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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-019-001/15-A Family Id: 15-A
घर के मुखिया का नाम: Aartibai
: Bagvat singh
Category: ST
Date of Registration: 6/23/2021
Address: 15,A
Villages:
पंचायत: जैतपुरी
ब्लॉक: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 15-A
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Aarti bai Female 24 Central Bank Of India


                  



क्रम संख्या Name of Applicant
1 993390 Aarti bai 28/06/2021~~04/07/2021~~7 6
2 1062698 05/07/2021~~11/07/2021~~7 6
3 1150183 12/07/2021~~18/07/2021~~7 6
4 1218990 07/08/2021~~13/08/2021~~7 6
5 1276959 14/08/2021~~27/08/2021~~14 12
6 2161582 21/12/2021~~27/12/2021~~7 6
7 2274338 08/01/2022~~14/01/2022~~7 6
8 55535 11/04/2022~~17/04/2022~~7 6
9 309985 12/05/2022~~18/05/2022~~7 6
10 1101809 20/09/2022~~26/09/2022~~7 6
11 1168244 27/09/2022~~03/10/2022~~7 6
12 1283898 12/10/2022~~18/10/2022~~7 6
13 1380578 01/11/2022~~07/11/2022~~7 6
14 1659525 17/12/2022~~23/12/2022~~7 6
15 1783799 03/01/2023~~09/01/2023~~7 6
16 1845487 10/01/2023~~16/01/2023~~7 6
17 1935498 21/01/2023~~27/01/2023~~7 6
18 2138273 27/02/2023~~05/03/2023~~7 6
19 970500 24/08/2023~~30/08/2023~~7 6
20 1039872 08/09/2023~~14/09/2023~~7 6
21 1205787 02/10/2023~~08/10/2023~~7 6
22 1320503 16/10/2023~~22/10/2023~~7 6
23 1374837 23/10/2023~~29/10/2023~~7 6
24 1429195 31/10/2023~~06/11/2023~~7 6
25 1570608 10/12/2023~~16/12/2023~~7 6
26 1844392 17/01/2024~~23/01/2024~~7 6
27 2072214 25/02/2024~~02/03/2024~~7 7
28 2144805 10/03/2024~~16/03/2024~~7 7
29 2180066 17/03/2024~~23/03/2024~~7 7
30 2195419 28/03/2024~~31/03/2024~~4 4
31 61491 14/04/2024~~20/04/2024~~7 7
32 229769 16/05/2024~~22/05/2024~~7 7
33 297478 26/05/2024~~01/06/2024~~7 7


