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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/236 Family Id: 236
Name of Head of Household: बत्‍या
: हरि
Category: OTH
Date of Registration: 1/1/2007
Address: 23
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 236
:
S.No Name of Applicant Age Bank/Postoffice
1 हरि Male 23 C.C.Bank
2 पुर्णा Female 26 C.C.Bank
3 नान्‍ही Male 23 Punjab National Bank
4 सुरेश Male 23 Punjab National Bank
5 dinesh Male 18 Punjab National Bank
6 rajesh Male 19 Punjab National Bank
7 VIJAY Male 21 Punjab National Bank
8 PAWAN Male 20 Punjab National Bank


                  



S.No Name of Applicant
1 140693 पुर्णा 27/05/2018~~09/06/2018~~14 12
2 140692 हरि 27/05/2018~~09/06/2018~~14 12
3 821302 नान्‍ही 16/11/2018~~22/11/2018~~7 6
4 821303 सुरेश 16/11/2018~~22/11/2018~~7 6
5 868908 नान्‍ही 30/11/2018~~20/12/2018~~21 18
6 868927 सुरेश 30/11/2018~~20/12/2018~~21 18
7 913336 rajesh 07/12/2018~~20/12/2018~~14 12
8 947913 21/12/2018~~27/12/2018~~7 6
9 947911 नान्‍ही 21/12/2018~~27/12/2018~~7 6
10 947912 सुरेश 21/12/2018~~27/12/2018~~7 6
11 217722 03/06/2019~~05/06/2019~~3 3
12 231795 07/06/2019~~20/06/2019~~14 12
13 545439 11/10/2019~~17/10/2019~~7 6
14 566316 19/10/2019~~23/10/2019~~5 5
15 1061469 20/02/2020~~26/02/2020~~7 6
16 1091796 PAWAN 28/02/2020~~12/03/2020~~14 12
17 1091795 VIJAY 28/02/2020~~12/03/2020~~14 12
18 1131143 PAWAN 13/03/2020~~19/03/2020~~7 6
19 1131142 VIJAY 13/03/2020~~19/03/2020~~7 6
20 56622 28/04/2020~~30/04/2020~~3 3
21 96771 02/05/2020~~15/05/2020~~14 12
22 410128 29/05/2020~~11/06/2020~~14 12
23 410127 सुरेश 29/05/2020~~11/06/2020~~14 12
24 943923 PAWAN 24/07/2020~~30/07/2020~~7 6
25 943922 VIJAY 24/07/2020~~30/07/2020~~7 6
26 943921 सुरेश 24/07/2020~~30/07/2020~~7 6
27 1030779 VIJAY 07/08/2020~~20/08/2020~~14 12
28 1030778 सुरेश 07/08/2020~~20/08/2020~~14 12
29 1526478 PAWAN 06/11/2020~~12/11/2020~~7 6
30 1526477 VIJAY 06/11/2020~~12/11/2020~~7 6
31 1670414 PAWAN 05/12/2020~~11/12/2020~~7 6
32 1670413 VIJAY 05/12/2020~~11/12/2020~~7 6
33 1762719 PAWAN 18/12/2020~~24/12/2020~~7 6
34 1762718 VIJAY 18/12/2020~~24/12/2020~~7 6
35 1820820 PAWAN 25/12/2020~~31/12/2020~~7 6
36 1820819 VIJAY 25/12/2020~~31/12/2020~~7 6
37 1879565 PAWAN 01/01/2021~~07/01/2021~~7 6
38 1879564 VIJAY 01/01/2021~~07/01/2021~~7 6
39 483294 04/06/2021~~04/06/2021~~1 1
40 483293 सुरेश 04/06/2021~~04/06/2021~~1 1
41 826927 VIJAY 16/07/2021~~22/07/2021~~7 6
42 826926 सुरेश 16/07/2021~~22/07/2021~~7 6
43 1118708 VIJAY 24/09/2021~~24/09/2021~~1 1
44 1118707 सुरेश 24/09/2021~~24/09/2021~~1 1
45 1149866 VIJAY 01/10/2021~~01/10/2021~~1 1
46 1149865 सुरेश 01/10/2021~~01/10/2021~~1 1
47 1312037 VIJAY 08/11/2021~~08/11/2021~~1 1
48 1496563 17/12/2021~~17/12/2021~~1 1
49 1496562 सुरेश 17/12/2021~~17/12/2021~~1 1
50 1814192 PAWAN 18/02/2022~~18/02/2022~~1 1
51 1814191 VIJAY 18/02/2022~~18/02/2022~~1 1
52 1814190 सुरेश 18/02/2022~~18/02/2022~~1 1
53 336465 PAWAN 20/05/2022~~26/05/2022~~7 6
54 336464 VIJAY 20/05/2022~~26/05/2022~~7 6
55 965094 PAWAN 03/12/2022~~09/12/2022~~7 6
56 1092072 31/12/2022~~06/01/2023~~7 6
57 137206 VIJAY 14/05/2024~~14/05/2024~~1 1
58 137205 सुरेश 14/05/2024~~14/05/2024~~1 1


