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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-026-001/189-C Family Id: 189-C
Name of Head of Household: गोपाल पिता हरिनारायण
: हरिनारायण
Category: OTH
Date of Registration: 6/9/2020
Address: 5
Villages:
Panchayat: रोलाखेड़+ी
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
: NO Family Id: 189-C
:
S.No Name of Applicant Age Bank/Postoffice
1 गोपाल Male 25
2 ज्योति बाई Female 24 Union Bank of India


                  



S.No Name of Applicant
1 390956 ज्योति बाई 16/07/2020~~22/07/2020~~7 6
2 222081 25/05/2021~~07/06/2021~~14 12
3 289761 08/06/2021~~14/06/2021~~7 6
4 319076 15/06/2021~~21/06/2021~~7 6
5 464339 20/07/2021~~26/07/2021~~7 6
6 923583 22/02/2022~~28/02/2022~~7 6
7 1018392 24/03/2022~~30/03/2022~~7 6
8 68177 25/04/2022~~08/05/2022~~14 12
9 201806 31/05/2022~~13/06/2022~~14 12
10 251621 14/06/2022~~27/06/2022~~14 12
11 293099 28/06/2022~~11/07/2022~~14 12
12 344148 20/07/2022~~02/08/2022~~14 12
13 378954 12/08/2022~~25/08/2022~~14 12
14 404465 26/08/2022~~01/09/2022~~7 6
15 419212 02/09/2022~~08/09/2022~~7 6
16 440371 13/09/2022~~26/09/2022~~14 12
17 471934 27/09/2022~~03/10/2022~~7 6
18 170291 14/06/2023~~20/06/2023~~7 6
19 305495 22/08/2023~~28/08/2023~~7 6
20 453724 22/11/2023~~28/11/2023~~7 6
21 469865 30/11/2023~~06/12/2023~~7 6
22 491802 12/12/2023~~18/12/2023~~7 6
23 510001 20/12/2023~~26/12/2023~~7 6
24 524234 27/12/2023~~02/01/2024~~7 6
25 547083 09/01/2024~~15/01/2024~~7 6
26 577024 19/01/2024~~25/01/2024~~7 6
27 592681 27/01/2024~~02/02/2024~~7 6
28 601947 03/02/2024~~09/02/2024~~7 6
29 621078 10/02/2024~~16/02/2024~~7 6
30 635193 17/02/2024~~23/02/2024~~7 6
31 644839 24/02/2024~~01/03/2024~~7 6


S.No Name of Applicant Work Name
1 390956 ज्योति बाई 16/07/2020~~22/07/2020~~7 6 खेत तालाब रमेशचंद्र पिता हेमराजसिंह (1719008026/IF/22012034412712)
2 222081 25/05/2021~~07/06/2021~~14 12 NANDAN FALODHYAN RAJENDRA S/O SHIVNARAYAN (1719008026/IF/22012034591109)
3 289761 08/06/2021~~14/06/2021~~7 6 खेत तालाब निर्माण दिनेश कुमार पिताश्री माखन सिंह (1719008026/IF/22012034569202)
4 319076 15/06/2021~~21/06/2021~~7 6 खेत तालाब निर्माण दिनेश कुमार पिताश्री माखन सिंह (1719008026/IF/22012034569202)
5 464339 20/07/2021~~26/07/2021~~7 6 रिचार्ज पीट घाटवाले महराज के पास वाले हेंडपंप पर (1719008026/WC/22012034653307)
6 923583 22/02/2022~~28/02/2022~~7 6 CC ROAD NALI NIRMAN RAMESH CHAND KE MAKAN SE DAYARAM KE MAKAN TAK GP ROLAKHEDI (1719008026/RC/22012034594709)
7 1018392 24/03/2022~~30/03/2022~~7 6 स्टापडेम जीर्णोदवार ग्राम रोलाखेडी (1719008026/WH/22012034453287)
8 68177 25/04/2022~~08/05/2022~~14 12 SAMUDAYIK SWACHTA PARISAR NIRMAN KARYA SAMUDAYIK BHAWAN KE PASS GRAM HARRAJKHEDA GP ROLAKHEDI (1719008026/RS/22012034624569)
