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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-029-001/222 Family Id: 222
Name of Head of Household: दवारका
: माधो
Category: SC
Date of Registration: 2/26/2006
Address: NA
Villages:
Panchayat: मनेरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: YES : 17155
:
S.No Name of Applicant Age Bank/Postoffice
1 दवारका Female 55 Bank of Maharastra


                  



S.No Name of Applicant
1 418964 दवारका 26/05/2017~~01/06/2017~~7 6
2 543396 06/06/2017~~12/06/2017~~7 6
3 986066 14/08/2017~~20/08/2017~~7 6
4 1024819 02/09/2017~~08/09/2017~~7 6
5 1150164 14/10/2017~~20/10/2017~~7 6
6 1162348 23/10/2017~~29/10/2017~~7 6
7 1456373 03/02/2018~~09/02/2018~~7 6
8 205115 21/05/2018~~27/05/2018~~7 6
9 370801 08/06/2018~~14/06/2018~~7 6
10 475942 19/06/2018~~25/06/2018~~7 6
11 972341 17/10/2018~~23/10/2018~~7 6
12 1138947 14/11/2018~~21/11/2018~~8 7
13 1188176 23/11/2018~~29/11/2018~~7 6
14 1209579 30/11/2018~~06/12/2018~~7 6
15 1359960 20/12/2018~~26/12/2018~~7 6
16 1602807 12/01/2019~~18/01/2019~~7 6
17 1937181 19/02/2019~~25/02/2019~~7 6
18 1645461 10/02/2020~~16/02/2020~~7 6
19 1703462 19/02/2020~~25/02/2020~~7 6
20 263264 13/05/2020~~19/05/2020~~7 6
21 555313 28/05/2020~~03/06/2020~~7 6
22 790218 06/06/2020~~12/06/2020~~7 6
23 984971 15/06/2020~~21/06/2020~~7 6
24 1192826 30/06/2020~~06/07/2020~~7 6
25 2315533 08/12/2020~~14/12/2020~~7 6
26 2442627 16/12/2020~~22/12/2020~~7 6
27 2609802 25/12/2020~~26/12/2020~~2 2
28 2664122 29/12/2020~~04/01/2021~~7 6
29 2768376 05/01/2021~~11/01/2021~~7 6
30 2903764 12/01/2021~~18/01/2021~~7 6
31 3010136 19/01/2021~~25/01/2021~~7 6
32 3174713 04/02/2021~~07/02/2021~~4 4
33 77822 06/04/2021~~12/04/2021~~7 6
34 882581 24/05/2021~~30/05/2021~~7 6
35 1042157 31/05/2021~~06/06/2021~~7 6
36 1264872 09/06/2021~~15/06/2021~~7 6
37 2909096 01/02/2022~~07/02/2022~~7 6
38 2976953 09/02/2022~~15/02/2022~~7 6
39 105274 06/04/2022~~12/04/2022~~7 6
40 201389 15/04/2022~~21/04/2022~~7 6
41 314491 24/04/2022~~28/04/2022~~5 5
42 1719714 21/11/2022~~27/11/2022~~7 6
43 1771462 28/11/2022~~04/12/2022~~7 6
44 1836790 05/12/2022~~11/12/2022~~7 6
45 2172171 13/01/2023~~19/01/2023~~7 6
46 168317 24/04/2023~~30/04/2023~~7 6
47 245544 01/05/2023~~07/05/2023~~7 6
48 564473 26/05/2023~~01/06/2023~~7 6
49 1654877 15/12/2023~~17/12/2023~~3 3
50 1694855 19/12/2023~~25/12/2023~~7 6
51 1751217 26/12/2023~~30/12/2023~~5 5
52 1806764 31/12/2023~~06/01/2024~~7 6
53 1871444 08/01/2024~~14/01/2024~~7 6


S.No Name of Applicant Work Name
1 418964 दवारका 26/05/2017~~01/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700)
2 543396 06/06/2017~~12/06/2017~~7 6 MANERI KANERI ME KHAM TALAB GEERNODAR KARY (1738010029/WC/22012034327430)
3 986066 14/08/2017~~20/08/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831)
4 1024819 02/09/2017~~08/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831)
5 1150164 14/10/2017~~20/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831)
6 1162348 23/10/2017~~29/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831)
7 1456373 03/02/2018~~09/02/2018~~7 6 MANERI KANERI ME KHAM TALAB GEERNODAR KARY (1738010029/WC/22012034327430)
8 205115 21/05/2018~~27/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700)
9 370801 08/06/2018~~14/06/2018~~7 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
10 475942 19/06/2018~~25/06/2018~~7 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
11 972341 17/10/2018~~23/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700)
12 1138947 14/11/2018~~21/11/2018~~8 7 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700)
13 1188176 23/11/2018~~29/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700)
14 1209579 30/11/2018~~06/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700)
15 1359960 20/12/2018~~26/12/2018~~7 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
16 1602807 12/01/2019~~18/01/2019~~7 6 MANERI BAG NAHAR PODH NARSRI KE AAS PAS C P T NALI NIRMAN (1738010029/WC/22012034431601)
