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Deleted on Date 23/01/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/91 Family Id: 91
Name of Head of Household: मथुरा/प्यारेलाल
: N
Category: OTH
Date of Registration: 4/1/2007
Address: ११
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 91
: 73
S.No Name of Applicant Age Bank/Postoffice
1 मथुरा Male 34 Allahabad Bank
2 आशा Female 32 Allahabad Bank
3 जनक नन्दनी Female 18
4 दीपक Male 18 Allahabad Bank
5 MATHURA Male 44 State Bank of India
6 DEEPAK Male 26 State Bank of India
7 BAI Female 24 State Bank of India
8 JANKANAD Female 22 State Bank of India


                  



S.No Name of Applicant
1 221859 आशा 19/06/2018~~25/06/2018~~7 6
2 221860 दीपक 19/06/2018~~25/06/2018~~7 6
3 221858 मथुरा 19/06/2018~~25/06/2018~~7 6
4 520423 आशा 31/10/2019~~06/11/2019~~7 6
5 520424 जनक नन्दनी 31/10/2019~~06/11/2019~~7 6
6 520425 दीपक 31/10/2019~~06/11/2019~~7 6
7 520422 मथुरा 31/10/2019~~06/11/2019~~7 6
8 774427 05/08/2020~~11/08/2020~~7 6
9 1238649 BAI 05/11/2020~~11/11/2020~~7 6
10 1238648 DEEPAK 05/11/2020~~11/11/2020~~7 6
11 1238650 JANKANAD 05/11/2020~~11/11/2020~~7 6
12 1238647 MATHURA 05/11/2020~~11/11/2020~~7 6
13 1276875 BAI 17/11/2020~~23/11/2020~~7 6
14 1276874 DEEPAK 17/11/2020~~23/11/2020~~7 6
15 1276876 JANKANAD 17/11/2020~~23/11/2020~~7 6
16 1276873 MATHURA 17/11/2020~~23/11/2020~~7 6
17 1339018 BAI 26/11/2020~~02/12/2020~~7 6
18 1339017 DEEPAK 26/11/2020~~02/12/2020~~7 6
19 1339019 JANKANAD 26/11/2020~~02/12/2020~~7 6
20 1339016 MATHURA 26/11/2020~~02/12/2020~~7 6
21 1448869 BAI 14/12/2020~~20/12/2020~~7 6
22 1448868 DEEPAK 14/12/2020~~20/12/2020~~7 6
23 1448870 JANKANAD 14/12/2020~~20/12/2020~~7 6
24 1448867 MATHURA 14/12/2020~~20/12/2020~~7 6


S.No Name of Applicant Work Name
1 221859 आशा 19/06/2018~~25/06/2018~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
2 221860 दीपक 19/06/2018~~25/06/2018~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
3 221858 मथुरा 19/06/2018~~25/06/2018~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
4 520423 आशा 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
5 520424 जनक नन्दनी 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
6 520425 दीपक 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
7 520422 मथुरा 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
8 774427 05/08/2020~~11/08/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
9 1238649 BAI 05/11/2020~~11/11/2020~~7 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147)
10 1238648 DEEPAK 05/11/2020~~11/11/2020~~7 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147)
11 1238650 JANKANAD 05/11/2020~~11/11/2020~~7 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147)
12 1238647 MATHURA 05/11/2020~~11/11/2020~~7 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147)
13 1276875 BAI 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
14 1276874 DEEPAK 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
15 1276876 JANKANAD 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
16 1276873 MATHURA 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
17 1339018 BAI 26/11/2020~~02/12/2020~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
18 1339017 DEEPAK 26/11/2020~~02/12/2020~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
19 1339019 JANKANAD 26/11/2020~~02/12/2020~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
20 1339016 MATHURA 26/11/2020~~02/12/2020~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
21 1448869 BAI 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
22 1448868 DEEPAK 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
23 1448870 JANKANAD 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
24 1448867 MATHURA 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 आशा 19/06/2018 5 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 9989 625 0
2 दीपक 19/06/2018 5 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 9989 625 0
3 मथुरा 19/06/2018 5 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 9989 625 0
Sub Total FY 1819 15 1875 0
4 मथुरा 31/10/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8010 120 0
Sub Total FY 1920 6 120 0
5 BAI 05/11/2020 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147) 12075 1002 0
6 DEEPAK 05/11/2020 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147) 12075 1002 0
7 JANKANAD 05/11/2020 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147) 12075 1002 0
8 MATHURA 05/11/2020 6 RFR MEDBANDHAN MAHRUNISHA KE KHET ME (1744002020/IF/22012034575147) 12075 1002 0
9 BAI 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
10 DEEPAK 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
11 JANKANAD 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
12 MATHURA 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
13 BAI 26/11/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 12596 1002 0
14 DEEPAK 26/11/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 12596 1002 0
15 JANKANAD 26/11/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 12596 1002 0
16 MATHURA 26/11/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 12596 1002 0
17 BAI 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
18 DEEPAK 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
19 JANKANAD 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
20 MATHURA 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
Sub Total FY 2021 92 15160 0