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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/73-B Family Id: 73-B
Name of Head of Household: RAJIV
: NARAYAN
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 73-B
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJIV NARAYAN Male 25 Bank of Maharastra
2 ANITA RAJIV Female 23
3 ANITA Female 24 Bank of Maharastra


                  



S.No Name of Applicant
1 247843 ANITA 16/05/2017~~22/05/2017~~7 6
2 326742 23/05/2017~~29/05/2017~~7 6
3 442417 30/05/2017~~05/06/2017~~7 6
4 570277 06/06/2017~~12/06/2017~~7 6
5 531670 RAJIV NARAYAN 06/06/2017~~12/06/2017~~7 6
6 261122 ANITA 29/05/2018~~04/06/2018~~7 6
7 1239496 04/12/2018~~10/12/2018~~7 6
8 1363943 RAJIV NARAYAN 20/12/2018~~26/12/2018~~7 6
9 1554437 ANITA 08/01/2019~~14/01/2019~~7 6
10 1724391 RAJIV NARAYAN 22/01/2019~~28/01/2019~~7 6
11 1995708 27/02/2019~~05/03/2019~~7 6
12 940051 13/06/2019~~19/06/2019~~7 6
13 96710 ANITA 05/05/2020~~11/05/2020~~7 6
14 375753 RAJIV NARAYAN 21/05/2020~~27/05/2020~~7 6
15 873464 ANITA 11/06/2020~~17/06/2020~~7 6
16 2576188 24/12/2020~~30/12/2020~~7 6
17 3108070 29/01/2021~~04/02/2021~~7 6
18 466546 04/05/2021~~10/05/2021~~7 6
19 603097 11/05/2021~~17/05/2021~~7 6
20 718053 18/05/2021~~24/05/2021~~7 6
21 857643 25/05/2021~~31/05/2021~~7 6
22 1189966 08/06/2021~~14/06/2021~~7 6
23 1459961 22/06/2021~~28/06/2021~~7 6
24 2324547 16/11/2021~~22/11/2021~~7 6
25 1933776 19/12/2022~~25/12/2022~~7 6
26 2167717 RAJIV NARAYAN 13/01/2023~~19/01/2023~~7 6
27 2296191 27/01/2023~~02/02/2023~~7 6
28 1969332 18/01/2024~~24/01/2024~~7 6
29 2013950 27/01/2024~~02/02/2024~~7 6
30 2300638 18/03/2024~~24/03/2024~~7 7