17 1937181 19/02/2019~~25/02/2019~~7 6 Maneri minakshi upyojna Thanuram sadhuram bharne (1738010029/FR/22012034319868)
18 1645461 10/02/2020~~16/02/2020~~7 6 MANERI BHUMI SHILPI RAMESH/MYARAM (1738010029/IF/22012034524859)
19 1703462 19/02/2020~~25/02/2020~~7 6 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362)
20 263264 13/05/2020~~19/05/2020~~7 6 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
21 555313 28/05/2020~~03/06/2020~~7 6 MANERI MINAKSHI GAYTRI /SHIVKUMAR (1738010029/FR/22012034320488)
22 790218 06/06/2020~~12/06/2020~~7 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
23 984971 15/06/2020~~21/06/2020~~7 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
24 1192826 30/06/2020~~06/07/2020~~7 6 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362)
25 2315533 08/12/2020~~14/12/2020~~7 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
26 2442627 16/12/2020~~22/12/2020~~7 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
27 2609802 25/12/2020~~26/12/2020~~2 2 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)
28 2664122 29/12/2020~~04/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
29 2768376 05/01/2021~~11/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
30 2903764 12/01/2021~~18/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
31 3010136 19/01/2021~~25/01/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
32 3174713 04/02/2021~~07/02/2021~~4 4 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)
33 77822 06/04/2021~~12/04/2021~~7 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)
34 882581 24/05/2021~~30/05/2021~~7 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909)
35 1042157 31/05/2021~~06/06/2021~~7 6 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947)
36 1264872 09/06/2021~~15/06/2021~~7 6 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947)
37 2909096 01/02/2022~~07/02/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
38 2976953 09/02/2022~~15/02/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
39 105274 06/04/2022~~12/04/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
40 201389 15/04/2022~~21/04/2022~~7 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
41 314491 24/04/2022~~28/04/2022~~5 5 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)
42 1719714 21/11/2022~~27/11/2022~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
43 1771462 28/11/2022~~04/12/2022~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
44 1836790 05/12/2022~~11/12/2022~~7 6 MANERI SUNARBODI TALAB JIRNODAR KARY (1738010029/WH/22012034907655)
45 2172171 13/01/2023~~19/01/2023~~7 24 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
46 168317 24/04/2023~~30/04/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
47 245544 01/05/2023~~07/05/2023~~7 6 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430)
48 564473 26/05/2023~~01/06/2023~~7 6 MANERI MINAKSHI TALAB RANJANLAL/MUNSHI (1738010029/FR/22012034321255)
49 1654877 15/12/2023~~17/12/2023~~3 3 MANERI YADORAVPARDHI KE MKAN SE BODH BIHAR TAK SIMENT ROD AND NALI (1738010029/RC/22012034661397)
50 1694855 19/12/2023~~25/12/2023~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
51 1751217 26/12/2023~~30/12/2023~~5 5 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
52 1806764 31/12/2023~~06/01/2024~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)
53 1871444 08/01/2024~~14/01/2024~~7 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दवारका 26/05/2017 6 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700) 2082 1002 0
2 दवारका 14/08/2017 6 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831) 7600 1032 0
3 दवारका 02/09/2017 6 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831) 8502 1032 0
4 दवारका 14/10/2017 5 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831) 10509 860 0
5 दवारका 24/10/2017 6 Construction of IAY House -IAY REG. NO. MP3754525 (1738010029/IF/IAY/976831) 10650 1032 0
