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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-007-001/42 Family Id: 42
Name of Head of Household: शंकर
: गंगाराम
Category: OTH
Date of Registration: 2/25/2006
Address: NA
Villages:
Panchayat: सावरीर्खुद
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: YES : 25163
:
S.No Name of Applicant Age Bank/Postoffice
1 शंकर Male 50 Bank of Maharastra
2 उर्मीला Female 45
3 इन्‍द्राबाई Female 30
4 अनिल Male 34
5 योगेश Male 30 Bank of Maharastra
6 तिलेश Male 18
7 rakesha Male 25 Bank of Maharastra
8 chandkal Female 23 State Bank of India


                  



S.No Name of Applicant
1 281372 शंकर 31/05/2018~~06/06/2018~~7 6
2 1275379 09/12/2018~~15/12/2018~~7 6
3 1823335 04/02/2019~~17/02/2019~~14 12
4 1936485 18/02/2019~~24/02/2019~~7 6
5 1189108 27/08/2019~~02/09/2019~~7 6
6 1194384 03/09/2019~~09/09/2019~~7 6
7 1198506 10/09/2019~~16/09/2019~~7 6
8 1205333 20/09/2019~~26/09/2019~~7 6
9 996791 16/06/2020~~22/06/2020~~7 6
10 1512841 27/09/2020~~03/10/2020~~7 6
11 2701632 01/01/2021~~07/01/2021~~7 6
12 3380640 05/03/2021~~11/03/2021~~7 6
13 3440894 13/03/2021~~19/03/2021~~7 6
14 3485633 योगेश 20/03/2021~~26/03/2021~~7 6
15 15067 शंकर 02/04/2021~~08/04/2021~~7 6
16 1820407 योगेश 10/09/2021~~16/09/2021~~7 6
17 2159872 शंकर 22/10/2021~~28/10/2021~~7 6
18 2236018 29/10/2021~~04/11/2021~~7 6
19 2335772 18/11/2021~~24/11/2021~~7 6
20 2392105 योगेश 27/11/2021~~03/12/2021~~7 6
21 2392104 शंकर 27/11/2021~~03/12/2021~~7 6
22 2716723 11/01/2022~~28/01/2022~~18 16
23 3022736 योगेश 15/02/2022~~01/03/2022~~15 13
24 3022735 शंकर 15/02/2022~~01/03/2022~~15 13
25 35577 chandkal 01/04/2022~~16/04/2022~~16 14
26 35576 योगेश 01/04/2022~~16/04/2022~~16 14
27 35575 शंकर 01/04/2022~~16/04/2022~~16 14
28 276909 योगेश 21/04/2022~~05/05/2022~~15 13
29 1641127 chandkal 09/11/2022~~15/11/2022~~7 6
30 1899161 13/12/2022~~19/12/2022~~7 6
31 384938 शंकर 13/05/2023~~19/05/2023~~7 6
32 609294 29/05/2023~~04/06/2023~~7 6
33 715214 05/06/2023~~11/06/2023~~7 6
34 818788 12/06/2023~~18/06/2023~~7 6
35 954104 21/06/2023~~27/06/2023~~7 6
36 76117 15/04/2024~~21/04/2024~~7 7
37 100278 22/04/2024~~28/04/2024~~7 7


