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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/131 Family Id: 131
Name of Head of Household: मंशाराम
: जानू
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 131
:
S.No Name of Applicant Age Bank/Postoffice
1 मंशाराम Male 54 Central Madhya Pradesh Gramin Bank
2 जानू Male 30
3 संजय Male 20 Central Madhya Pradesh Gramin Bank
4 रामकला Female 37
5 फूलन Female 42 Central Madhya Pradesh Gramin Bank
6 Sangita Female 32 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1625761 मंशाराम 11/03/2018~~16/03/2018~~6 6
2 1625762 संजय 11/03/2018~~16/03/2018~~6 6
3 327056 Sangita 05/06/2018~~11/06/2018~~7 6
4 327055 फूलन 05/06/2018~~11/06/2018~~7 6
5 327053 मंशाराम 05/06/2018~~11/06/2018~~7 6
6 327054 संजय 05/06/2018~~11/06/2018~~7 6
7 405258 मंशाराम 12/06/2018~~25/06/2018~~14 12
8 405259 संजय 12/06/2018~~25/06/2018~~14 12
9 612792 Sangita 02/07/2018~~08/07/2018~~7 6
10 612791 फूलन 02/07/2018~~08/07/2018~~7 6
11 612789 मंशाराम 02/07/2018~~08/07/2018~~7 6
12 612790 संजय 02/07/2018~~08/07/2018~~7 6
13 1959606 मंशाराम 24/02/2019~~09/03/2019~~14 12
14 1959607 संजय 24/02/2019~~09/03/2019~~14 12
15 1677342 16/02/2020~~29/02/2020~~14 12
16 1763922 01/03/2020~~14/03/2020~~14 12
17 1830319 Sangita 15/03/2020~~28/03/2020~~14 12
18 1830318 संजय 15/03/2020~~28/03/2020~~14 12
19 187795 10/05/2020~~16/05/2020~~7 6
20 462419 24/05/2020~~06/06/2020~~14 12
21 780232 07/06/2020~~20/06/2020~~14 12
22 1435974 17/09/2020~~30/09/2020~~14 12
23 1536957 01/10/2020~~14/10/2020~~14 12
24 1729173 Sangita 15/10/2020~~21/10/2020~~7 6
25 2213204 संजय 03/12/2020~~16/12/2020~~14 12
26 2421249 Sangita 17/12/2020~~30/12/2020~~14 12
27 2421248 संजय 17/12/2020~~30/12/2020~~14 12
28 2661657 Sangita 31/12/2020~~13/01/2021~~14 12
29 2895126 14/01/2021~~20/01/2021~~7 6
30 3022750 मंशाराम 21/01/2021~~03/02/2021~~14 12
31 3162848 04/02/2021~~10/02/2021~~7 6
32 3222043 11/02/2021~~17/02/2021~~7 6
33 3278380 Sangita 18/02/2021~~19/02/2021~~2 2
34 967475 29/05/2021~~04/06/2021~~7 6
35 1139798 05/06/2021~~11/06/2021~~7 6
36 2772596 फूलन 15/01/2022~~21/01/2022~~7 6
37 1496901 मंशाराम 12/10/2022~~18/10/2022~~7 6
38 1621888 06/11/2022~~12/11/2022~~7 6
39 2094768 04/01/2023~~10/01/2023~~7 6


S.No Name of Applicant Work Name
1 1625761 मंशाराम 11/03/2018~~16/03/2018~~6 6 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
2 1625762 संजय 11/03/2018~~16/03/2018~~6 6 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
3 327056 Sangita 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
4 327055 फूलन 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
5 327053 मंशाराम 05/06/2018~~11/06/2018~~7 6 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
6 327054 संजय 05/06/2018~~11/06/2018~~7 6 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
7 405258 मंशाराम 12/06/2018~~25/06/2018~~14 12 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
8 405259 संजय 12/06/2018~~25/06/2018~~14 12 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
9 612792 Sangita 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-001-062-001/19460 (1738001062/IF/IAY/78198)
10 612791 फूलन 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-001-062-001/19460 (1738001062/IF/IAY/78198)
11 612789 मंशाराम 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-001-062-001/19460 (1738001062/IF/IAY/78198)
12 612790 संजय 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-001-062-001/19460 (1738001062/IF/IAY/78198)
13 1959606 मंशाराम 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
14 1959607 संजय 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
15 1677342 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
16 1763922 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
17 1830319 Sangita 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
18 1830318 संजय 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
19 187795 10/05/2020~~16/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
20 462419 24/05/2020~~06/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
21 780232 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
22 1435974 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
23 1536957 01/10/2020~~14/10/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
24 1729173 Sangita 15/10/2020~~21/10/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
25 2213204 संजय 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
26 2421249 Sangita 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
27 2421248 संजय 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
28 2661657 Sangita 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
29 2895126 14/01/2021~~20/01/2021~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
30 3022750 मंशाराम 21/01/2021~~03/02/2021~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
31 3162848 04/02/2021~~10/02/2021~~7 6 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804)
32 3222043 11/02/2021~~17/02/2021~~7 6 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804)
33 3278380 Sangita 18/02/2021~~19/02/2021~~2 2 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019)
34 967475 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876)
35 1139798 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
36 2772596 फूलन 15/01/2022~~21/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
37 1496901 मंशाराम 12/10/2022~~18/10/2022~~7 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
38 1621888 06/11/2022~~12/11/2022~~7 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
39 2094768 04/01/2023~~10/01/2023~~7 6 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मंशाराम 11/03/2018 4 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 13467 688 0
2 संजय 11/03/2018 4 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 13467 688 0
Sub Total FY 1718 8 1376 0
3 मंशाराम 05/06/2018 4 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 2270 696 0
4 संजय 05/06/2018 4 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 2270 696 0
5 मंशाराम 12/06/2018 8 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 2624 1392 0
6 संजय 12/06/2018 8 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 2624 1392 0
Sub Total FY 1819 24 4176 0
7 संजय 16/02/2020 10 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1760 0
8 संजय 01/03/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12777 1760 0
Sub Total FY 1920 21 3520 0
9 संजय 10/05/2020 3 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 1434 570 0
10 संजय 24/05/2020 5 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3239 950 0
11 संजय 31/05/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3240 1140 0
12 संजय 07/06/2020 2 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 380 0
13 संजय 17/09/2020 7 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11667 1330 0
14 संजय 01/10/2020 5 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12463 950 0
15 संजय 08/10/2020 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12464 1140 0
16 Sangita 15/10/2020 3 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 13430 570 0
17 संजय 03/12/2020 2 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 380 0
18 संजय 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
19 Sangita 17/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 1140 0
20 संजय 17/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 1140 0
21 Sangita 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
22 Sangita 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
23 Sangita 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
24 Sangita 14/01/2021 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 17839 1140 0
25 मंशाराम 21/01/2021 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18294 1140 0
26 मंशाराम 04/02/2021 5 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804) 18877 950 0
27 मंशाराम 11/02/2021 6 MED BHANDHAN BHUMENDRA/NARAYAN KALIMATI (1738001062/IF/22012034630804) 19173 1140 0
28 Sangita 18/02/2021 2 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019) 19441 380 0
Sub Total FY 2021 99 18810 0
29 Sangita 29/05/2021 4 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876) 6391 772 0
30 Sangita 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
Sub Total FY 2122 7 1351 0
31 मंशाराम 06/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 29802 1224 0
Sub Total FY 2223 6 1224 0