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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-053-001/131-A Family Id: 131-A
Name of Head of Household: Sarvan
: Meshram
Category: OTH
Date of Registration: 9/18/2021
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 131-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Sarvan Male 35 Madhya Pradesh Gramin Bank
2 Gangotri Female 23 State Bank of India


                  



S.No Name of Applicant
1 604811 Sarvan 16/05/2022~~22/05/2022~~7 6
2 728550 Gangotri 23/05/2022~~25/05/2022~~3 3
3 728549 Sarvan 23/05/2022~~25/05/2022~~3 3
4 924685 05/06/2022~~11/06/2022~~7 6
5 973636 Gangotri 10/06/2022~~13/06/2022~~4 4
6 1132094 02/07/2022~~02/07/2022~~1 1
7 1132093 Sarvan 02/07/2022~~02/07/2022~~1 1
8 1136709 03/07/2022~~05/07/2022~~3 3
9 1692973 17/11/2022~~23/11/2022~~7 6
10 1815038 02/12/2022~~08/12/2022~~7 6
11 1893429 12/12/2022~~18/12/2022~~7 6
12 1960373 20/12/2022~~21/12/2022~~2 2
13 1961792 22/12/2022~~26/12/2022~~5 5
14 2033233 28/12/2022~~03/01/2023~~7 6
15 2100014 05/01/2023~~11/01/2023~~7 6
16 2242145 19/01/2023~~19/01/2023~~1 1
17 2295163 28/01/2023~~28/01/2023~~1 1
18 2359336 04/02/2023~~04/02/2023~~1 1
19 2379346 12/02/2023~~12/02/2023~~1 1
20 2456374 28/02/2023~~06/03/2023~~7 6
21 2503313 09/03/2023~~11/03/2023~~3 3
22 2575089 21/03/2023~~27/03/2023~~7 6
23 66820 11/04/2023~~17/04/2023~~7 6
24 113525 Gangotri 18/04/2023~~24/04/2023~~7 6
25 113524 Sarvan 18/04/2023~~24/04/2023~~7 6
26 237494 29/04/2023~~05/05/2023~~7 6
27 335341 08/05/2023~~13/05/2023~~6 6
28 555699 25/05/2023~~31/05/2023~~7 6
29 667235 Gangotri 01/06/2023~~07/06/2023~~7 6
30 667234 Sarvan 01/06/2023~~07/06/2023~~7 6
31 751223 08/06/2023~~08/06/2023~~1 1
32 1085678 13/07/2023~~19/07/2023~~7 6
33 1218606 28/09/2023~~01/10/2023~~4 4
34 1341209 17/10/2023~~21/10/2023~~5 5
35 1651392 14/12/2023~~20/12/2023~~7 6
36 1724972 21/12/2023~~27/12/2023~~7 6
37 1835439 02/01/2024~~05/01/2024~~4 4
38 2101091 07/02/2024~~13/02/2024~~7 6
39 148814 29/04/2024~~30/04/2024~~2 2
40 169558 Gangotri 01/05/2024~~07/05/2024~~7 7
41 263711 10/05/2024~~15/05/2024~~6 6
42 467471 31/05/2024~~31/05/2024~~1 1
43 467470 Sarvan 31/05/2024~~31/05/2024~~1 1
44 541526 Gangotri 06/06/2024~~12/06/2024~~7 7
45 574437 Sarvan 10/06/2024~~16/06/2024~~7 7
46 667563 Gangotri 18/06/2024~~20/06/2024~~3 3
47 668142 Sarvan 19/06/2024~~25/06/2024~~7 7
48 733674 29/06/2024~~04/07/2024~~6 6