9 201806 31/05/2022~~13/06/2022~~14 12 तालाब जीणोदवार कार्य ग्राम पंचायत रोलाखेडी खसरा नम्बर 813 (1719008026/WH/22012034927659)
10 251621 14/06/2022~~27/06/2022~~14 12 तालाब जीणोदवार कार्य ग्राम पंचायत रोलाखेडी खसरा नम्बर 813 (1719008026/WH/22012034927659)
11 293099 28/06/2022~~11/07/2022~~14 12 TALAB JIRNODHHAR / MARAMMAT KARYA GRAM HARJKHEDA KE WEST BHAN GP ROLAKHEDI (1719008026/WH/22012034459656)
12 344148 20/07/2022~~02/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119642208 (1719008026/IF/IAY/4079300)
13 378954 12/08/2022~~25/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116705564 (1719008026/IF/IAY/3824500)
14 404465 26/08/2022~~01/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106956402 (1719008026/IF/IAY/3672624)
15 419212 02/09/2022~~08/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121730265 (1719008026/IF/IAY/3762856)
16 440371 13/09/2022~~26/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122868847 (1719008026/IF/IAY/3741621)
17 471934 27/09/2022~~03/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122868487 (1719008026/IF/IAY/4229523)
18 170291 14/06/2023~~20/06/2023~~7 6 KAPIL DHARA KUP NIRMAN SORAM BAI W/O MADHU SINGH GP ROLAKHEDI (1719008026/IF/22012034827842)
19 305495 22/08/2023~~28/08/2023~~7 6 NANDAN FALODHYAN NIRMAN GOPAL HUKAM SINGH (1719008026/IF/22012035018268)
20 453724 22/11/2023~~28/11/2023~~7 6 NANDAN FALODHYAN NIRMAN GOPAL HUKAM SINGH (1719008026/IF/22012035018268)
21 469865 30/11/2023~~06/12/2023~~7 6 NANDAN FALODHYAN NIRMAN GOPAL HUKAM SINGH (1719008026/IF/22012035018268)
22 491802 12/12/2023~~18/12/2023~~7 6 KAPILDHARA KUP NIRMAN Work Rajkumar -Devraj Varma (1719008026/IF/22012035071190)
23 510001 20/12/2023~~26/12/2023~~7 6 KAPIL DHARA KUP NIRMAN HARIKISHAN S/O CHANDAN SINGH GP ROLAKHEDI (1719008026/IF/22012034768047)
24 524234 27/12/2023~~02/01/2024~~7 6 KAPILDHARA KUP NIRMAN Work Jitendra - Dharam Singh Parmar (1719008026/IF/22012035114811)
25 547083 09/01/2024~~15/01/2024~~7 6 KAPILDHARA KUP NIRMAN Work Rajkumar -Devraj Varma (1719008026/IF/22012035071190)
26 577024 19/01/2024~~25/01/2024~~7 6 KAPILDHARA KUP NIRMAN Work Jitendra - Dharam Singh Parmar (1719008026/IF/22012035114811)
27 592681 27/01/2024~~02/02/2024~~7 6 KAPILDHARA KUP NIRMAN Work Jitendra - Dharam Singh Parmar (1719008026/IF/22012035114811)
28 601947 03/02/2024~~09/02/2024~~7 6 KAPILDHARA KUP NIRMAN Work Jitendra - Dharam Singh Parmar (1719008026/IF/22012035114811)
29 621078 10/02/2024~~16/02/2024~~7 6 KAPILDHARA KUP NIRMAN Work Jitendra - Dharam Singh Parmar (1719008026/IF/22012035114811)
