~7 6
16 659057 15/07/2020~~21/07/2020~~7 6
17 1078745 04/10/2020~~10/10/2020~~7 6
18 1215633 03/11/2020~~09/11/2020~~7 6
19 1283952 18/11/2020~~24/11/2020~~7 6
20 1313551 25/11/2020~~08/12/2020~~14 12
21 1384979 09/12/2020~~22/12/2020~~14 12
22 1506904 23/12/2020~~29/12/2020~~7 6
23 1564012 30/12/2020~~05/01/2021~~7 6
24 1912445 04/03/2021~~07/03/2021~~4 4
25 47267 08/04/2021~~21/04/2021~~14 12
26 155240 04/05/2021~~10/05/2021~~7 6
27 242136 17/05/2021~~23/05/2021~~7 6
28 308911 26/05/2021~~01/06/2021~~7 6
29 382999 03/06/2021~~09/06/2021~~7 6
30 566285 24/06/2021~~30/06/2021~~7 6
31 630905 01/07/2021~~07/07/2021~~7 6
32 1216835 11/11/2021~~17/11/2021~~7 6
33 1248067 18/11/2021~~01/12/2021~~14 12
34 1293570 02/12/2021~~15/12/2021~~14 12
35 1440000 19/01/2022~~25/01/2022~~7 6
36 1472423 29/01/2022~~11/02/2022~~14 12
37 1509865 12/02/2022~~18/02/2022~~7 6
38 117883 12/05/2022~~18/05/2022~~7 6
39 180131 27/05/2022~~09/06/2022~~14 12
40 266567 13/06/2022~~26/06/2022~~14 12
41 764054 13/12/2022~~19/12/2022~~7 6
42 804552 21/12/2022~~27/12/2022~~7 6
43 847182 28/12/2022~~03/01/2023~~7 6
44 966263 18/01/2023~~24/01/2023~~7 6
45 996997 25/01/2023~~07/02/2023~~14 12
46 1081475 23/02/2023~~08/03/2023~~14 12
47 1106062 11/03/2023~~14/03/2023~~4 4
48 59500 29/04/2023~~05/05/2023~~7 6
49 278971 13/06/2023~~26/06/2023~~14 12
50 683557 11/10/2023~~24/10/2023~~14 12
51 741114 27/10/2023~~09/11/2023~~14 12
52 888110 22/12/2023~~04/01/2024~~14 12
53 955157 05/01/2024~~18/01/2024~~14 12
54 1028923 23/01/2024~~05/02/2024~~14 12
55 1095194 08/02/2024~~14/02/2024~~7 6
56 1202408 20/03/2024~~26/03/2024~~7 7
57 53109 03/05/2024~~16/05/2024~~14 14
58 221459 31/05/2024~~13/06/2024~~14 14
59 299049 14/06/2024~~27/06/2024~~14 14
60 379607 03/07/2024~~16/07/2024~~14 14


S.No Name of Applicant Work Name
1 102824 बिटटी 30/05/2017~~05/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 635232 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
3 678137 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 701718 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 714366 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 732981 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 754412 14/12/2018~~20/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 850834 11/01/2019~~17/01/2019~~7 6 अमरादंड से खडौली वृक्षारोपण ग्राम खडौली (1744002038/DP/22012034240275)
9 82521 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
10 205131 16/06/2019~~22/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
11 136596 18/05/2020~~31/05/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
12 297778 03/06/2020~~09/06/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
13 419207 14/06/2020~~20/06/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
14 499731 22/06/2020~~28/06/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
15 612481 08/07/2020~~14/07/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
16 659057 15/07/2020~~21/07/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
17 1078745 04/10/2020~~10/10/2020~~7 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
18 1215633 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
19 1283952 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
20 1313551 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
21 1384979 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
22 1506904 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
23 1564012 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
24 1912445 04/03/2021~~07/03/2021~~4 4 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
25 47267 19/04/2021~~02/05/2021~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
26 155240 04/05/2021~~10/05/2021~~7 6 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781)
27 242136 17/05/2021~~23/05/2021~~7 6 मेड बंधान कार्य - ballu yadav (1744002038/IF/22012034683435)
28 308911 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य - ruddhisingh (1744002038/IF/22012034709726)
29 382999 03/06/2021~~09/06/2021~~7 6 मेड बंधान कार्य - ballu yadav (1744002038/IF/22012034683435)
30 566285 24/06/2021~~30/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
31 630905 01/07/2021~~07/07/2021~~7 6 mad bandhan samundra singh (1744002038/IF/22012034801292)
32 1216835 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
33 1248067 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
34 1293570 02/12/2021~~15/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
35 1440000 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
36 1472423 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
37 1509865 12/02/2022~~18/02/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
38 117883 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
39 180131 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
40 266567 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
41 764054 13/12/2022~~19/12/2022~~7 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
42 804552 21/12/2022~~27/12/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
43 847182 28/12/2022~~03/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
44 966263 18/01/2023~~24/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
45 996997 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
46 1081475 23/02/2023~~08/03/2023~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
47 1106062 11/03/2023~~14/03/2023~~4 4 ma ki bagiya gpms ghanghrikala (1744002038/LD/22012034584600)
48 59500 29/04/2023~~05/05/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
49 278971 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
50 683557 11/10/2023~~24/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