S.No Name of Applicant Work Name
1 604811 Sarvan 16/05/2022~~22/05/2022~~7 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
2 728550 Gangotri 23/05/2022~~25/05/2022~~3 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
3 728549 Sarvan 23/05/2022~~25/05/2022~~3 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
4 924685 05/06/2022~~11/06/2022~~7 6 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309)
5 973636 Gangotri 10/06/2022~~13/06/2022~~4 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
6 1132094 02/07/2022~~02/07/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
7 1132093 Sarvan 02/07/2022~~02/07/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
8 1136709 03/07/2022~~05/07/2022~~3 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
9 1692973 17/11/2022~~23/11/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
10 1815038 02/12/2022~~08/12/2022~~7 12 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
11 1893429 12/12/2022~~18/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
12 1960373 20/12/2022~~21/12/2022~~2 2 Laghu talab subham/udelal (1738008053/IF/22012034903866)
13 1961792 22/12/2022~~26/12/2022~~5 5 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
14 2033233 28/12/2022~~03/01/2023~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
15 2100014 05/01/2023~~11/01/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
16 2242145 19/01/2023~~19/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
17 2295163 28/01/2023~~28/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
18 2359336 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
19 2379346 12/02/2023~~12/02/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
20 2456374 28/02/2023~~06/03/2023~~7 6 Laghu talab keshlal/thakurprasd (1738008053/IF/22012034786520)
21 2503313 09/03/2023~~11/03/2023~~3 3 Laghu talab subham/udelal (1738008053/IF/22012034903866)
22 2575089 21/03/2023~~27/03/2023~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
23 66820 11/04/2023~~17/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
24 113525 Gangotri 18/04/2023~~24/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
25 113524 Sarvan 18/04/2023~~24/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
26 237494 29/04/2023~~05/05/2023~~7 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
27 335341 08/05/2023~~13/05/2023~~6 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
28 555699 25/05/2023~~31/05/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
29 667235 Gangotri 01/06/2023~~07/06/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
30 667234 Sarvan 01/06/2023~~07/06/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
31 751223 08/06/2023~~08/06/2023~~1 1 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
32 1085678 13/07/2023~~19/07/2023~~7 6 Laghu Talab Mantura/Thhanu Lal (1738008053/IF/22012035079689)
33 1218606 28/09/2023~~01/10/2023~~4 4 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917)
34 1341209 17/10/2023~~21/10/2023~~5 5 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
35 1651392 14/12/2023~~20/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
36 1724972 21/12/2023~~27/12/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
37 1835439 02/01/2024~~05/01/2024~~4 4 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
38 2101091 07/02/2024~~13/02/2024~~7 6 Laghu talab Anish/Sagar (1738008053/IF/22012035100121)
39 148814 29/04/2024~~30/04/2024~~2 2 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
40 169558 Gangotri 01/05/2024~~07/05/2024~~7 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
41 263711 10/05/2024~~15/05/2024~~6 6 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
42 467471 31/05/2024~~31/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
43 467470 Sarvan 31/05/2024~~31/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
44 541526 Gangotri 06/06/2024~~12/06/2024~~7 7 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
45 574437 Sarvan 10/06/2024~~16/06/2024~~7 7 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477)
46 667563 Gangotri 18/06/2024~~20/06/2024~~3 3 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
47 668142 Sarvan 19/06/2024~~25/06/2024~~7 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458)
48 733674 29/06/2024~~04/07/2024~~6 6 Nalla Poudhochare nirman Karya Masninalla Rapta Se Sukhesingh ke Khet Tak (1738008053/WC/22012035200473)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sarvan 16/05/2022 7 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 6506 1428 0
2 Gangotri 23/05/2022 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 7800 408 0
3 Sarvan 23/05/2022 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 7800 612 0
4 Sarvan 05/06/2022 7 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309) 10932 1428 0
5 Gangotri 10/06/2022 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 11629 816 0
6 Sarvan 02/07/2022 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 14197 408 0
7 Sarvan 17/11/2022 2 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 22463 408 0
8 Sarvan 21/11/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 22541 612 0
9 Sarvan 12/12/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 24878 612 0
10 Sarvan 20/12/2022 2 Laghu talab subham/udelal (1738008053/IF/22012034903866) 25732 408 0
11 Sarvan 20/12/2022 4 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 25774 816 0
12 Sarvan 28/12/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 26705 612 0
13 Sarvan 05/01/2023 7 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 27662 1428 0
14 Sarvan 09/03/2023 3 Laghu talab subham/udelal (1738008053/IF/22012034903866) 32667 612 0
15 Sarvan 21/03/2023 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 33301 1428 0
Sub Total FY 2223 59 12036 0
16 Sarvan 11/04/2023 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 648 1326 0
17 Gangotri 18/04/2023 5 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1383 1105 0
18 Sarvan 18/04/2023 5 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1383 1105 0
19 Gangotri 23/04/2023 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1396 221 0
20 Sarvan 23/04/2023 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1396 221 0
21 Sarvan 29/04/2023 7 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 3221 1547 0
22 Sarvan 08/05/2023 5 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 4353 1105 0
23 Sarvan 25/05/2023 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 6742 1326 0
24 Gangotri 01/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 7981 1547 0
25 Sarvan 01/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 7980 1547 0
26 Sarvan 07/06/2023 1 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 8898 221 0
27 Sarvan 13/07/2023 7 Laghu Talab Mantura/Thhanu Lal (1738008053/IF/22012035079689) 12771 1547 0
28 Sarvan 28/09/2023 4 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917) 15060 884 0
29 Sarvan 17/10/2023 5 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 17189 1105 0
30 Sarvan 14/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 21714 1547 0
31 Sarvan 21/12/2023 7 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 22570 1547 0
32 Sarvan 02/01/2024 4 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 23907 884 0
33 Sarvan 09/02/2024 5 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 26666 1105 0
Sub Total FY 2324 90 19890 0
34 Sarvan 29/04/2024 2 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 1190 486 0
35 Gangotri 01/05/2024 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 1430 1701 0
36 Gangotri 10/05/2024 6 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 2415 1458 0
37 Gangotri 06/06/2024 7 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752) 5410 1701 0
38 Sarvan 10/06/2024 6 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477) 5869 1458 0
39 Gangotri 18/06/2024 3 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752) 7213 729 0
40 Sarvan 19/06/2024 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458) 7218 1701 0
Sub Total FY 2425 38 9234 0