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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-045-001/41 Family Id: 41
Name of Head of Household: भाऊलाल
: झाड़ूलाल
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: कोचेवाही
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 41
: 41
S.No Name of Applicant Age Bank/Postoffice
1 भाऊलाल Male 30 State Bank of India
2 अंजना Female 27 State Bank of India
3 मगनबाई Female 52 State Bank of India
4 सहसपता Female 50 Waraseoni mdg
5 सकुन्‍तला Female 35
6 achal Female 20 Bank of Maharastra
7 AACHAL Female 20 Bank of Maharastra


                  



S.No Name of Applicant
1 24220 अंजना 04/04/2017~~14/04/2017~~11 10
2 667228 12/06/2017~~20/06/2017~~9 8
3 1435101 30/01/2018~~05/02/2018~~7 6
4 1639445 13/03/2018~~19/03/2018~~7 6
5 291754 01/06/2018~~14/06/2018~~14 12
6 291753 भाऊलाल 01/06/2018~~14/06/2018~~14 12
7 441136 अंजना 16/06/2018~~22/06/2018~~7 6
8 441135 भाऊलाल 16/06/2018~~22/06/2018~~7 6
9 130775 अंजना 17/04/2019~~30/04/2019~~14 12
10 691821 29/05/2019~~11/06/2019~~14 12
11 1119144 01/07/2019~~21/07/2019~~21 18
12 123490 04/05/2020~~17/05/2020~~14 12
13 123489 भाऊलाल 04/05/2020~~17/05/2020~~14 12
14 253924 अंजना 18/05/2020~~24/05/2020~~7 6
15 415868 भाऊलाल 25/05/2020~~31/05/2020~~7 6
16 662194 अंजना 01/06/2020~~07/06/2020~~7 6
17 662193 भाऊलाल 01/06/2020~~07/06/2020~~7 6
18 2227871 अंजना 02/12/2020~~08/12/2020~~7 6
19 3301183 21/02/2021~~03/03/2021~~11 10
20 3301182 भाऊलाल 21/02/2021~~03/03/2021~~11 10
21 87961 अंजना 07/04/2021~~13/04/2021~~7 6
22 167482 15/04/2021~~21/04/2021~~7 6
23 167481 भाऊलाल 15/04/2021~~21/04/2021~~7 6
24 659785 अंजना 13/05/2021~~21/05/2021~~9 8
25 907494 25/05/2021~~29/05/2021~~5 5
26 907493 भाऊलाल 25/05/2021~~29/05/2021~~5 5
27 1901582 अंजना 18/09/2021~~20/09/2021~~3 3
28 1901581 भाऊलाल 18/09/2021~~20/09/2021~~3 3
29 2648214 अंजना 30/12/2021~~05/01/2022~~7 6
30 2648213 भाऊलाल 30/12/2021~~05/01/2022~~7 6
31 3399411 अंजना 30/03/2022~~31/03/2022~~2 2
32 3399410 भाऊलाल 30/03/2022~~31/03/2022~~2 2
33 766896 achal 26/05/2022~~01/06/2022~~7 6
34 766895 अंजना 26/05/2022~~01/06/2022~~7 6
35 961491 achal 09/06/2022~~15/06/2022~~7 6
36 961490 अंजना 09/06/2022~~15/06/2022~~7 6
37 1160762 08/07/2022~~16/07/2022~~9 8
38 1347385 भाऊलाल 17/09/2022~~30/09/2022~~14 12
39 1498326 12/10/2022~~21/10/2022~~10 9
40 2358547 AACHAL 03/02/2023~~16/02/2023~~14 12
41 2562538 17/03/2023~~23/03/2023~~7 6
42 49338 09/04/2023~~19/04/2023~~11 10
43 1802604 30/12/2023~~05/01/2024~~7 6
44 1802603 अंजना 30/12/2023~~05/01/2024~~7 6
45 1802602 भाऊलाल 30/12/2023~~05/01/2024~~7 6
46 1962135 AACHAL 17/01/2024~~23/01/2024~~7 6
47 1962134 अंजना 17/01/2024~~23/01/2024~~7 6
48 2040662 AACHAL 29/01/2024~~11/02/2024~~14 12
49 2040661 अंजना 29/01/2024~~11/02/2024~~14 12


S.No Name of Applicant Work Name
1 24220 अंजना 04/04/2017~~14/04/2017~~11 10 ghansyam chav. minakchi TALAB (1738004045/IF/22012034331698)
2 667228 12/06/2017~~20/06/2017~~9 8 santilal balave MINAKCHI TALAB KOCHEWAHI (1738004045/IF/22012034316769)
3 1435101 30/01/2018~~05/02/2018~~7 6 khileand /ghansay/minachitalab (1738004045/IF/22012034350016)
4 1639445 13/03/2018~~19/03/2018~~7 6 khileand /ghansay/minachitalab (1738004045/IF/22012034350016)
5 291754 01/06/2018~~14/06/2018~~14 12 minakhshi talab hirala /bholaram (1738004045/IF/22012034416304)
6 291753 भाऊलाल 01/06/2018~~14/06/2018~~14 12 minakhshi talab hirala /bholaram (1738004045/IF/22012034416304)
