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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/85 Family Id: 85
Name of Head of Household: जानकी
: जैचन्‍द
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 85
:
S.No Name of Applicant Age Bank/Postoffice
1 जानकी Female 20 Indian Overseas Bank
2 जैचन्‍द Male 25


                  



S.No Name of Applicant
1 453281 जानकी 16/06/2018~~22/06/2018~~7 6
2 145111 18/04/2019~~24/04/2019~~7 6
3 1549692 01/10/2020~~07/10/2020~~7 6
4 1650208 09/10/2020~~15/10/2020~~7 6
5 1748640 16/10/2020~~22/10/2020~~7 6
6 2102095 22/11/2020~~28/11/2020~~7 6
7 3227909 10/02/2021~~11/02/2021~~2 2
8 551649 08/05/2021~~14/05/2021~~7 6
9 1126651 04/06/2021~~10/06/2021~~7 6
10 1340483 13/06/2021~~19/06/2021~~7 6
11 2732230 07/01/2022~~13/01/2022~~7 6
12 2761024 15/01/2022~~21/01/2022~~7 6
13 2840989 23/01/2022~~29/01/2022~~7 6
14 3152431 01/03/2022~~07/03/2022~~7 6
15 3222830 09/03/2022~~15/03/2022~~7 6
16 3294208 19/03/2022~~25/03/2022~~7 6
17 997018 13/06/2022~~24/06/2022~~12 12
18 1300974 04/09/2022~~10/09/2022~~7 6
19 1416975 29/09/2022~~05/10/2022~~7 6
20 1557941 29/10/2022~~04/11/2022~~7 6
21 1656330 12/11/2022~~18/11/2022~~7 6
22 1879982 12/12/2022~~18/12/2022~~7 6
23 1955128 19/12/2022~~25/12/2022~~7 6
24 2127406 09/01/2023~~15/01/2023~~7 6
25 2257221 23/01/2023~~29/01/2023~~7 6
26 2311631 30/01/2023~~01/02/2023~~3 3
27 2488073 06/03/2023~~12/03/2023~~7 6
28 2570625 20/03/2023~~26/03/2023~~7 6
29 35126 06/04/2023~~12/04/2023~~7 6
30 569003 26/05/2023~~31/05/2023~~6 6
31 893785 22/06/2023~~28/06/2023~~7 6
32 1019234 29/06/2023~~05/07/2023~~7 6
33 1059569 06/07/2023~~12/07/2023~~7 6
34 1113246 05/08/2023~~11/08/2023~~7 6
35 1263905 07/10/2023~~13/10/2023~~7 6
36 1314997 14/10/2023~~20/10/2023~~7 6
37 1338793 21/10/2023~~27/10/2023~~7 6
38 1470403 15/11/2023~~21/11/2023~~7 6
39 1486119 22/11/2023~~28/11/2023~~7 6
40 1524807 29/11/2023~~05/12/2023~~7 6
41 1568420 06/12/2023~~12/12/2023~~7 6
42 1627169 13/12/2023~~19/12/2023~~7 6
43 1696551 20/12/2023~~26/12/2023~~7 6
44 1767215 27/12/2023~~02/01/2024~~7 6
45 1825400 03/01/2024~~09/01/2024~~7 6
46 1891742 10/01/2024~~16/01/2024~~7 6
47 1959070 17/01/2024~~23/01/2024~~7 6
48 2006383 24/01/2024~~30/01/2024~~7 6
49 1797 01/04/2024~~07/04/2024~~7 7
50 39268 08/04/2024~~14/04/2024~~7 7
51 82724 16/04/2024~~22/04/2024~~7 7
52 109413 24/04/2024~~30/04/2024~~7 7
53 152822 01/05/2024~~07/05/2024~~7 7
54 237929 08/05/2024~~14/05/2024~~7 7
55 300254 15/05/2024~~21/05/2024~~7 7
56 365141 22/05/2024~~28/05/2024~~7 7
57 680760 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 453281 जानकी 16/06/2018~~22/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1423935 (1738005017/IF/IAY/1627189)
2 145111 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK DIPAK KUMAR/MAGRULAL (1738005017/IF/22012034468232)
3 1549692 01/10/2020~~07/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
4 1650208 09/10/2020~~15/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
5 1748640 16/10/2020~~22/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
6 2102095 22/11/2020~~28/11/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
7 3227909 10/02/2021~~11/02/2021~~2 2 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
8 551649 08/05/2021~~14/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
9 1126651 04/06/2021~~10/06/2021~~7 6 Medhbandhan work Munnalal/Daddu (1738005017/IF/22012034483698)
10 1340483 13/06/2021~~19/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
11 2732230 07/01/2022~~13/01/2022~~7 6 MAA KI BAGIYA NIRMAN SHASKIY PS/MS SHALA PARISAR DEORI ME (1738005017/DP/22012034541689)
12 2761024 15/01/2022~~21/01/2022~~7 6 CPT NIRMAN KARYA NURSURI KINARE (1738005017/WC/22012034884075)
13 2840989 23/01/2022~~29/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
14 3152431 01/03/2022~~07/03/2022~~7 6 CPT NIRMAN KARYA NURSURI KINARE (1738005017/WC/22012034884075)
15 3222830 09/03/2022~~15/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
