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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/59 Family Id: 59
Name of Head of Household: उदाराम
: चैतराम
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 59
:
S.No Name of Applicant Age Bank/Postoffice
1 चमन Male 21 State Bank of India
2 देवाजी Male 45
3 राधिका Female 18
4 उदाराम Male 33 Madhya Pradesh Gramin Bank
5 dileswari Female 25 State Bank of India


                  



S.No Name of Applicant
1 787287 चमन 21/06/2017~~27/06/2017~~7 6
2 1205751 29/11/2018~~05/12/2018~~7 6
3 1245490 06/12/2018~~12/12/2018~~7 6
4 2060434 09/03/2019~~15/03/2019~~7 6
5 439411 उदाराम 13/05/2019~~19/05/2019~~7 6
6 439410 चमन 13/05/2019~~19/05/2019~~7 6
7 541583 उदाराम 20/05/2019~~26/05/2019~~7 6
8 541582 चमन 20/05/2019~~26/05/2019~~7 6
9 649028 27/05/2019~~02/06/2019~~7 6
10 649017 राधिका 27/05/2019~~02/06/2019~~7 6
11 762188 उदाराम 03/06/2019~~09/06/2019~~7 6
12 762187 चमन 03/06/2019~~09/06/2019~~7 6
13 802417 उदाराम 09/06/2020~~15/06/2020~~7 6
14 988048 16/06/2020~~22/06/2020~~7 6
15 1091050 23/06/2020~~29/06/2020~~7 6
16 1786642 04/09/2021~~10/09/2021~~7 6
17 2095158 चमन 12/10/2021~~18/10/2021~~7 6
18 2095159 राधिका 12/10/2021~~18/10/2021~~7 6
19 31178 उदाराम 01/04/2022~~07/04/2022~~7 6
20 262021 21/04/2022~~27/04/2022~~7 6
21 373723 28/04/2022~~04/05/2022~~7 6
22 469781 05/05/2022~~11/05/2022~~7 6
23 557223 12/05/2022~~18/05/2022~~7 6
24 2474040 03/03/2023~~09/03/2023~~7 6
25 2506424 10/03/2023~~16/03/2023~~7 6
26 2553642 17/03/2023~~23/03/2023~~7 6
27 2606660 25/03/2023~~31/03/2023~~7 6
28 909 01/04/2023~~07/04/2023~~7 6
29 1253167 06/10/2023~~12/10/2023~~7 6
30 1313414 14/10/2023~~20/10/2023~~7 6


S.No Name of Applicant Work Name
1 787287 चमन 21/06/2017~~27/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2864930 (1738010060/IF/IAY/942832)
2 1205751 29/11/2018~~05/12/2018~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
3 1245490 06/12/2018~~12/12/2018~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
4 2060434 09/03/2019~~15/03/2019~~7 6 KALPATHRI MED BANDHAN KARYA VIMAL KUMAR / KUNJILAL (1738010060/IF/22012034473087)
5 439411 उदाराम 13/05/2019~~19/05/2019~~7 6 Kalpathari medbandhan yadoraw/hemantraw (1738010060/IF/22012034465260)
6 439410 चमन 13/05/2019~~19/05/2019~~7 6 Kalpathari medbandhan yadoraw/hemantraw (1738010060/IF/22012034465260)
7 541583 उदाराम 20/05/2019~~26/05/2019~~7 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)
8 541582 चमन 20/05/2019~~26/05/2019~~7 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)
9 649028 27/05/2019~~02/06/2019~~7 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)
10 649017 राधिका 27/05/2019~~02/06/2019~~7 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)
11 762188 उदाराम 03/06/2019~~09/06/2019~~7 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)
12 762187 चमन 03/06/2019~~09/06/2019~~7 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)
13 802417 उदाराम 09/06/2020~~15/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
14 988048 16/06/2020~~22/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
15 1091050 23/06/2020~~29/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
16 1786642 04/09/2021~~10/09/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
17 2095158 चमन 12/10/2021~~18/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
18 2095159 राधिका 12/10/2021~~18/10/2021~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
19 31178 उदाराम 01/04/2022~~07/04/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
20 262021 21/04/2022~~27/04/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
21 373723 28/04/2022~~04/05/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
22 469781 05/05/2022~~11/05/2022~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
23 557223 12/05/2022~~18/05/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
24 2474040 03/03/2023~~09/03/2023~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
25 2506424 10/03/2023~~16/03/2023~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
26 2553642 17/03/2023~~23/03/2023~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
27 2606660 25/03/2023~~31/03/2023~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
28 909 01/04/2023~~07/04/2023~~7 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)
29 1253167 06/10/2023~~12/10/2023~~7 6 KALPATHARI MUNDARA ROAD KE PAS LAGHU TALAB NIRMAN KARY (1738010060/WC/22012035070314)
30 1313414 14/10/2023~~20/10/2023~~7 6 MUNDARA TALAB K PAS SE NAYA TALAB TAK JAL NIKASI KARYA (1738010060/FP/22012034635983)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चमन 22/06/2017 6 Construction of IAY House -IAY REG. NO. MP2864930 (1738010060/IF/IAY/942832) 4272 1002 0
Sub Total FY 1718 6 1002 0
2 चमन 29/11/2018 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658) 14493 990 0
3 चमन 06/12/2018 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658) 15115 1002 0
4 चमन 09/03/2019 6 KALPATHRI MED BANDHAN KARYA VIMAL KUMAR / KUNJILAL (1738010060/IF/22012034473087) 21001 1032 0
Sub Total FY 1819 18 3024 0
5 उदाराम 20/05/2019 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083) 1675 1032 0
6 चमन 20/05/2019 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083) 1675 1032 0
7 चमन 27/05/2019 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083) 2035 960 0
8 उदाराम 03/06/2019 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083) 2424 1020 0
9 चमन 03/06/2019 6 KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083) 2424 1020 0
Sub Total FY 1920 30 5064 0
10 उदाराम 09/06/2020 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 5811 1020 0
11 उदाराम 16/06/2020 5 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485) 6865 800 0
Sub Total FY 2021 11 1820 0
12 उदाराम 01/04/2022 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589) 1069 1110 0
13 उदाराम 21/04/2022 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589) 7132 1110 0
14 उदाराम 28/04/2022 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589) 8882 1110 0
15 उदाराम 05/05/2022 6 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589) 10325 1110 0
16 उदाराम 12/05/2022 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590) 11659 1110 0
17 उदाराम 03/03/2023 4 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589) 48431 740 0
18 उदाराम 10/03/2023 2 KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589) 48933 370 0
19 उदाराम 25/03/2023 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592) 50363 1110 0
Sub Total FY 2223 42 7770 0