7 441136 अंजना 16/06/2018~~22/06/2018~~7 6 MINAKHSHI TALAB MANOHAR/GANGARAM (1738004045/IF/22012034418728)
8 441135 भाऊलाल 16/06/2018~~22/06/2018~~7 6 MINAKHSHI TALAB MANOHAR/GANGARAM (1738004045/IF/22012034418728)
9 130775 अंजना 17/04/2019~~30/04/2019~~14 12 ket talab( dhansing /gariba) (1738004045/IF/22012034466982)
10 691821 29/05/2019~~11/06/2019~~14 12 kettalab(bansilal/domajee) (1738004045/IF/22012034466989)
11 1119144 01/07/2019~~21/07/2019~~21 18 kettalab(hemraj/harichand (1738004045/IF/22012034472220)
12 123490 04/05/2020~~17/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2879085 (1738004045/IF/IAY/2319207)
13 123489 भाऊलाल 04/05/2020~~17/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2879085 (1738004045/IF/IAY/2319207)
14 253924 अंजना 18/05/2020~~24/05/2020~~7 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650)
15 415868 भाऊलाल 25/05/2020~~31/05/2020~~7 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650)
16 662194 अंजना 01/06/2020~~07/06/2020~~7 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650)
17 662193 भाऊलाल 01/06/2020~~07/06/2020~~7 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650)
18 2227871 अंजना 02/12/2020~~08/12/2020~~7 6 Laghu talab(Manikram/Dayaram) nirman karya (1738004045/IF/22012034624712)
19 3301183 21/02/2021~~03/03/2021~~11 10 med bandhan(jhadu/pusaram)nirman karya (1738004045/IF/22012034646841)
20 3301182 भाऊलाल 21/02/2021~~03/03/2021~~11 10 med bandhan(jhadu/pusaram)nirman karya (1738004045/IF/22012034646841)
21 87961 अंजना 07/04/2021~~13/04/2021~~7 6 Laghu talab(Pradeep/Rameshwar) nirman karya (1738004045/IF/22012034624713)
22 167482 15/04/2021~~21/04/2021~~7 6 Jamuniya jalashaya ki budbuda mainar ke ch no.0 to ch no. 102 ke madhya sudrikaran karya (1738004045/IC/22012034387432)
23 167481 भाऊलाल 15/04/2021~~21/04/2021~~7 6 Jamuniya jalashaya ki budbuda mainar ke ch no.0 to ch no. 102 ke madhya sudrikaran karya (1738004045/IC/22012034387432)
24 659785 अंजना 13/05/2021~~21/05/2021~~9 8 med bandhan(Manohar/Gangaram)nirman karya (1738004045/IF/22012034742636)
25 907494 25/05/2021~~29/05/2021~~5 5 med bandhan(Subanbai/Dhannelal)nirman karya (1738004045/IF/22012034742641)
26 907493 भाऊलाल 25/05/2021~~29/05/2021~~5 5 med bandhan(Subanbai/Dhannelal)nirman karya (1738004045/IF/22012034742641)
27 1901582 अंजना 18/09/2021~~20/09/2021~~3 3 Laghu talab(ratanlal/jaglal) nirman karya (1738004045/IF/22012034569820)
28 1901581 भाऊलाल 18/09/2021~~20/09/2021~~3 3 Laghu talab(ratanlal/jaglal) nirman karya (1738004045/IF/22012034569820)
29 2648214 अंजना 30/12/2021~~05/01/2022~~7 6 BANDALTOLA MUKHYA NAHAR SE MAHIPAL KE KHET TAK WATERCOSE NIRMAN KARYA (1738004045/WC/22012034818120)
30 2648213 भाऊलाल 30/12/2021~~05/01/2022~~7 6 BANDALTOLA MUKHYA NAHAR SE MAHIPAL KE KHET TAK WATERCOSE NIRMAN KARYA (1738004045/WC/22012034818120)
31 3399411 अंजना 30/03/2022~~31/03/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3827199 (1738004045/IF/IAY/3520345)
32 3399410 भाऊलाल 30/03/2022~~31/03/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3827367 (1738004045/IF/IAY/3520346)
33 766896 achal 26/05/2022~~01/06/2022~~7 6 MUKHYA nahar se domaji nageshwar ke khet tak watercose nirman karya (1738004045/WC/22012034975519)
34 766895 अंजना 26/05/2022~~01/06/2022~~7 6 MUKHYA nahar se domaji nageshwar ke khet tak watercose nirman karya (1738004045/WC/22012034975519)