S.No Name of Applicant Work Name
1 281372 शंकर 31/05/2018~~06/06/2018~~7 6 Sawarikhurd Netam Ke Khet Se Dongargaon Sarhad Tak Nalah Safai Work (1738010007/FP/22012034203907)
2 1275379 09/12/2018~~15/12/2018~~7 6 Sawarikhurd Netam Ke Khet Se Dongargaon Sarhad Tak Nalah Safai Work (1738010007/FP/22012034203907)
3 1823335 04/02/2019~~17/02/2019~~14 12 SAWRIKHURD SHITLA MATA MANDIR SE LAKHAN LAL LILHARE KE GHAR TAK C. C RODA NIRMAN KARY (1738010007/RC/22012034396157)
4 1936485 18/02/2019~~24/02/2019~~7 6 SAWRIKHURD SHITLA MATA MANDIR SE LAKHAN LAL LILHARE KE GHAR TAK C. C RODA NIRMAN KARY (1738010007/RC/22012034396157)
5 1189108 27/08/2019~~02/09/2019~~7 6 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591)
6 1194384 03/09/2019~~09/09/2019~~7 6 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591)
7 1198506 10/09/2019~~16/09/2019~~7 6 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591)
8 1205333 20/09/2019~~26/09/2019~~7 6 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591)
9 996791 16/06/2020~~22/06/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
10 1512841 27/09/2020~~03/10/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
11 2701632 01/01/2021~~07/01/2021~~7 6 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635)
12 3380640 05/03/2021~~11/03/2021~~7 6 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635)
13 3440894 13/03/2021~~19/03/2021~~7 6 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635)
14 3485633 योगेश 20/03/2021~~26/03/2021~~7 6 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635)
15 15067 शंकर 02/04/2021~~08/04/2021~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
16 1820407 योगेश 10/09/2021~~16/09/2021~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
17 2159872 शंकर 22/10/2021~~28/10/2021~~7 6 SAWRIKHURD ACHOLITOLA ME SCHOOLKE PAS SE SIYALAL KE KHET TAK C.P.T NIRMAN KARY (1738010007/LD/22012034571893)
18 2236018 29/10/2021~~04/11/2021~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
19 2335772 18/11/2021~~24/11/2021~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
20 2392105 योगेश 27/11/2021~~03/12/2021~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
21 2392104 शंकर 27/11/2021~~03/12/2021~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
22 2716723 11/01/2022~~28/01/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604447 (1738010007/IF/IAY/2713836)
23 3022736 योगेश 15/02/2022~~01/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274)
24 3022735 शंकर 15/02/2022~~01/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274)
25 35577 chandkal 01/04/2022~~16/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274)
26 35576 योगेश 01/04/2022~~16/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274)
27 35575 शंकर 01/04/2022~~16/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274)
28 276909 योगेश 21/04/2022~~05/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274)
29 1641127 chandkal 09/11/2022~~15/11/2022~~7 6 SAWRIKHURD SHITLA MATA MANDIR SE LATESH DAHARE KE MAKAN TAK C.C.ROAD NIRMAN KARYA (1738010007/RC/22012034614968)
30 1899161 13/12/2022~~19/12/2022~~7 6 SAWRIKHURD SHITLA MATA MANDIR SE LATESH DAHARE KE MAKAN TAK C.C.ROAD NIRMAN KARYA (1738010007/RC/22012034614968)
31 384938 शंकर 13/05/2023~~19/05/2023~~7 6 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635)
32 609294 29/05/2023~~04/06/2023~~7 6 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084)
33 715214 05/06/2023~~11/06/2023~~7 6 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084)
34 818788 12/06/2023~~18/06/2023~~7 6 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084)
35 954104 21/06/2023~~27/06/2023~~7 6 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084)
36 76117 15/04/2024~~21/04/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)
37 100278 22/04/2024~~28/04/2024~~7 7 Sawrikhurd Asolitola Mokchham Me LaghuTalab Nirman Karya (1738010007/WC/22012035113573)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शंकर 09/12/2018 5 Sawarikhurd Netam Ke Khet Se Dongargaon Sarhad Tak Nalah Safai Work (1738010007/FP/22012034203907) 15648 675 0
2 शंकर 04/02/2019 6 SAWRIKHURD SHITLA MATA MANDIR SE LAKHAN LAL LILHARE KE GHAR TAK C. C RODA NIRMAN KARY (1738010007/RC/22012034396157) 19112 900 0
3 शंकर 11/02/2019 6 SAWRIKHURD SHITLA MATA MANDIR SE LAKHAN LAL LILHARE KE GHAR TAK C. C RODA NIRMAN KARY (1738010007/RC/22012034396157) 19113 990 0
4 शंकर 18/02/2019 6 SAWRIKHURD SHITLA MATA MANDIR SE LAKHAN LAL LILHARE KE GHAR TAK C. C RODA NIRMAN KARY (1738010007/RC/22012034396157) 19545 990 0
Sub Total FY 1819 23 3555 0
5 शंकर 27/08/2019 6 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591) 4142 1044 0
6 शंकर 03/09/2019 3 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591) 4220 522 0
7 शंकर 10/09/2019 5 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591) 4315 870 0
8 शंकर 20/09/2019 6 sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591) 4457 1044 0
Sub Total FY 1920 20 3480 0
9 शंकर 01/01/2021 3 sawrikhurd premlal pusham nandlal pusham minachi talab (1738010007/FR/22012034320635) 22025 570 0
Sub Total FY 2021 3 570 0
10 शंकर 11/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604447 (1738010007/IF/IAY/2713836) 29506 2895 0
11 योगेश 15/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274) 32890 2895 0
12 शंकर 15/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274) 32890 2895 0
Sub Total FY 2122 45 8685 0
13 chandkal 01/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274) 1205 3088 0
14 योगेश 01/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274) 1205 3088 0
15 शंकर 01/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274) 1205 3088 0
16 योगेश 21/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948175 (1738010007/IF/IAY/3468274) 7269 2895 0
Sub Total FY 2223 63 12159 0
17 शंकर 29/05/2023 6 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084) 8716 1224 0
18 शंकर 05/06/2023 7 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084) 9966 1428 0
19 शंकर 12/06/2023 7 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084) 11280 1428 0
20 शंकर 21/06/2023 3 Sawrikhurd Bhaisighat Nala Se Pradhanmantri Sadak Tak Sudur Sadak Nirman Karya (1738010007/RC/22012034638084) 12706 612 0
Sub Total FY 2324 23 4692 0