6 दवारका 03/02/2018 6 MANERI KANERI ME KHAM TALAB GEERNODAR KARY (1738010029/WC/22012034327430) 13910 900 0
Sub Total FY 1718 35 5858 0
7 दवारका 21/05/2018 6 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700) 1598 1044 0
8 दवारका 08/06/2018 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814) 2772 900 0
9 दवारका 19/06/2018 6 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814) 3217 900 0
10 दवारका 17/10/2018 7 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700) 11139 1218 0
11 दवारका 14/11/2018 7 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700) 13813 1218 0
12 दवारका 23/11/2018 7 Construction of IAY House -IAY REG. NO. MP-38-010-029-001/17155 (1738010029/IF/IAY/108700) 14371 1218 0
13 दवारका 20/12/2018 2 main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814) 16334 200 0
14 दवारका 11/01/2019 6 MANERI BAG NAHAR PODH NARSRI KE AAS PAS C P T NALI NIRMAN (1738010029/WC/22012034431601) 17994 660 0
15 दवारका 19/02/2019 6 Maneri minakshi upyojna Thanuram sadhuram bharne (1738010029/FR/22012034319868) 19548 720 0
Sub Total FY 1819 53 8078 0
16 दवारका 10/02/2020 3 MANERI BHUMI SHILPI RAMESH/MYARAM (1738010029/IF/22012034524859) 12644 390 0
17 दवारका 19/02/2020 2 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362) 13357 300 0
Sub Total FY 1920 5 690 0
18 दवारका 13/05/2020 7 MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399) 1577 1050 0
19 दवारका 28/05/2020 6 MANERI MINAKSHI GAYTRI /SHIVKUMAR (1738010029/FR/22012034320488) 3622 900 0
20 दवारका 06/06/2020 7 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525) 5678 1050 0
21 दवारका 15/06/2020 6 MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525) 6768 900 0
22 दवारका 30/06/2020 4 MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362) 8941 600 0
23 दवारका 08/12/2020 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915) 20058 900 0
24 दवारका 16/12/2020 6 MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915) 20649 900 0
25 दवारका 29/12/2020 5 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 21822 750 0
26 दवारका 05/01/2021 5 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 22346 750 0
27 दवारका 12/01/2021 6 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 22955 900 0
28 दवारका 19/01/2021 4 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 23420 600 0
29 दवारका 04/02/2021 3 KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388) 24012 450 0
Sub Total FY 2021 65 9750 0
30 दवारका 06/04/2021 4 MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643) 869 600 0
31 दवारका 24/05/2021 6 CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909) 7425 900 0
32 दवारका 31/05/2021 5 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947) 8698 800 0
33 दवारका 09/06/2021 6 CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947) 10625 960 0
34 दवारका 01/02/2022 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 31264 900 0
35 दवारका 09/02/2022 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 32036 1020 0
Sub Total FY 2122 33 5180 0
36 दवारका 06/04/2022 5 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 3840 850 0
37 दवारका 15/04/2022 6 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 6148 900 0
38 दवारका 24/04/2022 4 MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399) 7868 600 0
39 दवारका 13/01/2023 1 MANERI BAJAR CHOK SE AMRAI PULIYA TAK JAL NIKASI KARY (1738010029/FP/22012034631430) 42242 170 0
Sub Total FY 2223 16 2520 0
40 दवारका 15/12/2023 2 MANERI YADORAVPARDHI KE MKAN SE BODH BIHAR TAK SIMENT ROD AND NALI (1738010029/RC/22012034661397) 23512 400 0
41 दवारका 19/12/2023 5 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 23972 900 0
42 दवारका 26/12/2023 5 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 24672 900 0
43 दवारका 31/12/2023 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 25562 1080 0
44 दवारका 08/01/2024 6 MANERI SEGRISESAN SED KE PAS LAGHU TALAB NIRMAN KARY (1738010029/WC/22012035108142) 26638 1080 0
Sub Total FY 2324 24 4360 0