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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-001/221 Family Id: 221
Name of Head of Household: भंवरसिंह विजयसिंह
: N
Category: OTH
Date of Registration: 2/13/2006
Address: 24
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 221
:
S.No Name of Applicant Age Bank/Postoffice
1 भंवरसिंह विजयसिंह Male 55 State Bank of India
2 रेखाबाई Female 48
3 कममलेश Male 24 State Bank of India
4 अखिलेश Male 21 State Bank of India
5 Rewa Female 60 State Bank of India


                  



S.No Name of Applicant
1 920846 कममलेश 04/09/2020~~10/09/2020~~7 6
2 709312 अखिलेश 05/07/2021~~11/07/2021~~7 6
3 709311 कममलेश 05/07/2021~~11/07/2021~~7 6
4 764312 अखिलेश 12/07/2021~~18/07/2021~~7 6
5 764311 कममलेश 12/07/2021~~18/07/2021~~7 6
6 764310 भंवरसिंह विजयसिंह 12/07/2021~~18/07/2021~~7 6
7 840245 अखिलेश 09/08/2021~~15/08/2021~~7 6
8 840244 कममलेश 09/08/2021~~15/08/2021~~7 6
9 840243 भंवरसिंह विजयसिंह 09/08/2021~~15/08/2021~~7 6
10 1488423 Rewa 21/02/2023~~27/02/2023~~7 6
11 1488422 अखिलेश 21/02/2023~~27/02/2023~~7 6
12 1488421 भंवरसिंह विजयसिंह 21/02/2023~~27/02/2023~~7 6


S.No Name of Applicant Work Name
1 920846 कममलेश 04/09/2020~~10/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
2 709312 अखिलेश 05/07/2021~~11/07/2021~~7 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126)
3 709311 कममलेश 05/07/2021~~11/07/2021~~7 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126)
4 764312 अखिलेश 12/07/2021~~18/07/2021~~7 6 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061)
5 764311 कममलेश 12/07/2021~~18/07/2021~~7 6 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061)
6 764310 भंवरसिंह विजयसिंह 12/07/2021~~18/07/2021~~7 6 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061)
7 840245 अखिलेश 09/08/2021~~15/08/2021~~7 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126)
8 840244 कममलेश 09/08/2021~~15/08/2021~~7 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126)
9 840243 भंवरसिंह विजयसिंह 09/08/2021~~15/08/2021~~7 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126)
10 1488423 Rewa 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
11 1488422 अखिलेश 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
12 1488421 भंवरसिंह विजयसिंह 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कममलेश 04/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 9679 1140 0
Sub Total FY 2021 6 1140 0
2 अखिलेश 05/07/2021 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126) 8286 1158 0
3 कममलेश 05/07/2021 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126) 8286 1158 0
4 अखिलेश 08/07/2021 3 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061) 8673 579 0
5 कममलेश 08/07/2021 3 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061) 8673 579 0
6 भंवरसिंह विजयसिंह 08/07/2021 3 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061) 8673 579 0
7 अखिलेश 15/07/2021 4 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061) 8674 772 0
8 कममलेश 15/07/2021 4 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061) 8674 772 0
9 भंवरसिंह विजयसिंह 15/07/2021 4 ATIRIKT KARYA UMARAV KE KHET PAS TALAI PAR KATKUR (1724003040/WC/22012034782061) 8674 772 0
10 अखिलेश 09/08/2021 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126) 9573 1158 0
11 कममलेश 09/08/2021 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126) 9573 1158 0
12 भंवरसिंह विजयसिंह 09/08/2021 6 PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126) 9573 1158 0
Sub Total FY 2122 51 9843 0
13 Rewa 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50232 816 0
14 अखिलेश 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50232 816 0
15 भंवरसिंह विजयसिंह 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50232 816 0
Sub Total FY 2223 12 2448 0