Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-001/12-A Family Id: 12-A
Name of Head of Household: PRATAP
: MADANSHING
Category: ST
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 12-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PRATAP Male 29 Bank of India
2 RADHA Female 27 Bank of India
3 MANOHAR Male 26 Bank of India
4 SHERU Male 22 Bank of India
5 Dwarki Bai Female 27 Bank of India


                  



S.No Name of Applicant
1 1006442 MANOHAR 23/09/2020~~29/09/2020~~7 6
2 1006440 PRATAP 23/09/2020~~29/09/2020~~7 6
3 1006441 RADHA 23/09/2020~~29/09/2020~~7 6
4 1006443 SHERU 23/09/2020~~29/09/2020~~7 6
5 1675335 RADHA 25/01/2021~~31/01/2021~~7 6
6 1675336 SHERU 25/01/2021~~31/01/2021~~7 6
7 1723772 RADHA 01/02/2021~~07/02/2021~~7 6
8 1723773 SHERU 01/02/2021~~07/02/2021~~7 6
9 1764524 RADHA 08/02/2021~~14/02/2021~~7 6
10 1764525 SHERU 08/02/2021~~14/02/2021~~7 6
11 1804401 RADHA 15/02/2021~~21/02/2021~~7 6
12 1804402 SHERU 15/02/2021~~21/02/2021~~7 6
13 1889669 01/03/2021~~03/03/2021~~3 3
14 1258527 Dwarki Bai 11/12/2022~~17/12/2022~~7 6
15 1258525 PRATAP 11/12/2022~~17/12/2022~~7 6
16 1310346 Dwarki Bai 26/12/2022~~01/01/2023~~7 6
17 1310345 PRATAP 26/12/2022~~01/01/2023~~7 6
18 1345760 Dwarki Bai 04/01/2023~~10/01/2023~~7 6
19 1345759 PRATAP 04/01/2023~~10/01/2023~~7 6
20 1377075 Dwarki Bai 13/01/2023~~19/01/2023~~7 6
21 1377074 PRATAP 13/01/2023~~19/01/2023~~7 6
22 1409373 RADHA 22/01/2023~~28/01/2023~~7 6
23 1429530 Dwarki Bai 30/01/2023~~05/02/2023~~7 6
24 1429529 PRATAP 30/01/2023~~05/02/2023~~7 6
25 1439411 RADHA 02/02/2023~~08/02/2023~~7 6
26 1468834 12/02/2023~~18/02/2023~~7 6
27 1488887 Dwarki Bai 21/02/2023~~27/02/2023~~7 6
28 1488886 PRATAP 21/02/2023~~27/02/2023~~7 6


S.No Name of Applicant Work Name
1 1006442 MANOHAR 23/09/2020~~29/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
2 1006440 PRATAP 23/09/2020~~29/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
3 1006441 RADHA 23/09/2020~~29/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
4 1006443 SHERU 23/09/2020~~29/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
5 1675335 RADHA 25/01/2021~~31/01/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
6 1675336 SHERU 25/01/2021~~31/01/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
7 1723772 RADHA 01/02/2021~~07/02/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
8 1723773 SHERU 01/02/2021~~07/02/2021~~7 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)
9 1764524 RADHA 08/02/2021~~14/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
10 1764525 SHERU 08/02/2021~~14/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
11 1804401 RADHA 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
12 1804402 SHERU 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
13 1889669 01/03/2021~~03/03/2021~~3 3 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
14 1258527 Dwarki Bai 11/12/2022~~17/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
15 1258525 PRATAP 11/12/2022~~17/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
16 1310346 Dwarki Bai 26/12/2022~~01/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
17 1310345 PRATAP 26/12/2022~~01/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
18 1345760 Dwarki Bai 04/01/2023~~10/01/2023~~7 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322)
19 1345759 PRATAP 04/01/2023~~10/01/2023~~7 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322)
20 1377075 Dwarki Bai 13/01/2023~~19/01/2023~~7 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322)
21 1377074 PRATAP 13/01/2023~~19/01/2023~~7 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322)
22 1409373 RADHA 22/01/2023~~28/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
23 1429530 Dwarki Bai 30/01/2023~~05/02/2023~~7 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322)
24 1429529 PRATAP 30/01/2023~~05/02/2023~~7 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322)
25 1439411 RADHA 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
26 1468834 12/02/2023~~18/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
27 1488887 Dwarki Bai 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
28 1488886 PRATAP 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANOHAR 23/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 10641 1140 0
2 PRATAP 23/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 10641 1140 0
3 RADHA 23/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 10641 1140 0
4 SHERU 23/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 10641 1140 0
5 RADHA 25/01/2021 5 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16631 950 0
6 SHERU 25/01/2021 5 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16631 950 0
7 RADHA 01/02/2021 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16930 1140 0
8 SHERU 01/02/2021 6 Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258) 16930 1140 0
9 RADHA 08/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17222 1140 0
10 SHERU 08/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17222 1140 0
11 RADHA 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
12 SHERU 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
13 SHERU 01/03/2021 3 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 18151 570 0
Sub Total FY 2021 73 13870 0
14 Dwarki Bai 11/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 41658 816 0
15 PRATAP 11/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 41658 816 0
16 Dwarki Bai 26/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 43802 816 0
17 PRATAP 26/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 43802 816 0
18 Dwarki Bai 04/01/2023 2 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322) 45579 408 0
19 PRATAP 04/01/2023 2 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322) 45579 408 0
20 Dwarki Bai 13/01/2023 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322) 46780 1224 0
21 PRATAP 13/01/2023 6 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322) 46780 1224 0
22 RADHA 22/01/2023 2 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 48007 408 0
23 Dwarki Bai 30/01/2023 5 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322) 48587 1020 0
24 PRATAP 30/01/2023 5 WATARPOND NIRMAN ANVER KE KHET PAS EKALDHARIYA (1724003040/WC/22012034980322) 48587 1020 0
25 Dwarki Bai 21/02/2023 5 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50230 1020 0
26 PRATAP 21/02/2023 5 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50230 1020 0
Sub Total FY 2223 54 11016 0