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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-001/48 Family Id: 48
Name of Head of Household: हैबतराव
: गोमा
Category: OTH
Date of Registration: 2/16/2006
Address: 64¼2½
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 हैबतराव Male 33 Bank of Maharastra
2 अनिता Female 28 Bank of Maharastra
3 suryabhan Male 25 Bank of Maharastra
4 ranoti Female 25


                  



S.No Name of Applicant
1 673125 हैबतराव 09/10/2018~~15/10/2018~~7 6
2 748345 30/10/2018~~12/11/2018~~14 12
3 904693 04/12/2018~~10/12/2018~~7 6
4 931757 11/12/2018~~17/12/2018~~7 6
5 960825 18/12/2018~~24/12/2018~~7 6
6 1001043 25/12/2018~~31/12/2018~~7 6
7 1040346 01/01/2019~~07/01/2019~~7 6
8 224507 04/06/2019~~10/06/2019~~7 6
9 258794 11/06/2019~~17/06/2019~~7 6
10 112786 04/05/2020~~10/05/2020~~7 6
11 376823 26/05/2020~~01/06/2020~~7 6
12 450742 अनिता 02/06/2020~~08/06/2020~~7 6
13 450732 हैबतराव 02/06/2020~~08/06/2020~~7 6
14 560651 अनिता 09/06/2020~~15/06/2020~~7 6
15 560650 हैबतराव 09/06/2020~~15/06/2020~~7 6
16 639025 अनिता 16/06/2020~~22/06/2020~~7 6
17 639024 हैबतराव 16/06/2020~~22/06/2020~~7 6
18 1301192 अनिता 22/09/2020~~28/09/2020~~7 6
19 1467671 हैबतराव 28/10/2020~~03/11/2020~~7 6
20 529462 अनिता 08/06/2021~~14/06/2021~~7 6
21 529460 हैबतराव 08/06/2021~~14/06/2021~~7 6
22 1405946 अनिता 30/12/2021~~05/01/2022~~7 6
23 1405945 हैबतराव 30/12/2021~~05/01/2022~~7 6


S.No Name of Applicant Work Name
1 673125 हैबतराव 09/10/2018~~15/10/2018~~7 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
2 748345 30/10/2018~~12/11/2018~~14 12 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)
3 904693 04/12/2018~~10/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
4 931757 11/12/2018~~17/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
5 960825 18/12/2018~~24/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
6 1001043 25/12/2018~~31/12/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
7 1040346 01/01/2019~~07/01/2019~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
8 224507 04/06/2019~~10/06/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
9 258794 11/06/2019~~17/06/2019~~7 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314)
10 112786 04/05/2020~~10/05/2020~~7 6 chek dem nirman santosh dhote k khet k pash khapa (1731009014/WC/22012034544686)
11 376823 26/05/2020~~01/06/2020~~7 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
12 450742 अनिता 02/06/2020~~08/06/2020~~7 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
13 450732 हैबतराव 02/06/2020~~08/06/2020~~7 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
14 560651 अनिता 09/06/2020~~15/06/2020~~7 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
15 560650 हैबतराव 09/06/2020~~15/06/2020~~7 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
16 639025 अनिता 16/06/2020~~22/06/2020~~7 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
17 639024 हैबतराव 16/06/2020~~22/06/2020~~7 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
18 1301192 अनिता 22/09/2020~~28/09/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
19 1467671 हैबतराव 28/10/2020~~03/11/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
20 529462 अनिता 08/06/2021~~14/06/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
21 529460 हैबतराव 08/06/2021~~14/06/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
22 1405946 अनिता 30/12/2021~~05/01/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)
23 1405945 हैबतराव 30/12/2021~~05/01/2022~~7 6 CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हैबतराव 30/10/2018 6 MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079) 11117 1044 0
2 हैबतराव 04/12/2018 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 13708 1032 0
3 हैबतराव 11/12/2018 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 14004 1032 0
4 हैबतराव 18/12/2018 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 14191 1032 0
5 हैबतराव 25/12/2018 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 14431 1032 0
6 हैबतराव 01/01/2019 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 14977 1032 0
Sub Total FY 1819 36 6204 0
7 हैबतराव 04/06/2019 6 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314) 2686 1044 0
8 हैबतराव 11/06/2019 5 NIRMAL NIR NIRMAN KHAPA (1731009014/DP/22012034433314) 2984 870 0
Sub Total FY 1920 11 1914 0
9 हैबतराव 26/05/2020 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418) 2862 1140 0
10 अनिता 02/06/2020 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418) 3405 1140 0
11 हैबतराव 02/06/2020 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418) 3405 1140 0
12 अनिता 09/06/2020 5 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418) 4016 950 0
13 हैबतराव 09/06/2020 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418) 4016 1140 0
14 अनिता 16/06/2020 6 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418) 4544 1140 0
15 हैबतराव 16/06/2020 4 chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418) 4544 760 0
16 अनिता 22/09/2020 6 form pound nirman banoor (1731009014/WC/22012034546421) 10449 480 0
17 हैबतराव 28/10/2020 5 form pound nirman banoor (1731009014/WC/22012034546421) 11692 950 0
Sub Total FY 2021 50 8840 0