Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/230 Family Id: 230
Name of Head of Household: SAKHRU
: AMRU
Category: ST
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 230
:
S.No Name of Applicant Age Bank/Postoffice
1 SAKHRU Male 35 State Bank of India
2 BHAGWATI Female 30


                  



S.No Name of Applicant
1 23100 BHAGWATI 02/04/2017~~16/04/2017~~15 14
2 23099 SAKHRU 02/04/2017~~16/04/2017~~15 14
3 1058008 13/12/2017~~20/12/2017~~8 7
4 1257891 23/01/2018~~07/02/2018~~16 14
5 1347595 12/02/2018~~27/02/2018~~16 14
6 756329 20/08/2018~~27/08/2018~~8 7
7 984596 10/10/2018~~25/10/2018~~16 14
8 1182576 14/11/2018~~29/11/2018~~16 14
9 1479197 16/01/2019~~22/01/2019~~7 6
10 108636 17/04/2019~~30/04/2019~~14 12
11 440388 20/05/2019~~02/06/2019~~14 12
12 681075 08/06/2019~~21/06/2019~~14 12
13 1036425 21/09/2019~~27/09/2019~~7 6
14 1098732 17/10/2019~~23/10/2019~~7 6
15 1305615 21/12/2019~~27/12/2019~~7 6
16 1415870 07/01/2020~~13/01/2020~~7 6
17 1488600 20/01/2020~~26/01/2020~~7 6
18 1585332 08/02/2020~~14/02/2020~~7 6
19 636649 04/06/2020~~17/06/2020~~14 12
20 915205 22/06/2020~~28/06/2020~~7 6
21 1214949 28/07/2020~~03/08/2020~~7 6
22 1237009 04/08/2020~~10/08/2020~~7 6
23 1300698 13/08/2020~~19/08/2020~~7 6
24 1360894 23/08/2020~~29/08/2020~~7 6
25 1482644 08/09/2020~~14/09/2020~~7 6
26 1542750 17/09/2020~~23/09/2020~~7 6
27 2070632 01/12/2020~~07/12/2020~~7 6
28 2214508 15/12/2020~~28/12/2020~~14 12
29 2856878 21/02/2021~~27/02/2021~~7 6
30 2939993 04/03/2021~~11/03/2021~~8 7
31 181616 19/04/2021~~25/04/2021~~7 6
32 465525 17/05/2021~~23/05/2021~~7 6
33 858486 13/06/2021~~19/06/2021~~7 6
34 1118069 08/07/2021~~14/07/2021~~7 6
35 1715814 07/11/2021~~13/11/2021~~7 6
36 2340204 15/02/2022~~21/02/2022~~7 6
37 237780 25/04/2022~~10/05/2022~~16 14
38 539307 24/05/2022~~31/05/2022~~8 7
39 675725 04/06/2022~~11/06/2022~~8 7
40 780376 15/06/2022~~22/06/2022~~8 7
41 858276 01/07/2022~~08/07/2022~~8 7
42 881400 09/07/2022~~16/07/2022~~8 7
43 883813 17/07/2022~~30/07/2022~~14 12
44 1294896 16/11/2022~~22/11/2022~~7 6
45 1347437 24/11/2022~~30/11/2022~~7 6
46 1409978 04/12/2022~~10/12/2022~~7 6
47 1460442 11/12/2022~~17/12/2022~~7 6
48 1512731 18/12/2022~~24/12/2022~~7 6
49 1955040 18/03/2023~~24/03/2023~~7 6
50 1095685 03/11/2023~~09/11/2023~~7 6
51 1145330 25/11/2023~~01/12/2023~~7 6
52 1329209 22/12/2023~~28/12/2023~~7 6
53 1832951 14/03/2024~~20/03/2024~~7 7
54 1849575 21/03/2024~~23/03/2024~~3 3