35 961491 achal 09/06/2022~~15/06/2022~~7 6 mukhya nahar se dulichand ke khet tak watercose nirman karya (1738004045/WC/22012034975526)
36 961490 अंजना 09/06/2022~~15/06/2022~~7 6 mukhya nahar se dulichand ke khet tak watercose nirman karya (1738004045/WC/22012034975526)
37 1160762 08/07/2022~~16/07/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3832302 (1738004045/IF/IAY/3520008)
38 1347385 भाऊलाल 17/09/2022~~30/09/2022~~14 12 nandan faloudhan(ramdhyal/mulchand) nirman karya (1738004045/IF/22012034606818)
39 1498326 12/10/2022~~21/10/2022~~10 9 mini percolation (biranbai/mansingh)nirman karya (1738004045/IF/22012034990401)
40 2358547 AACHAL 03/02/2023~~16/02/2023~~14 12 Naveen percolation tank nirman karya (1738004045/WC/22012035030428)
41 2562538 17/03/2023~~23/03/2023~~7 6 Naveen percolation tank nirman karya (1738004045/WC/22012035030428)
42 49338 09/04/2023~~19/04/2023~~11 10 Naveen percolation tank nirman karya (1738004045/WC/22012035030428)
43 1802604 30/12/2023~~05/01/2024~~7 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125)
44 1802603 अंजना 30/12/2023~~05/01/2024~~7 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125)
45 1802602 भाऊलाल 30/12/2023~~05/01/2024~~7 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125)
46 1962135 AACHAL 17/01/2024~~23/01/2024~~7 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125)
47 1962134 अंजना 17/01/2024~~23/01/2024~~7 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125)
48 2040662 AACHAL 29/01/2024~~11/02/2024~~14 12 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125)
49 2040661 अंजना 29/01/2024~~11/02/2024~~14 12 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अंजना 05/04/2017 10 ghansyam chav. minakchi TALAB (1738004045/IF/22012034331698) 281 1670 0
2 अंजना 12/06/2017 9 santilal balave MINAKCHI TALAB KOCHEWAHI (1738004045/IF/22012034316769) 3100 1548 0
3 अंजना 30/01/2018 6 khileand /ghansay/minachitalab (1738004045/IF/22012034350016) 9280 1032 0
4 अंजना 13/03/2018 6 khileand /ghansay/minachitalab (1738004045/IF/22012034350016) 10461 1032 0
Sub Total FY 1718 31 5282 0
5 अंजना 01/06/2018 12 minakhshi talab hirala /bholaram (1738004045/IF/22012034416304) 1692 2088 0
6 भाऊलाल 01/06/2018 12 minakhshi talab hirala /bholaram (1738004045/IF/22012034416304) 1692 2088 0
7 अंजना 18/06/2018 5 MINAKHSHI TALAB MANOHAR/GANGARAM (1738004045/IF/22012034418728) 2207 870 0
8 भाऊलाल 18/06/2018 5 MINAKHSHI TALAB MANOHAR/GANGARAM (1738004045/IF/22012034418728) 2207 870 0
Sub Total FY 1819 34 5916 0
9 अंजना 17/04/2019 6 ket talab( dhansing /gariba) (1738004045/IF/22012034466982) 720 1044 0
10 अंजना 23/04/2019 6 ket talab( dhansing /gariba) (1738004045/IF/22012034466982) 751 1044 0
11 अंजना 29/05/2019 6 kettalab(bansilal/domajee) (1738004045/IF/22012034466989) 3595 1056 0
12 अंजना 04/06/2019 6 kettalab(bansilal/domajee) (1738004045/IF/22012034466989) 3596 1056 0
13 अंजना 01/07/2019 6 kettalab(hemraj/harichand (1738004045/IF/22012034472220) 5803 1056 0
14 अंजना 07/07/2019 6 kettalab(hemraj/harichand (1738004045/IF/22012034472220) 5804 1056 0
15 अंजना 13/07/2019 6 kettalab(hemraj/harichand (1738004045/IF/22012034472220) 5805 1056 0
Sub Total FY 1920 42 7368 0
16 अंजना 04/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2879085 (1738004045/IF/IAY/2319207) 775 2660 0
17 भाऊलाल 04/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2879085 (1738004045/IF/IAY/2319207) 775 2660 0
18 अंजना 18/05/2020 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650) 1320 1140 0