16 3294208 19/03/2022~~25/03/2022~~7 6 MEDHBANDHAN WORK SALIKRAM/CHANGOJI (1738005017/IF/22012034639983)
17 997018 13/06/2022~~24/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126030578 (1738005017/IF/IAY/4011283)
18 1300974 04/09/2022~~10/09/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
19 1416975 29/09/2022~~05/10/2022~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
20 1557941 29/10/2022~~04/11/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
21 1656330 12/11/2022~~18/11/2022~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
22 1879982 12/12/2022~~18/12/2022~~7 6 DABRA DABRI NIRMAN SOHANSINH/BHAGVAT KE KHET ME (1738005017/IF/22012035032303)
23 1955128 19/12/2022~~25/12/2022~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
24 2127406 09/01/2023~~15/01/2023~~7 12 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
25 2257221 23/01/2023~~29/01/2023~~7 6 DABRA DABRI NIRMAN SOHANSINH/BHAGVAT KE KHET ME (1738005017/IF/22012035032303)
26 2311631 30/01/2023~~01/02/2023~~3 3 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
27 2488073 06/03/2023~~12/03/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
28 2570625 20/03/2023~~26/03/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
29 35126 06/04/2023~~12/04/2023~~7 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
30 569003 26/05/2023~~31/05/2023~~6 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
31 893785 22/06/2023~~28/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
32 1019234 29/06/2023~~05/07/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
33 1059569 06/07/2023~~12/07/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
34 1113246 05/08/2023~~11/08/2023~~7 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
35 1263905 07/10/2023~~13/10/2023~~7 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
36 1314997 14/10/2023~~20/10/2023~~7 6 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)
37 1338793 21/10/2023~~27/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3832574 (1738005017/IF/IAY/3520015)
38 1470403 15/11/2023~~21/11/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
39 1486119 22/11/2023~~28/11/2023~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
40 1524807 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
41 1568420 06/12/2023~~12/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
42 1627169 13/12/2023~~19/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3832574 (1738005017/IF/IAY/3520015)
43 1696551 20/12/2023~~26/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
44 1767215 27/12/2023~~02/01/2024~~7 6 MOKCHHADAM SADAK KINARE SAMUDAYIK DABRA NIRMAN (1738005017/WC/22012034983186)
45 1825400 03/01/2024~~09/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
46 1891742 10/01/2024~~16/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
47 1959070 17/01/2024~~23/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
48 2006383 24/01/2024~~30/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
49 1797 01/04/2024~~07/04/2024~~7 7 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
50 39268 08/04/2024~~14/04/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
51 82724 16/04/2024~~22/04/2024~~7 7 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
52 109413 24/04/2024~~30/04/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
53 152822 01/05/2024~~07/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
54 237929 08/05/2024~~14/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
55 300254 15/05/2024~~21/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
56 365141 22/05/2024~~28/05/2024~~7 7 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245)
57 680760 20/06/2024~~26/06/2024~~7 7 NANDAN PhALODHDHHAN SUNIL/DOMAJI KE KHET ME (1738005017/IF/22012035132336)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जानकी 18/04/2019 1 MEDHBANDHAN WORK DIPAK KUMAR/MAGRULAL (1738005017/IF/22012034468232) 473 148 0