क्रम संख्या Name of Applicant Work Name
1 993390 Aarti bai 28/06/2021~~04/07/2021~~7 12 Vrakchharopan Kary Narmada Paat Jaitpuri (1745007019/WC/22012034705478)
2 1062698 05/07/2021~~11/07/2021~~7 6 Kantur tranch nirman trashula pahadi (1745007019/WC/22012034775226)
3 1150183 12/07/2021~~18/07/2021~~7 6 Kantur tranch nirman trashula pahadi (1745007019/WC/22012034775226)
4 1218990 07/08/2021~~13/08/2021~~7 6 Kantur tranch nirman trashula pahadi (1745007019/WC/22012034775226)
5 1276959 14/08/2021~~27/08/2021~~14 12 Kantur tranch nirman trashula pahadi (1745007019/WC/22012034775226)
6 2161582 21/12/2021~~27/12/2021~~7 6 MED BANDHAN NIRMAN KARYA - FOOLCHAND / GANGARAM (1745007019/IF/22012034472797)
7 2274338 08/01/2022~~14/01/2022~~7 6 MED BANDHAN NIRMAN KARYA - FOOLCHAND / GANGARAM (1745007019/IF/22012034472797)
8 55535 11/04/2022~~17/04/2022~~7 6 Gabion structure nirman karya Mundi nala Jeitpuri (1745007019/WC/22012034882757)
9 309985 12/05/2022~~18/05/2022~~7 6 Gabion structure nirman karya Mundi nala Jeitpuri (1745007019/WC/22012034882757)
10 1101809 20/09/2022~~26/09/2022~~7 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200)
11 1168244 27/09/2022~~03/10/2022~~7 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200)
12 1283898 12/10/2022~~18/10/2022~~7 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200)
13 1380578 01/11/2022~~07/11/2022~~7 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200)
14 1659525 17/12/2022~~23/12/2022~~7 6 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208)
15 1783799 03/01/2023~~09/01/2023~~7 6 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208)
16 1845487 10/01/2023~~16/01/2023~~7 6 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208)
17 1935498 21/01/2023~~27/01/2023~~7 6 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208)
18 2138273 27/02/2023~~05/03/2023~~7 6 Staggered Tranch Nirman Kary Aama Pahadi Part-2 Jaitpuri (1745007019/WC/22012035043366)
19 970500 24/08/2023~~30/08/2023~~7 6 Check Dem Nirman Karya Naryan Kundi Nala (1745007019/WC/22012035094347)
20 1039872 08/09/2023~~14/09/2023~~7 6 Gali Plak Nirman Karay Jamun Nala (1745007019/WC/22012035098450)
21 1205787 02/10/2023~~08/10/2023~~7 6 Gali Plak Nirman karayPatpra ghat Jaitpuri (1745007019/WC/22012035118539)
22 1320503 16/10/2023~~22/10/2023~~7 6 Gali Plak Nirman karayPatpra ghat Jaitpuri (1745007019/WC/22012035118539)
23 1374837 23/10/2023~~29/10/2023~~7 6 Gali Plak Nirman Karay Bagbudi Nala Jatpuri (1745007019/WC/22012035118544)
24 1429195 31/10/2023~~06/11/2023~~7 6 Gali Plak Nirman Karay Piphra Ghat Jaitpuri (1745007019/WC/22012035118542)
25 1570608 10/12/2023~~16/12/2023~~7 6 Staggered Tranch Nirman Karay Bahera Pahadi (1745007019/WC/22012035118548)
26 1844392 17/01/2024~~23/01/2024~~7 6 Staggered Tranch Nirman Karay Bahera Pahadi (1745007019/WC/22012035118548)
27 2072214 25/02/2024~~02/03/2024~~7 7 Staggered Tranch Nirman Karay Chhapar Pahadi (1745007019/WC/22012035118550)
28 2144805 10/03/2024~~16/03/2024~~7 7 Staggered Tranch Nirman Karay Chhapar Pahadi (1745007019/WC/22012035118550)
29 2180066 17/03/2024~~23/03/2024~~7 7 Staggered Tranch Nirman Karay Bahera Pahadi (1745007019/WC/22012035118548)
30 61491 14/04/2024~~20/04/2024~~7 7 Check Dem Nirman Karya Naryan Kundi Nala (1745007019/WC/22012035094347)
31 229769 16/05/2024~~22/05/2024~~7 7 Staggered Tranch Nirman Karay Chhapar Pahadi (1745007019/WC/22012035118550)
32 297478 26/05/2024~~01/06/2024~~7 7 Staggered Tranch Nirman Kary Ballah pahadi Part 2 (1745007019/WC/22012035094118)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aarti bai 12/07/2021 6 Kantur tranch nirman trashula pahadi (1745007019/WC/22012034775226) 15064 1110 0
2 Aarti bai 07/08/2021 6 Kantur tranch nirman trashula pahadi (1745007019/WC/22012034775226) 15453 1080 0
3 Aarti bai 14/08/2021 12 Kantur tranch nirman trashula pahadi (1745007019/WC/22012034775226) 16030 2160 0
4 Aarti bai 21/12/2021 6 MED BANDHAN NIRMAN KARYA - FOOLCHAND / GANGARAM (1745007019/IF/22012034472797) 25053 1080 0
Sub Total FY 2122 30 5430 0
5 Aarti bai 11/04/2022 6 Gabion structure nirman karya Mundi nala Jeitpuri (1745007019/WC/22012034882757) 1868 960 0
6 Aarti bai 20/09/2022 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200) 18375 1140 0
7 Aarti bai 27/09/2022 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200) 19151 1140 0
8 Aarti bai 13/10/2022 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200) 20567 1140 0
9 Aarti bai 01/11/2022 6 Staggered Tranch Nirman Kary Aama pahadi Jaitpuri (1745007019/WC/22012034992200) 21633 1110 0
10 Aarti bai 17/12/2022 5 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208) 27782 975 0
11 Aarti bai 03/01/2023 5 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208) 30224 975 0
12 Aarti bai 10/01/2023 6 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208) 30992 1140 0
13 Aarti bai 21/01/2023 6 Staggered Tranch Nirman Kary Vallah Pahadi Jaitpuri (1745007019/WC/22012034992208) 32310 1170 0
14 Aarti bai 27/02/2023 7 Staggered Tranch Nirman Kary Aama Pahadi Part-2 Jaitpuri (1745007019/WC/22012035043366) 35665 1365 0
Sub Total FY 2223 59 11115 0
15 Aarti bai 24/08/2023 6 Check Dem Nirman Karya Naryan Kundi Nala (1745007019/WC/22012035094347) 20011 1140 0
16 Aarti bai 08/09/2023 7 Gali Plak Nirman Karay Jamun Nala (1745007019/WC/22012035098450) 21219 1330 0
17 Aarti bai 02/10/2023 5 Gali Plak Nirman karayPatpra ghat Jaitpuri (1745007019/WC/22012035118539) 24690 900 0
18 Aarti bai 16/10/2023 7 Gali Plak Nirman karayPatpra ghat Jaitpuri (1745007019/WC/22012035118539) 26768 1260 0
19 Aarti bai 23/10/2023 7 Gali Plak Nirman Karay Bagbudi Nala Jatpuri (1745007019/WC/22012035118544) 27690 1260 0
20 Aarti bai 31/10/2023 4 Gali Plak Nirman Karay Piphra Ghat Jaitpuri (1745007019/WC/22012035118542) 28527 800 0
21 Aarti bai 10/12/2023 6 Staggered Tranch Nirman Karay Bahera Pahadi (1745007019/WC/22012035118548) 31707 1200 0
22 Aarti bai 17/01/2024 4 Staggered Tranch Nirman Karay Bahera Pahadi (1745007019/WC/22012035118548) 36211 840 0
23 Aarti bai 25/02/2024 1 Staggered Tranch Nirman Karay Chhapar Pahadi (1745007019/WC/22012035118550) 40458 200 0
24 Aarti bai 10/03/2024 6 Staggered Tranch Nirman Karay Chhapar Pahadi (1745007019/WC/22012035118550) 41739 1188 0
25 Aarti bai 17/03/2024 6 Staggered Tranch Nirman Karay Bahera Pahadi (1745007019/WC/22012035118548) 42334 1188 0
Sub Total FY 2324 59 11306 0
26 Aarti bai 14/04/2024 6 Check Dem Nirman Karya Naryan Kundi Nala (1745007019/WC/22012035094347) 1477 1200 0
27 Aarti bai 16/05/2024 7 Staggered Tranch Nirman Karay Chhapar Pahadi (1745007019/WC/22012035118550) 4717 1400 0
28 Aarti bai 26/05/2024 3 Staggered Tranch Nirman Kary Ballah pahadi Part 2 (1745007019/WC/22012035094118) 5789 600 0
Sub Total FY 2425 16 3200 0