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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/9 Family Id: 9
Name of Head of Household: NILKAMAL
: BASTIRAM
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 9
:
S.No Name of Applicant Age Bank/Postoffice
1 उर्मिला Female 22
2 दुलीचंद Male 25
3 राहुला Female 72
4 क्रष्‍णकूमार Male 35
5 राधिका Female 32
6 NILKAMAL Male 38 Madhya Pradesh Gramin Bank
7 POOJA Female 28 Madhya Pradesh Gramin Bank
8 Neelkamal Raut Male 36


                  



S.No Name of Applicant
1 3321361 NILKAMAL 25/02/2021~~03/03/2021~~7 6
2 3470302 18/03/2021~~31/03/2021~~14 12
3 3797 01/04/2021~~14/04/2021~~14 12
4 2309 POOJA 01/04/2021~~07/04/2021~~7 6
5 168416 NILKAMAL 15/04/2021~~28/04/2021~~14 12
6 528151 06/05/2021~~12/05/2021~~7 6
7 967234 29/05/2021~~04/06/2021~~7 6
8 1139744 05/06/2021~~11/06/2021~~7 6
9 2516263 POOJA 13/12/2021~~26/12/2021~~14 12
10 2829617 NILKAMAL 22/01/2022~~28/01/2022~~7 6
11 633666 18/05/2022~~24/05/2022~~7 6
12 633667 POOJA 18/05/2022~~24/05/2022~~7 6
13 1096819 NILKAMAL 24/06/2022~~30/06/2022~~7 6
14 1671723 POOJA 14/11/2022~~27/11/2022~~14 12
15 1784740 NILKAMAL 29/11/2022~~12/12/2022~~14 12
16 1784741 POOJA 29/11/2022~~12/12/2022~~14 12
17 1896461 NILKAMAL 13/12/2022~~26/12/2022~~14 12
18 1896462 POOJA 13/12/2022~~26/12/2022~~14 12
19 1117901 10/08/2023~~16/08/2023~~7 6
20 1126229 17/08/2023~~23/08/2023~~7 6
21 1198785 26/09/2023~~02/10/2023~~7 6
22 1291762 13/10/2023~~26/10/2023~~14 12
23 1646748 14/12/2023~~20/12/2023~~7 6
24 1718955 22/12/2023~~04/01/2024~~14 12
25 1887351 09/01/2024~~22/01/2024~~14 12
26 2015999 26/01/2024~~08/02/2024~~14 12
27 2172315 19/02/2024~~25/02/2024~~7 6
28 2221290 28/02/2024~~05/03/2024~~7 7
29 2271386 11/03/2024~~17/03/2024~~7 7
30 104370 23/04/2024~~06/05/2024~~14 14
31 236429 11/05/2024~~24/05/2024~~14 14


S.No Name of Applicant Work Name
1 3321361 NILKAMAL 25/02/2021~~03/03/2021~~7 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
2 3470302 18/03/2021~~31/03/2021~~14 12 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
3 3797 01/04/2021~~14/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
4 2309 POOJA 01/04/2021~~07/04/2021~~7 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
5 168416 NILKAMAL 15/04/2021~~28/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
6 528151 06/05/2021~~12/05/2021~~7 6 MED BANDHAN KARY HANSHA /DHALSING (1738001062/IF/22012034708139)
7 967234 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KARY MULCHAND/KISHAN KALIMATI (1738001062/IF/22012034740069)
8 1139744 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
9 2516263 POOJA 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
10 2829617 NILKAMAL 22/01/2022~~28/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
11 633666 18/05/2022~~24/05/2022~~7 6 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553)
12 633667 POOJA 18/05/2022~~24/05/2022~~7 6 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553)
13 1096819 NILKAMAL 24/06/2022~~30/06/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
14 1671723 POOJA 14/11/2022~~27/11/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
15 1784740 NILKAMAL 29/11/2022~~12/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
16 1784741 POOJA 29/11/2022~~12/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
17 1896461 NILKAMAL 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
18 1896462 POOJA 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
19 1117901 10/08/2023~~16/08/2023~~7 6 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794)
20 1126229 17/08/2023~~23/08/2023~~7 6 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794)
21 1198785 26/09/2023~~02/10/2023~~7 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
22 1291762 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
23 1646748 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
24 1718955 22/12/2023~~04/01/2024~~14 12 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
25 1887351 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
26 2015999 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
27 2172315 19/02/2024~~25/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
28 2221290 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
29 2271386 11/03/2024~~17/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
30 104370 23/04/2024~~06/05/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
31 236429 11/05/2024~~24/05/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NILKAMAL 25/02/2021 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 19696 1140 0
2 NILKAMAL 18/03/2021 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 20405 1140 0
3 NILKAMAL 25/03/2021 5 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 20475 950 0
Sub Total FY 2021 17 3230 0
4 NILKAMAL 01/04/2021 3 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 76 579 0
5 POOJA 01/04/2021 4 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166) 55 772 0
6 NILKAMAL 08/04/2021 6 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1218 1158 0
7 NILKAMAL 15/04/2021 5 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1680 965 0
8 NILKAMAL 06/05/2021 6 MED BANDHAN KARY HANSHA /DHALSING (1738001062/IF/22012034708139) 3913 1140 0
9 NILKAMAL 29/05/2021 5 MED BANDHAN KARY MULCHAND/KISHAN KALIMATI (1738001062/IF/22012034740069) 6389 965 0
10 NILKAMAL 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
11 POOJA 13/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21283 965 0
12 POOJA 20/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21541 965 0
Sub Total FY 2122 42 8088 0
13 NILKAMAL 18/05/2022 6 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553) 10196 1224 0
14 POOJA 18/05/2022 6 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553) 10196 1224 0
15 NILKAMAL 24/06/2022 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 17221 1224 0
16 POOJA 21/11/2022 3 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 31539 612 0
17 NILKAMAL 29/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 32603 1224 0
18 POOJA 29/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 32603 1224 0
19 NILKAMAL 29/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 33332 1224 0
20 POOJA 29/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 33332 1224 0
21 NILKAMAL 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34328 1224 0
22 POOJA 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34328 1224 0
Sub Total FY 2223 57 11628 0
23 POOJA 10/08/2023 5 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794) 12667 1105 0
24 POOJA 17/08/2023 4 VASUDHA VANDAN AMRAT VATIKA GRAM PANCHAYAT KALIMATI (1738001062/DP/22012034586794) 12824 884 0
25 POOJA 29/09/2023 2 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14081 442 0
26 POOJA 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14896 1326 0
27 POOJA 20/10/2023 5 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15564 1105 0
28 POOJA 14/12/2023 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 18828 1326 0
29 POOJA 22/12/2023 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 19728 1326 0
30 POOJA 30/12/2023 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 20667 1105 0
31 POOJA 10/01/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21782 1105 0
32 POOJA 17/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22474 884 0
33 POOJA 26/01/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23124 1326 0
34 POOJA 02/02/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23705 1326 0
35 POOJA 19/02/2024 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 25209 1326 0
36 POOJA 29/02/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26181 1326 0
Sub Total FY 2324 72 15912 0
37 POOJA 23/04/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 1002 1458 0
38 POOJA 30/04/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 1323 1458 0
39 POOJA 08/05/2024 4 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 2392 972 0
40 POOJA 15/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3191 1458 0
41 POOJA 22/05/2024 1 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3955 243 0
Sub Total FY 2425 23 5589 0