S.No Name of Applicant Work Name
1 23100 BHAGWATI 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
2 23099 SAKHRU 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
3 1058008 13/12/2017~~20/12/2017~~8 7 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
4 1257891 23/01/2018~~07/02/2018~~16 14 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274)
5 1347595 12/02/2018~~27/02/2018~~16 14 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274)
6 756329 20/08/2018~~27/08/2018~~8 7 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
7 984596 10/10/2018~~25/10/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
8 1182576 14/11/2018~~29/11/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
9 1479197 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
10 108636 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
11 440388 20/05/2019~~02/06/2019~~14 18 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
12 681075 08/06/2019~~21/06/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
13 1036425 21/09/2019~~27/09/2019~~7 6 cc road nirman kary kirpal ke ghar se rajaram ke badi tak (1735005016/RC/22012034470915)
14 1098732 17/10/2019~~23/10/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
15 1305615 21/12/2019~~27/12/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
16 1415870 07/01/2020~~13/01/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
17 1488600 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
18 1585332 08/02/2020~~14/02/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
19 636649 04/06/2020~~17/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941)
20 915205 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941)
21 1214949 28/07/2020~~03/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941)
22 1237009 04/08/2020~~10/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941)
23 1300698 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396801 (1735005016/IF/IAY/2549581)
24 1360894 23/08/2020~~29/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941)
25 1482644 08/09/2020~~14/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396801 (1735005016/IF/IAY/2549581)
26 1542750 17/09/2020~~23/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396801 (1735005016/IF/IAY/2549581)
27 2070632 01/12/2020~~07/12/2020~~7 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379)
28 2214508 15/12/2020~~28/12/2020~~14 12 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379)
29 2856878 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
30 2939993 04/03/2021~~11/03/2021~~8 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
31 181616 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
32 465525 17/05/2021~~23/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
33 858486 13/06/2021~~19/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4581094 (1735005016/IF/IAY/2933101)
34 1118069 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4581094 (1735005016/IF/IAY/2933101)
35 1715814 07/11/2021~~13/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4581094 (1735005016/IF/IAY/2933101)
36 2340204 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
37 237780 25/04/2022~~10/05/2022~~16 14 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
38 539307 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
39 675725 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
40 780376 15/06/2022~~22/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
41 858276 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
42 881400 09/07/2022~~16/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
43 883813 17/07/2022~~30/07/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA WARD NO 20 RATAN BAIGA KE GHAR KE PAS UMARIYA (1735005008/WC/22012034619867)
44 1294896 16/11/2022~~22/11/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
45 1347437 24/11/2022~~30/11/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
46 1409978 04/12/2022~~10/12/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
47 1460442 11/12/2022~~17/12/2022~~7 6 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637)
48 1512731 18/12/2022~~24/12/2022~~7 6 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637)
49 1955040 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
50 1095685 03/11/2023~~09/11/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
51 1145330 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
52 1329209 22/12/2023~~28/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
53 1832951 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
54 1849575 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAKHRU 13/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 19563 600 0
2 SAKHRU 23/01/2018 6 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274) 22091 600 0
3 SAKHRU 30/01/2018 6 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274) 22092 720 0
Sub Total FY 1718 18 1920 0
4 SAKHRU 20/08/2018 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179) 12673 900 0
5 SAKHRU 10/10/2018 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 17899 804 0
6 SAKHRU 18/10/2018 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 18620 804 0
Sub Total FY 1819 18 2508 0
7 SAKHRU 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
8 SAKHRU 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
9 SAKHRU 20/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 900 0
10 SAKHRU 27/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 1050 0
11 SAKHRU 08/06/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 8428 900 0
12 SAKHRU 15/06/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 8429 1050 0
13 SAKHRU 21/09/2019 7 cc road nirman kary kirpal ke ghar se rajaram ke badi tak (1735005016/RC/22012034470915) 16228 1050 0
14 SAKHRU 17/10/2019 1 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 17522 150 0
15 SAKHRU 21/12/2019 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 22003 900 0
16 SAKHRU 07/01/2020 7 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 24147 1120 0
17 SAKHRU 20/01/2020 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 25637 960 0
18 SAKHRU 08/02/2020 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 26999 960 0
Sub Total FY 1920 71 10840 0
19 SAKHRU 04/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941) 11177 1330 0
20 SAKHRU 11/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941) 11178 1330 0
21 SAKHRU 22/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941) 14844 1330 0
22 SAKHRU 28/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941) 18573 1330 0
23 SAKHRU 04/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941) 18885 1140 0
24 SAKHRU 13/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396801 (1735005016/IF/IAY/2549581) 19591 1330 0
25 SAKHRU 23/08/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362659 (1735005016/IF/IAY/2548941) 20373 950 0
26 SAKHRU 08/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396801 (1735005016/IF/IAY/2549581) 21542 1330 0
27 SAKHRU 17/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396801 (1735005016/IF/IAY/2549581) 22083 1140 0
28 SAKHRU 01/12/2020 5 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 26301 950 0
29 SAKHRU 15/12/2020 4 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 27288 760 0
30 SAKHRU 22/12/2020 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 27289 1140 0
31 SAKHRU 21/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 33291 1330 0
32 SAKHRU 04/03/2021 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34251 950 0
Sub Total FY 2021 86 16340 0
33 SAKHRU 19/04/2021 4 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2126 760 0
34 SAKHRU 13/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4581094 (1735005016/IF/IAY/2933101) 10167 1351 0
35 SAKHRU 08/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4581094 (1735005016/IF/IAY/2933101) 14211 1330 0
36 SAKHRU 07/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4581094 (1735005016/IF/IAY/2933101) 23948 1330 0
37 SAKHRU 15/02/2022 3 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 33367 540 0
Sub Total FY 2122 28 5311 0
38 SAKHRU 27/04/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8116 1330 0
39 SAKHRU 04/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8117 1400 0
40 SAKHRU 24/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 13664 1400 0
41 SAKHRU 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17039 1400 0
42 SAKHRU 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
43 SAKHRU 02/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 1400 0
44 SAKHRU 09/07/2022 4 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 23748 800 0
45 SAKHRU 17/07/2022 7 SARWJANIK KOOP NIRMAN KARYA WARD NO 20 RATAN BAIGA KE GHAR KE PAS UMARIYA (1735005008/WC/22012034619867) 23852 1400 0
46 SAKHRU 04/12/2022 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 41002 1400 0
47 SAKHRU 11/12/2022 7 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637) 42018 1400 0
48 SAKHRU 18/12/2022 7 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637) 43240 1400 0
Sub Total FY 2223 69 13710 0
49 SAKHRU 22/12/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 31206 1356.6 0
50 SAKHRU 14/03/2024 6 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40820 1200 0
51 SAKHRU 21/03/2024 2 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41273 400 0
Sub Total FY 2324 14 2956.6 0