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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/45 Family Id: 45
Name of Head of Household: NEMENDRA
: MULCHAND
Category: OTH
Date of Registration: 2/17/2006
Address: 35
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 45
: 45
S.No Name of Applicant Age Bank/Postoffice
1 ewypan Female 67
2 feydk Male 62
3 egsUnz Male 21
4 रोशनलाल Male 45
5 NEMENDRA Male 30 Union Bank of India


                  



S.No Name of Applicant
1 605982 NEMENDRA 30/06/2018~~12/07/2018~~13 12
2 1884316 12/02/2019~~17/02/2019~~6 6
3 916902 12/06/2019~~17/06/2019~~6 6
4 1043804 21/06/2019~~26/06/2019~~6 6
5 544068 28/05/2020~~02/06/2020~~6 6
6 793788 07/06/2020~~12/06/2020~~6 6
7 951500 13/06/2020~~18/06/2020~~6 6
8 1096106 21/06/2020~~26/06/2020~~6 6
9 1633944 08/10/2020~~13/10/2020~~6 6
10 2829606 08/01/2021~~13/01/2021~~6 6
11 248777 21/04/2021~~26/04/2021~~6 6
12 349348 27/04/2021~~02/05/2021~~6 6
13 462270 03/05/2021~~08/05/2021~~6 6
14 586127 09/05/2021~~14/05/2021~~6 6
15 676854 15/05/2021~~20/05/2021~~6 6
16 783685 21/05/2021~~26/05/2021~~6 6
17 942786 27/05/2021~~01/06/2021~~6 6
18 1092863 03/06/2021~~08/06/2021~~6 6
19 1241482 09/06/2021~~14/06/2021~~6 6
20 1366362 16/06/2021~~21/06/2021~~6 6
21 1470385 22/06/2021~~27/06/2021~~6 6
22 1566514 30/06/2021~~05/07/2021~~6 6
23 2699851 05/01/2022~~09/01/2022~~5 5
24 2748459 11/01/2022~~15/01/2022~~5 5
25 2902272 01/02/2022~~05/02/2022~~5 5
26 3252410 11/03/2022~~15/03/2022~~5 5
27 3307770 16/03/2022~~20/03/2022~~5 5
28 2169842 13/01/2023~~18/01/2023~~6 6
29 746884 08/06/2023~~13/06/2023~~6 6
30 841970 14/06/2023~~19/06/2023~~6 6


S.No Name of Applicant Work Name
1 605982 NEMENDRA 30/06/2018~~12/07/2018~~13 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
2 1884316 12/02/2019~~17/02/2019~~6 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
3 916902 12/06/2019~~17/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
4 1043804 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119)
5 544068 28/05/2020~~02/06/2020~~6 6 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
6 793788 07/06/2020~~12/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
7 951500 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
8 1096106 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
9 1633944 08/10/2020~~13/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
10 2829606 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
11 248777 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
12 349348 27/04/2021~~02/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
13 462270 03/05/2021~~08/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
14 586127 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
15 676854 15/05/2021~~20/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
16 783685 21/05/2021~~26/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
17 942786 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
18 1092863 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914)
19 1241482 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136)
20 1366362 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139)
21 1470385 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
22 1566514 30/06/2021~~05/07/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
23 2699851 05/01/2022~~09/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576)
24 2748459 11/01/2022~~15/01/2022~~5 5 ROSHANLAL BISEN KE GHAR KE PASS SOKPIT GADDA NIRMAN (1738004022/RS/22012034583027)
25 2902272 01/02/2022~~05/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011)
26 3252410 11/03/2022~~15/03/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493)
27 3307770 16/03/2022~~20/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038)
28 2169842 13/01/2023~~18/01/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
29 746884 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
30 841970 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEMENDRA 30/06/2018 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 2643 1044 0
2 NEMENDRA 07/07/2018 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 2644 1044 0
3 NEMENDRA 12/02/2019 6 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 8814 1044 0
Sub Total FY 1819 18 3132 0
4 NEMENDRA 12/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4704 1056 0
5 NEMENDRA 21/06/2019 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119) 5459 1056 0
Sub Total FY 1920 12 2112 0
6 NEMENDRA 27/05/2020 6 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 3145 1140 0
7 NEMENDRA 07/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4244 1140 0
8 NEMENDRA 13/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4916 1140 0
9 NEMENDRA 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
10 NEMENDRA 08/10/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10255 1140 0
11 NEMENDRA 08/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 1140 0
Sub Total FY 2021 36 6840 0
12 NEMENDRA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
13 NEMENDRA 27/04/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 2270 1158 0
14 NEMENDRA 03/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3008 1158 0
15 NEMENDRA 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
16 NEMENDRA 15/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4281 1158 0
17 NEMENDRA 21/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4942 1158 0
18 NEMENDRA 27/05/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 5909 1158 0
19 NEMENDRA 03/06/2021 6 MEDBANDHAN RAJESH/JHANAK PATLE (1738004022/IF/22012034720914) 6626 1158 0
20 NEMENDRA 09/06/2021 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136) 7320 1158 0
21 NEMENDRA 16/06/2021 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139) 8050 1158 0
22 NEMENDRA 22/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 8938 1158 0
23 NEMENDRA 30/06/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 9809 1158 0
24 NEMENDRA 05/01/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18669 965 0
25 NEMENDRA 11/01/2022 3 ROSHANLAL BISEN KE GHAR KE PASS SOKPIT GADDA NIRMAN (1738004022/RS/22012034583027) 18943 579 0
26 NEMENDRA 01/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034629011) 19834 965 0
27 NEMENDRA 11/03/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493) 24426 965 0
28 NEMENDRA 16/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640038) 25129 965 0
Sub Total FY 2122 95 18335 0
29 NEMENDRA 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6951 1326 0
30 NEMENDRA 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7544 1326 0
Sub Total FY 2324 12 2652 0