Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/319-A Family Id: 319-A
Name of Head of Household: MADANLAL
: GYANIRAM
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 319-A
:
S.No Name of Applicant Age Bank/Postoffice
1 MADANLAL Male 40
2 aasha Female 37 State Bank of India


                  



S.No Name of Applicant
1 1697442 aasha 22/01/2019~~28/01/2019~~7 6
2 1026386 20/06/2019~~26/06/2019~~7 6
3 1084379 27/06/2019~~03/07/2019~~7 6
4 1134960 05/07/2019~~11/07/2019~~7 6
5 1154603 16/07/2019~~22/07/2019~~7 6
6 1166670 24/07/2019~~30/07/2019~~7 6
7 1177411 01/08/2019~~07/08/2019~~7 6
8 1234922 14/10/2019~~20/10/2019~~7 6
9 1261827 31/10/2019~~06/11/2019~~7 6
10 1286863 09/11/2019~~15/11/2019~~7 6
11 1309433 20/11/2019~~26/11/2019~~7 6
12 361278 27/04/2021~~03/05/2021~~7 6
13 361277 MADANLAL 27/04/2021~~03/05/2021~~7 6


S.No Name of Applicant Work Name
1 1697442 aasha 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
2 1026386 20/06/2019~~26/06/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
3 1084379 27/06/2019~~03/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
4 1134960 05/07/2019~~11/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
5 1154603 16/07/2019~~22/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
6 1166670 24/07/2019~~30/07/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
7 1177411 01/08/2019~~07/08/2019~~7 6 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292)
8 1234922 14/10/2019~~20/10/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735)
9 1261827 31/10/2019~~06/11/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735)
10 1286863 09/11/2019~~15/11/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735)
11 1309433 20/11/2019~~26/11/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735)
12 361278 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
13 361277 MADANLAL 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 aasha 22/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8216 1044 0
Sub Total FY 1819 6 1044 0
2 aasha 20/06/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5351 1056 0
3 aasha 27/06/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5662 1056 0
4 aasha 05/07/2019 5 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5847 880 0
5 aasha 16/07/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5970 1056 0
6 aasha 24/07/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 6031 1056 0
7 aasha 01/08/2019 2 WARASEONI SHAKHA NAHAR KE CHAIN NO 555 SE 577 TSK WATER KOURS KA NIRMAD KARY (1738004034/WH/22012034333292) 6088 294 0
8 aasha 14/10/2019 6 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735) 7197 1056 0
9 aasha 31/10/2019 7 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735) 7738 1232 0
10 aasha 09/11/2019 7 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735) 8266 1232 0
11 aasha 20/11/2019 7 Construction of IAY House -IAY REG. NO. MP1464012 (1738004034/IF/IAY/810735) 8548 1232 0
Sub Total FY 1920 58 10150 0