Sub Total FY 1920 1 148 0
2 जानकी 01/10/2020 4 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 11923 704 0
Sub Total FY 2021 4 704 0
3 जानकी 04/06/2021 6 Medhbandhan work Munnalal/Daddu (1738005017/IF/22012034483698) 8480 1056 0
4 जानकी 14/06/2021 4 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 10137 704 0
5 जानकी 07/01/2022 5 MAA KI BAGIYA NIRMAN SHASKIY PS/MS SHALA PARISAR DEORI ME (1738005017/DP/22012034541689) 28557 965 0
6 जानकी 15/01/2022 6 CPT NIRMAN KARYA NURSURI KINARE (1738005017/WC/22012034884075) 28741 1110 0
7 जानकी 23/01/2022 1 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 29091 185 0
8 जानकी 09/03/2022 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 34068 1122 0
Sub Total FY 2122 28 5142 0
9 जानकी 13/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126030578 (1738005017/IF/IAY/4011283) 15272 2448 0
10 जानकी 12/12/2022 4 DABRA DABRI NIRMAN SOHANSINH/BHAGVAT KE KHET ME (1738005017/IF/22012035032303) 35114 760 0
11 जानकी 19/12/2022 5 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290) 35751 925 0
12 जानकी 09/01/2023 5 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290) 37950 950 0
13 जानकी 23/01/2023 3 DABRA DABRI NIRMAN SOHANSINH/BHAGVAT KE KHET ME (1738005017/IF/22012035032303) 39452 540 0
Sub Total FY 2223 29 5623 0
14 जानकी 26/05/2023 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072) 4838 1080 0
15 जानकी 22/06/2023 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 8064 1326 0
16 जानकी 29/06/2023 3 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 8452 663 0
17 जानकी 06/07/2023 3 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 8768 663 0
18 जानकी 05/08/2023 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 9599 1326 0
19 जानकी 07/10/2023 1 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382) 11448 221 0
20 जानकी 14/10/2023 3 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612) 11783 663 0
21 जानकी 21/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3832574 (1738005017/IF/IAY/3520015) 11977 1326 0
22 जानकी 15/11/2023 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379) 13130 1326 0
23 जानकी 22/11/2023 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379) 13380 1326 0
24 जानकी 29/11/2023 3 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 13752 600 0
25 जानकी 06/12/2023 3 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 14145 600 0
26 जानकी 13/12/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3832574 (1738005017/IF/IAY/3520015) 14751 1105 0
27 जानकी 20/12/2023 5 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 15349 1020 0
28 जानकी 27/12/2023 5 MOKCHHADAM SADAK KINARE SAMUDAYIK DABRA NIRMAN (1738005017/WC/22012034983186) 16060 1020 0
29 जानकी 03/01/2024 4 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 16622 816 0
30 जानकी 10/01/2024 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 17163 1224 0
31 जानकी 17/01/2024 4 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 17734 816 0
32 जानकी 24/01/2024 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 18192 1224 0
Sub Total FY 2324 87 18345 0
33 जानकी 01/04/2024 6 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 6 1326 0
34 जानकी 08/04/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 390 1326 0
35 जानकी 16/04/2024 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382) 833 1458 0
36 जानकी 24/04/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 1164 1326 0
37 जानकी 01/05/2024 5 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 1460 1105 0
38 जानकी 08/05/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 2120 1326 0
39 जानकी 15/05/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 2599 1326 0
40 जानकी 22/05/2024 6 NALA PATH UPCHAR LINGA WALI ROAD KINARE SE TALAB TK (1738005017/WC/22012035121245) 3145 1326 0
41 जानकी 20/06/2024 6 NANDAN PhALODHDHHAN SUNIL/DOMAJI KE KHET ME (1738005017/IF/22012035132336) 5839 1326 1326
Sub Total FY 2425 53 11845 1326