51 741114 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
52 888110 22/12/2023~~04/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
53 955157 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
54 1028923 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
55 1095194 08/02/2024~~14/02/2024~~7 6 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
56 1202408 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
57 53109 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
58 221459 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
59 299049 14/06/2024~~27/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
60 379607 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बिटटी 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
2 बिटटी 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
3 बिटटी 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
4 बिटटी 01/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
5 बिटटी 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
6 बिटटी 14/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27698 960 0
7 बिटटी 11/01/2019 6 अमरादंड से खडौली वृक्षारोपण ग्राम खडौली (1744002038/DP/22012034240275) 28446 1044 0
Sub Total FY 1819 42 6966 0
8 बिटटी 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
9 बिटटी 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
Sub Total FY 1920 11 567 0
10 बिटटी 18/05/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 1104 1140 0
11 बिटटी 25/05/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 1105 1140 0
12 बिटटी 04/06/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 3167 1140 0
13 बिटटी 14/06/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 4325 1140 0
14 बिटटी 22/06/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 5185 1140 0
15 बिटटी 08/07/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 6799 1140 0
16 बिटटी 15/07/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 7445 390 0
17 बिटटी 04/10/2020 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 11098 1140 0
18 बिटटी 03/11/2020 5 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 11935 860 0
19 बिटटी 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
20 बिटटी 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
21 बिटटी 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
22 बिटटी 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
23 बिटटी 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
24 बिटटी 04/03/2021 4 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14995 652 0
Sub Total FY 2021 99 16512 0
25 बिटटी 19/04/2021 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1847 1140 0
26 बिटटी 04/05/2021 6 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781) 3709 1140 0
27 बिटटी 17/05/2021 6 मेड बंधान कार्य - ballu yadav (1744002038/IF/22012034683435) 4980 990 0
28 बिटटी 26/05/2021 6 मेड बंधान कार्य - ruddhisingh (1744002038/IF/22012034709726) 5871 1050 0
29 बिटटी 03/06/2021 6 मेड बंधान कार्य - ballu yadav (1744002038/IF/22012034683435) 6743 870 0
30 बिटटी 24/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 9211 900 0
31 बिटटी 01/07/2021 6 mad bandhan samundra singh (1744002038/IF/22012034801292) 10164 120 0
32 बिटटी 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
33 बिटटी 18/11/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18089 1788 0
34 बिटटी 02/12/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18929 2064 0
35 बिटटी 19/01/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21251 906 0
36 बिटटी 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21838 1944 0
37 बिटटी 12/02/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 22756 1020 0
Sub Total FY 2122 96 14892 0
38 बिटटी 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
39 बिटटी 27/05/2022 9 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1440 0
40 बिटटी 13/06/2022 3 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4140 240 0
41 बिटटी 13/12/2022 7 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12946 1155 0
42 बिटटी 21/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 13680 500 0
43 बिटटी 28/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 14385 800 0
44 बिटटी 18/01/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16348 825 0
45 बिटटी 25/01/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16961 825 0
46 बिटटी 01/02/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16968 1020 0
47 बिटटी 23/02/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18613 600 0
48 बिटटी 02/03/2023 3 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18643 450 0
Sub Total FY 2223 58 8725 0
49 बिटटी 29/04/2023 5 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1202 60 0
50 बिटटी 15/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5261 50 0
51 बिटटी 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5270 50 0
52 बिटटी 11/10/2023 14 CPT work badadev k paas (1744002038/WC/22012035132765) 11394 140 0
53 बिटटी 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12311 50 0
54 बिटटी 22/12/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 14986 2275 0
55 बिटटी 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15961 1320 0
56 बिटटी 23/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16941 825 0
57 बिटटी 30/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16963 825 0
58 बिटटी 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19472 40 0
Sub Total FY 2324 74 5635 0
59 बिटटी 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 796 1300 0
60 बिटटी 31/05/2024 12 CPT work ghanghri kala (1744002038/WC/22012035124468) 3442 1920 0
61 बिटटी 14/06/2024 14 CPT work ghanghri kala (1744002038/WC/22012035124468) 4558 2520 0
Sub Total FY 2425 39 5740 0