S.No Name of Applicant Work Name
1 247843 ANITA 16/05/2017~~22/05/2017~~7 6 BHANEGAON MED BANDHAN KARY SUGA NARAYAN (1738010074/IF/22012034324193)
2 326742 23/05/2017~~29/05/2017~~7 6 BHANEGAON MED BANDHAN BUDHRAM MOTIRAM (1738010074/IF/22012034324201)
3 442417 30/05/2017~~05/06/2017~~7 6 BHANEGAON MED BANDHAN SHANTA YUVRAJ (1738010074/IF/9993728301)
4 570277 06/06/2017~~12/06/2017~~7 6 BHANEGAON MED BANDHAN KARY LAXMAN MODI (1738010074/IF/22012034346934)
5 531670 RAJIV NARAYAN 06/06/2017~~12/06/2017~~7 6 BHANEGAON KARIYADAND TALAB JIRNODHAR KARY (1738010074/WH/19959338)
6 261122 ANITA 29/05/2018~~04/06/2018~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
7 1239496 04/12/2018~~10/12/2018~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
8 1363943 RAJIV NARAYAN 20/12/2018~~26/12/2018~~7 6 BHANEGAON PATEL TALAB JIRNODHAR KARY (1738010074/WH/19959340)
9 1554437 ANITA 08/01/2019~~14/01/2019~~7 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
10 1724391 RAJIV NARAYAN 22/01/2019~~28/01/2019~~7 6 BHANEGAON KALAVATI KE GHAR SE SHESHRAM BALLE KE GHAR TAK CC ROAD (1738010074/RC/22012034396313)
11 1995708 27/02/2019~~05/03/2019~~7 6 BHANEGAON KARIDAND PASHUCHARAGAH ME PASHU AVRODHAK KHANTI KARY (1738010074/LD/22012034369651)
12 940051 13/06/2019~~19/06/2019~~7 6 BHANEGAON MED BANDHAN KARY LAXMAN KISANLAL (1738010074/IF/22012034463249)
13 96710 ANITA 05/05/2020~~11/05/2020~~7 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
14 375753 RAJIV NARAYAN 21/05/2020~~27/05/2020~~7 6 BHANEGAON MED BANDHAN KARY DHIRENDRA RATANLAL (1738010074/IF/22012034556449)
15 873464 ANITA 11/06/2020~~17/06/2020~~7 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)
16 2576188 24/12/2020~~30/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
17 3108070 29/01/2021~~04/02/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
18 466546 04/05/2021~~10/05/2021~~7 6 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801)
19 603097 11/05/2021~~17/05/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
20 718053 18/05/2021~~24/05/2021~~7 6 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847)
21 857643 25/05/2021~~31/05/2021~~7 6 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847)
22 1189966 08/06/2021~~14/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
23 1459961 22/06/2021~~28/06/2021~~7 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)
24 2324547 16/11/2021~~22/11/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
25 1933776 19/12/2022~~25/12/2022~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
26 2167717 RAJIV NARAYAN 13/01/2023~~19/01/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
27 2296191 27/01/2023~~02/02/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
28 1969332 18/01/2024~~24/01/2024~~7 6 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052)
29 2013950 27/01/2024~~02/02/2024~~7 6 BHANEGAON PWD ROAD SE PARMILA THAKRE KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034635052)
30 2300638 18/03/2024~~24/03/2024~~7 7 BHANEGAON BODURAM KE KHET SE MOHJHARI PWD ROAD TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637586)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA 16/05/2017 6 BHANEGAON MED BANDHAN KARY SUGA NARAYAN (1738010074/IF/22012034324193) 1477 1032 0
2 ANITA 23/05/2017 6 BHANEGAON MED BANDHAN BUDHRAM MOTIRAM (1738010074/IF/22012034324201) 1841 1032 0
3 ANITA 30/05/2017 6 BHANEGAON MED BANDHAN SHANTA YUVRAJ (1738010074/IF/9993728301) 2219 1032 0
4 ANITA 06/06/2017 6 BHANEGAON MED BANDHAN KARY LAXMAN MODI (1738010074/IF/22012034346934) 2672 1032 0
Sub Total FY 1718 24 4128 0
5 ANITA 29/05/2018 4 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463) 2006 696 0
6 RAJIV NARAYAN 20/12/2018 6 BHANEGAON PATEL TALAB JIRNODHAR KARY (1738010074/WH/19959340) 16276 1044 0
7 ANITA 08/01/2019 6 BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463) 17650 1044 0
8 RAJIV NARAYAN 22/01/2019 6 BHANEGAON KALAVATI KE GHAR SE SHESHRAM BALLE KE GHAR TAK CC ROAD (1738010074/RC/22012034396313) 18662 1044 0
9 RAJIV NARAYAN 27/02/2019 5 BHANEGAON KARIDAND PASHUCHARAGAH ME PASHU AVRODHAK KHANTI KARY (1738010074/LD/22012034369651) 19857 870 0
Sub Total FY 1819 27 4698 0
10 RAJIV NARAYAN 13/06/2019 6 BHANEGAON MED BANDHAN KARY LAXMAN KISANLAL (1738010074/IF/22012034463249) 3072 1056 0
Sub Total FY 1920 6 1056 0
11 ANITA 05/05/2020 6 BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228) 665 1140 0
12 RAJIV NARAYAN 21/05/2020 6 BHANEGAON MED BANDHAN KARY DHIRENDRA RATANLAL (1738010074/IF/22012034556449) 2280 1140 0
13 ANITA 11/06/2020 6 BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927) 6264 1140 0
Sub Total FY 2021 18 3420 0
14 ANITA 04/05/2021 3 BHANEGAON BAS DIPO SE HIRALAL KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034367801) 4512 579 0
15 ANITA 11/05/2021 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846) 5420 1158 0
16 ANITA 25/05/2021 6 BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847) 7428 1158 0
17 ANITA 08/06/2021 5 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493) 10106 965 0
18 ANITA 22/06/2021 6 BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493) 12897 1158 0
Sub Total FY 2122 26 5018 0
19 RAJIV NARAYAN 13/01/2023 5 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679) 42171 1020 0
20 RAJIV NARAYAN 27/01/2023 4 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679) 44347 816 0
Sub Total FY 2223 9 1836 0