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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/455 Family Id: 455
Name of Head of Household: Bhupendra nagvanci
: Ratan
Category: ST
Date of Registration: 10/2/2019
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 455
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhupendra nagvanci Male 22 Union Bank of India


                  



S.No Name of Applicant
1 452085 Bhupendra nagvanci 05/11/2019~~11/11/2019~~7 6
2 470725 12/11/2019~~18/11/2019~~7 6
3 490467 19/11/2019~~25/11/2019~~7 6
4 513140 26/11/2019~~02/12/2019~~7 6
5 535631 03/12/2019~~09/12/2019~~7 6
6 551502 10/12/2019~~16/12/2019~~7 6
7 574199 17/12/2019~~23/12/2019~~7 6
8 595230 24/12/2019~~30/12/2019~~7 6
9 613565 31/12/2019~~06/01/2020~~7 6
10 645088 07/01/2020~~13/01/2020~~7 6
11 666044 14/01/2020~~20/01/2020~~7 6
12 684441 21/01/2020~~27/01/2020~~7 6
13 706803 28/01/2020~~03/02/2020~~7 6
14 24474 28/04/2020~~04/05/2020~~7 6
15 49423 05/05/2020~~11/05/2020~~7 6
16 79808 12/05/2020~~18/05/2020~~7 6
17 115478 19/05/2020~~25/05/2020~~7 6
18 152584 26/05/2020~~01/06/2020~~7 6
19 306184 16/06/2020~~22/06/2020~~7 6
20 360723 23/06/2020~~29/06/2020~~7 6
21 412099 30/06/2020~~06/07/2020~~7 6
22 463734 07/07/2020~~13/07/2020~~7 6
23 493390 14/07/2020~~20/07/2020~~7 6
24 530708 21/07/2020~~27/07/2020~~7 6
25 562121 28/07/2020~~03/08/2020~~7 6
26 591752 04/08/2020~~10/08/2020~~7 6
27 619849 11/08/2020~~17/08/2020~~7 6
28 646960 18/08/2020~~24/08/2020~~7 6
29 675434 25/08/2020~~31/08/2020~~7 6
30 1372030 26/01/2021~~29/01/2021~~4 4
31 412234 21/06/2022~~27/06/2022~~7 6
32 448769 28/06/2022~~04/07/2022~~7 6
33 472867 05/07/2022~~11/07/2022~~7 6


S.No Name of Applicant Work Name
1 452085 Bhupendra nagvanci 05/11/2019~~11/11/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
2 470725 12/11/2019~~18/11/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
3 490467 19/11/2019~~25/11/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
4 513140 26/11/2019~~02/12/2019~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
5 535631 03/12/2019~~09/12/2019~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
6 551502 10/12/2019~~16/12/2019~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
7 574199 17/12/2019~~23/12/2019~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
8 595230 24/12/2019~~30/12/2019~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
9 613565 31/12/2019~~06/01/2020~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
10 645088 07/01/2020~~13/01/2020~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
11 666044 14/01/2020~~20/01/2020~~7 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333)
12 684441 21/01/2020~~27/01/2020~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
13 706803 28/01/2020~~03/02/2020~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
14 24474 28/04/2020~~04/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
15 49423 05/05/2020~~11/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
16 79808 12/05/2020~~18/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
17 115478 19/05/2020~~25/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
18 152584 26/05/2020~~01/06/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
19 306184 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
20 360723 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
21 412099 30/06/2020~~06/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
22 463734 07/07/2020~~13/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
23 493390 14/07/2020~~20/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
24 530708 21/07/2020~~27/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
25 562121 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
26 591752 04/08/2020~~10/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
27 619849 11/08/2020~~17/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
28 646960 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
29 675434 25/08/2020~~31/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
30 1372030 26/01/2021~~29/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
31 412234 21/06/2022~~27/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106441202 (1710006038/IF/IAY/3963440)
32 448769 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106441202 (1710006038/IF/IAY/3963440)
33 472867 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106441202 (1710006038/IF/IAY/3963440)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhupendra nagvanci 05/11/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 7692 1056 0
2 Bhupendra nagvanci 26/11/2019 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 8285 1056 0
3 Bhupendra nagvanci 03/12/2019 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 8652 1056 0
4 Bhupendra nagvanci 10/12/2019 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 8963 1056 0
5 Bhupendra nagvanci 17/12/2019 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 9426 1056 0
6 Bhupendra nagvanci 24/12/2019 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 9770 1056 0
7 Bhupendra nagvanci 31/12/2019 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 10121 1056 0
8 Bhupendra nagvanci 07/01/2020 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 10569 1056 0
9 Bhupendra nagvanci 14/01/2020 6 DEORI HITESHI KAPIL DHARA RAJJU/KUDDE (1710006038/IF/22012034498333) 10925 1056 0
10 Bhupendra nagvanci 21/01/2020 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 11212 1056 0
11 Bhupendra nagvanci 28/01/2020 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 11557 1056 0
Sub Total FY 1920 66 11616 0
12 Bhupendra nagvanci 28/04/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 615 1140 0
13 Bhupendra nagvanci 05/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 1031 1140 0
14 Bhupendra nagvanci 12/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 1482 1140 0
15 Bhupendra nagvanci 19/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 2079 1140 0
16 Bhupendra nagvanci 26/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 2853 1140 0
17 Bhupendra nagvanci 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
18 Bhupendra nagvanci 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
19 Bhupendra nagvanci 30/06/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 6837 1140 0
20 Bhupendra nagvanci 07/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 7521 1140 0
21 Bhupendra nagvanci 14/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8026 1140 0
22 Bhupendra nagvanci 21/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8619 1140 0
23 Bhupendra nagvanci 28/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 9330 1140 0
24 Bhupendra nagvanci 04/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10023 1140 0
25 Bhupendra nagvanci 11/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10825 1140 0
26 Bhupendra nagvanci 18/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 11530 1140 0
27 Bhupendra nagvanci 25/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12287 1140 0
28 Bhupendra nagvanci 26/01/2021 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 25014 760 0
Sub Total FY 2021 100 19000 0
29 Bhupendra nagvanci 21/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106441202 (1710006038/IF/IAY/3963440) 16387 1351 0
30 Bhupendra nagvanci 28/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106441202 (1710006038/IF/IAY/3963440) 19603 1351 0
31 Bhupendra nagvanci 05/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106441202 (1710006038/IF/IAY/3963440) 21340 1351 0
Sub Total FY 2223 21 4053 0