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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-047-001/148-C Family Id: 148-C
Name of Head of Household: kalawati
: omprakash
Category: OTH
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: घोंगलई
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 148-C
:
S.No Name of Applicant Age Bank/Postoffice
1 kalawati Female 40 India Post Payments Bank
2 OMPRAKASH SALIKRAM Male 35 State Bank of India


                  



S.No Name of Applicant
1 560776 kalawati 27/05/2020~~02/06/2020~~7 6
2 703604 03/06/2020~~09/06/2020~~7 6
3 884893 OMPRAKASH SALIKRAM 10/06/2020~~16/06/2020~~7 6
4 1068346 kalawati 20/06/2020~~26/06/2020~~7 6
5 1068348 OMPRAKASH SALIKRAM 20/06/2020~~26/06/2020~~7 6
6 1478468 kalawati 25/09/2020~~01/10/2020~~7 6
7 1478469 OMPRAKASH SALIKRAM 25/09/2020~~01/10/2020~~7 6
8 1616175 kalawati 06/10/2020~~12/10/2020~~7 6
9 1616176 OMPRAKASH SALIKRAM 06/10/2020~~12/10/2020~~7 6
10 1893865 kalawati 28/10/2020~~03/11/2020~~7 6
11 1825284 11/09/2021~~17/09/2021~~7 6
12 3039754 17/02/2022~~23/02/2022~~7 6
13 3162321 02/03/2022~~08/03/2022~~7 6
14 1612809 OMPRAKASH SALIKRAM 04/11/2022~~17/11/2022~~14 12
15 1703766 18/11/2022~~02/12/2022~~15 13
16 1974291 21/12/2022~~04/01/2023~~15 13
17 339782 kalawati 09/05/2023~~22/05/2023~~14 12
18 489023 24/05/2023~~06/06/2023~~14 12


S.No Name of Applicant Work Name
1 560776 kalawati 27/05/2020~~02/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
2 703604 03/06/2020~~09/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
3 884893 OMPRAKASH SALIKRAM 10/06/2020~~16/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
4 1068346 kalawati 20/06/2020~~26/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
5 1068348 OMPRAKASH SALIKRAM 20/06/2020~~26/06/2020~~7 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649)
6 1478468 kalawati 25/09/2020~~01/10/2020~~7 6 VRAKCHA ROPAN GULAB DAMAHE KE GHAR KE PAS (MAIDAN ME) (1738005047/IF/22012034365959)
7 1478469 OMPRAKASH SALIKRAM 25/09/2020~~01/10/2020~~7 6 VRAKCHA ROPAN GULAB DAMAHE KE GHAR KE PAS (MAIDAN ME) (1738005047/IF/22012034365959)
8 1616175 kalawati 06/10/2020~~12/10/2020~~7 6 VRAKCHA ROPAN GULAB DAMAHE KE GHAR KE PAS (MAIDAN ME) (1738005047/IF/22012034365959)
9 1616176 OMPRAKASH SALIKRAM 06/10/2020~~12/10/2020~~7 6 VRAKCHA ROPAN GULAB DAMAHE KE GHAR KE PAS (MAIDAN ME) (1738005047/IF/22012034365959)
10 1893865 kalawati 28/10/2020~~03/11/2020~~7 6 navegav sims se gaykhuri sims tak c.p.t. nali nirman karya (1738005047/WC/22012034588762)
11 1825284 11/09/2021~~17/09/2021~~7 6 krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)
12 3039754 17/02/2022~~23/02/2022~~7 6 ज्ञानवंती बघेले के घर से नंदकिशोर कुर्वे के घर तक आर सी सी नाली निर्माण कार्य ग्राम पंचायत गोंगलाई (1738005047/RC/22012034590147)
13 3162321 02/03/2022~~08/03/2022~~7 6 ज्ञानवंती बघेले के घर से नंदकिशोर कुर्वे के घर तक आर सी सी नाली निर्माण कार्य ग्राम पंचायत गोंगलाई (1738005047/RC/22012034590147)
14 1612809 OMPRAKASH SALIKRAM 04/11/2022~~17/11/2022~~14 12 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
15 1703766 18/11/2022~~02/12/2022~~15 13 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
16 1974291 21/12/2022~~04/01/2023~~15 13 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
17 339782 kalawati 09/05/2023~~22/05/2023~~14 12 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
18 489023 24/05/2023~~06/06/2023~~14 12 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kalawati 27/05/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 2274 1122 0
2 kalawati 03/06/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 2943 1128 0
3 OMPRAKASH SALIKRAM 10/06/2020 2 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 3561 340 0
4 kalawati 20/06/2020 6 Dhhooti bayi tat nahar khairi vitrk nahr ke chain no. 500-545,0-60,0-25,0-46 ke mdhy sudridhikrn (1738005047/IC/22012034386649) 4290 960 0
5 kalawati 25/09/2020 6 VRAKCHA ROPAN GULAB DAMAHE KE GHAR KE PAS (MAIDAN ME) (1738005047/IF/22012034365959) 11401 1140 0
6 OMPRAKASH SALIKRAM 25/09/2020 6 VRAKCHA ROPAN GULAB DAMAHE KE GHAR KE PAS (MAIDAN ME) (1738005047/IF/22012034365959) 11401 1140 0
Sub Total FY 2021 32 5830 0