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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/934-B Family Id: 934-B
Name of Head of Household: SATISH
: PREMLAL
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 934-B
:
S.No Name of Applicant Age Bank/Postoffice
1 SATISH PREMLAL Male 38 State Bank of India
2 SALITA SATISH Female 30 Central Bank Of India


                  



S.No Name of Applicant
1 2326635 SALITA SATISH 10/12/2020~~16/12/2020~~7 6
2 2326634 SATISH PREMLAL 10/12/2020~~16/12/2020~~7 6
3 2446483 17/12/2020~~23/12/2020~~7 6
4 2707620 SALITA SATISH 01/01/2021~~07/01/2021~~7 6
5 2831328 08/01/2021~~14/01/2021~~7 6
6 2935894 15/01/2021~~21/01/2021~~7 6
7 3108063 29/01/2021~~04/02/2021~~7 6
8 1505744 23/06/2021~~29/06/2021~~7 6
9 1950494 SATISH PREMLAL 24/09/2021~~30/09/2021~~7 6
10 2003272 SALITA SATISH 01/10/2021~~07/10/2021~~7 6
11 2003271 SATISH PREMLAL 01/10/2021~~07/10/2021~~7 6
12 2156729 23/10/2021~~29/10/2021~~7 6
13 2251632 30/10/2021~~05/11/2021~~7 6
14 1019949 SALITA SATISH 28/06/2023~~04/07/2023~~7 6


S.No Name of Applicant Work Name
1 2326635 SALITA SATISH 10/12/2020~~16/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
2 2326634 SATISH PREMLAL 10/12/2020~~16/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
3 2446483 17/12/2020~~23/12/2020~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
4 2707620 SALITA SATISH 01/01/2021~~07/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
5 2831328 08/01/2021~~14/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
6 2935894 15/01/2021~~21/01/2021~~7 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
7 3108063 29/01/2021~~04/02/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
8 1505744 23/06/2021~~29/06/2021~~7 6 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114)
9 1950494 SATISH PREMLAL 24/09/2021~~30/09/2021~~7 6 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114)
10 2003272 SALITA SATISH 01/10/2021~~07/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS VRAKKSHAROPAN KARY (1738010074/IF/22012034347758)
11 2003271 SATISH PREMLAL 01/10/2021~~07/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
12 2156729 23/10/2021~~29/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SAMSHAN ME VRAKSHAROPAN KARY PART 2 (1738010074/IF/22012034352323)
13 2251632 30/10/2021~~05/11/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SHAMSAN ME VRIKSHAROPAN KARY PART 3 (1738010074/IF/22012034377999)
14 1019949 SALITA SATISH 28/06/2023~~04/07/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SALITA SATISH 01/01/2021 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 22061 1140 0
2 SALITA SATISH 08/01/2021 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 22609 1140 0
3 SALITA SATISH 15/01/2021 6 BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394) 23047 1140 0
4 SALITA SATISH 29/01/2021 5 BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216) 23743 950 0
Sub Total FY 2021 23 4370 0
5 SALITA SATISH 23/06/2021 6 BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114) 13111 1158 0
Sub Total FY 2122 6 1158 0