19 भाऊलाल 25/05/2020 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650) 2442 1140 0
20 अंजना 01/06/2020 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650) 3646 1020 0
21 भाऊलाल 01/06/2020 6 Laghu talab(Sudhir/Kashiram) nirman karya (1738004045/IF/22012034547650) 3646 1020 0
22 अंजना 02/12/2020 6 Laghu talab(Manikram/Dayaram) nirman karya (1738004045/IF/22012034624712) 12164 1140 0
23 अंजना 22/02/2021 10 med bandhan(jhadu/pusaram)nirman karya (1738004045/IF/22012034646841) 15356 1900 0
24 भाऊलाल 22/02/2021 10 med bandhan(jhadu/pusaram)nirman karya (1738004045/IF/22012034646841) 15356 1900 0
Sub Total FY 2021 78 14580 0
25 अंजना 08/04/2021 6 Laghu talab(Pradeep/Rameshwar) nirman karya (1738004045/IF/22012034624713) 611 1158 0
26 अंजना 14/04/2021 6 Jamuniya jalashaya ki budbuda mainar ke ch no.0 to ch no. 102 ke madhya sudrikaran karya (1738004045/IC/22012034387432) 1092 1158 0
27 भाऊलाल 14/04/2021 6 Jamuniya jalashaya ki budbuda mainar ke ch no.0 to ch no. 102 ke madhya sudrikaran karya (1738004045/IC/22012034387432) 1092 1158 0
28 अंजना 13/05/2021 9 med bandhan(Manohar/Gangaram)nirman karya (1738004045/IF/22012034742636) 4204 1737 0
29 अंजना 25/05/2021 5 med bandhan(Subanbai/Dhannelal)nirman karya (1738004045/IF/22012034742641) 5694 965 0
30 भाऊलाल 25/05/2021 5 med bandhan(Subanbai/Dhannelal)nirman karya (1738004045/IF/22012034742641) 5694 965 0
31 अंजना 30/12/2021 6 BANDALTOLA MUKHYA NAHAR SE MAHIPAL KE KHET TAK WATERCOSE NIRMAN KARYA (1738004045/WC/22012034818120) 18405 1158 0
32 भाऊलाल 30/12/2021 6 BANDALTOLA MUKHYA NAHAR SE MAHIPAL KE KHET TAK WATERCOSE NIRMAN KARYA (1738004045/WC/22012034818120) 18405 1158 0
Sub Total FY 2122 49 9457 0
33 achal 27/05/2022 6 MUKHYA nahar se domaji nageshwar ke khet tak watercose nirman karya (1738004045/WC/22012034975519) 9968 1224 0
34 अंजना 27/05/2022 6 MUKHYA nahar se domaji nageshwar ke khet tak watercose nirman karya (1738004045/WC/22012034975519) 9968 1224 0
35 achal 09/06/2022 6 mukhya nahar se dulichand ke khet tak watercose nirman karya (1738004045/WC/22012034975526) 11998 1224 0
36 अंजना 09/06/2022 6 mukhya nahar se dulichand ke khet tak watercose nirman karya (1738004045/WC/22012034975526) 11998 1224 0
37 अंजना 08/07/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3832302 (1738004045/IF/IAY/3520008) 15630 1836 0
38 AACHAL 03/02/2023 12 Naveen percolation tank nirman karya (1738004045/WC/22012035030428) 34603 2448 0
39 AACHAL 20/03/2023 4 Naveen percolation tank nirman karya (1738004045/WC/22012035030428) 37240 816 0
Sub Total FY 2223 49 9996 0
40 AACHAL 11/04/2023 9 Naveen percolation tank nirman karya (1738004045/WC/22012035030428) 599 1989 0
41 अंजना 31/12/2023 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 17591 1326 0
42 भाऊलाल 31/12/2023 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 17590 1326 0
43 AACHAL 17/01/2024 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 19168 1326 0
44 अंजना 17/01/2024 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 19167 1326 0
45 AACHAL 29/01/2024 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 20225 1326 0
46 अंजना 29/01/2024 6 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 20224 1326 0
47 AACHAL 29/01/2024 7 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 20890 1547 0
48 अंजना 05/02/2024 7 Khet talab(thansingh/diwaru)nirman karya (1738004045/IF/22012035176125) 20890 1547 0
Sub Total FY 2324 59 13039 0