30 635193 17/02/2024~~23/02/2024~~7 6 KAPIL DHARA KUP NIRMAN KAMLESH S/O LADSINGH GRAM HARRAJKHEDA GP ROLAKHEDI (1719008026/IF/22012034768042)
31 644839 24/02/2024~~01/03/2024~~7 6 KAPIL DHARA KUP NIRMAN HARIKISHAN S/O CHANDAN SINGH GP ROLAKHEDI (1719008026/IF/22012034768047)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ज्योति बाई 25/05/2021 6 NANDAN FALODHYAN RAJENDRA S/O SHIVNARAYAN (1719008026/IF/22012034591109) 4607 12 0
2 ज्योति बाई 01/06/2021 6 NANDAN FALODHYAN RAJENDRA S/O SHIVNARAYAN (1719008026/IF/22012034591109) 4608 12 0
3 ज्योति बाई 08/06/2021 6 खेत तालाब निर्माण दिनेश कुमार पिताश्री माखन सिंह (1719008026/IF/22012034569202) 6214 1158 0
4 ज्योति बाई 22/02/2022 6 CC ROAD NALI NIRMAN RAMESH CHAND KE MAKAN SE DAYARAM KE MAKAN TAK GP ROLAKHEDI (1719008026/RC/22012034594709) 18177 1158 0
Sub Total FY 2122 24 2340 0
5 ज्योति बाई 25/04/2022 6 SAMUDAYIK SWACHTA PARISAR NIRMAN KARYA SAMUDAYIK BHAWAN KE PASS GRAM HARRAJKHEDA GP ROLAKHEDI (1719008026/RS/22012034624569) 1577 1224 0
6 ज्योति बाई 31/05/2022 6 तालाब जीणोदवार कार्य ग्राम पंचायत रोलाखेडी खसरा नम्बर 813 (1719008026/WH/22012034927659) 3824 1224 0
7 ज्योति बाई 07/06/2022 6 तालाब जीणोदवार कार्य ग्राम पंचायत रोलाखेडी खसरा नम्बर 813 (1719008026/WH/22012034927659) 3825 1224 0
8 ज्योति बाई 21/06/2022 6 तालाब जीणोदवार कार्य ग्राम पंचायत रोलाखेडी खसरा नम्बर 813 (1719008026/WH/22012034927659) 4803 1224 0
9 ज्योति बाई 28/06/2022 6 TALAB JIRNODHHAR / MARAMMAT KARYA GRAM HARJKHEDA KE WEST BHAN GP ROLAKHEDI (1719008026/WH/22012034459656) 5612 1224 0
10 ज्योति बाई 20/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119642208 (1719008026/IF/IAY/4079300) 7542 2448 0
11 ज्योति बाई 12/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116705564 (1719008026/IF/IAY/3824500) 9332 2448 0
12 ज्योति बाई 26/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106956402 (1719008026/IF/IAY/3672624) 10901 1224 0
13 ज्योति बाई 02/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121730265 (1719008026/IF/IAY/3762856) 12123 1224 0
14 ज्योति बाई 13/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122868847 (1719008026/IF/IAY/3741621) 13072 2448 0
15 ज्योति बाई 27/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122868487 (1719008026/IF/IAY/4229523) 14799 1224 0
Sub Total FY 2223 84 17136 0
16 ज्योति बाई 22/08/2023 6 NANDAN FALODHYAN NIRMAN GOPAL HUKAM SINGH (1719008026/IF/22012035018268) 8907 1326 0
17 ज्योति बाई 22/11/2023 6 NANDAN FALODHYAN NIRMAN GOPAL HUKAM SINGH (1719008026/IF/22012035018268) 13050 1326 0
18 ज्योति बाई 03/02/2024 1 KAPILDHARA KUP NIRMAN Work Jitendra - Dharam Singh Parmar (1719008026/IF/22012035114811) 16221 221 0
Sub Total FY 2324 13 2873 0