S.No Name of Applicant Work Name
1 140693 पुर्णा 27/05/2018~~09/06/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
2 140692 हरि 27/05/2018~~09/06/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
3 821302 नान्‍ही 16/11/2018~~22/11/2018~~7 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551)
4 821303 सुरेश 16/11/2018~~22/11/2018~~7 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551)
5 868908 नान्‍ही 30/11/2018~~20/12/2018~~21 18 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
6 868927 सुरेश 30/11/2018~~20/12/2018~~21 18 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
7 913336 rajesh 07/12/2018~~20/12/2018~~14 12 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
8 947913 21/12/2018~~27/12/2018~~7 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
9 947911 नान्‍ही 21/12/2018~~27/12/2018~~7 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
10 947912 सुरेश 21/12/2018~~27/12/2018~~7 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
11 217722 03/06/2019~~05/06/2019~~3 3 khettalab devrav/bihari (1731009053/IF/22012034430321)
12 231795 07/06/2019~~20/06/2019~~14 12 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
13 545439 11/10/2019~~17/10/2019~~7 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
14 566316 19/10/2019~~23/10/2019~~5 5 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
15 1061469 20/02/2020~~26/02/2020~~7 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
16 1091796 PAWAN 28/02/2020~~12/03/2020~~14 12 medbandhan Permlal /shivram (1731009053/LD/22012034466280)
17 1091795 VIJAY 28/02/2020~~12/03/2020~~14 12 medbandhan Permlal /shivram (1731009053/LD/22012034466280)
18 1131143 PAWAN 13/03/2020~~19/03/2020~~7 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280)
19 1131142 VIJAY 13/03/2020~~19/03/2020~~7 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280)
20 56622 28/04/2020~~30/04/2020~~3 3 medbandhan Permlal /shivram (1731009053/LD/22012034466280)
21 96771 02/05/2020~~15/05/2020~~14 12 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
22 410128 29/05/2020~~11/06/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
23 410127 सुरेश 29/05/2020~~11/06/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
24 943923 PAWAN 24/07/2020~~30/07/2020~~7 6 Medbandhan gulab/shree (1731009053/LD/22012034510462)
25 943922 VIJAY 24/07/2020~~30/07/2020~~7 6 Medbandhan gulab/shree (1731009053/LD/22012034510462)
26 943921 सुरेश 24/07/2020~~30/07/2020~~7 6 Medbandhan gulab/shree (1731009053/LD/22012034510462)
27 1030779 VIJAY 07/08/2020~~20/08/2020~~14 12 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
28 1030778 सुरेश 07/08/2020~~20/08/2020~~14 12 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
29 1526478 PAWAN 06/11/2020~~12/11/2020~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
30 1526477 VIJAY 06/11/2020~~12/11/2020~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
31 1670414 PAWAN 05/12/2020~~11/12/2020~~7 6 Medbandhan Raju /Hariram (1731009053/LD/22012034527428)
32 1670413 VIJAY 05/12/2020~~11/12/2020~~7 6 Medbandhan Raju /Hariram (1731009053/LD/22012034527428)
33 1762719 PAWAN 18/12/2020~~24/12/2020~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
34 1762718 VIJAY 18/12/2020~~24/12/2020~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
35 1820820 PAWAN 25/12/2020~~31/12/2020~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
36 1820819 VIJAY 25/12/2020~~31/12/2020~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
37 1879565 PAWAN 01/01/2021~~07/01/2021~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
38 1879564 VIJAY 01/01/2021~~07/01/2021~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
39 483294 04/06/2021~~04/06/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
40 483293 सुरेश 04/06/2021~~04/06/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
41 826927 VIJAY 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
42 826926 सुरेश 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
43 1118708 VIJAY 24/09/2021~~24/09/2021~~1 1 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
44 1118707 सुरेश 24/09/2021~~24/09/2021~~1 1 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
45 1149866 VIJAY 01/10/2021~~01/10/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
46 1149865 सुरेश 01/10/2021~~01/10/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
47 1312037 VIJAY 08/11/2021~~08/11/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
48 1496563 17/12/2021~~17/12/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
49 1496562 सुरेश 17/12/2021~~17/12/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
50 1814192 PAWAN 18/02/2022~~18/02/2022~~1 1 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
51 1814191 VIJAY 18/02/2022~~18/02/2022~~1 1 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
52 1814190 सुरेश 18/02/2022~~18/02/2022~~1 1 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
53 336465 PAWAN 20/05/2022~~26/05/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
54 336464 VIJAY 20/05/2022~~26/05/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
55 965094 PAWAN 03/12/2022~~09/12/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
56 1092072 31/12/2022~~06/01/2023~~7 6 NALI NIRMAN KARY MEN ROAD SE CHOUK KI OUR 100M (1731009053/WC/22012035017456)
57 137206 VIJAY 14/05/2024~~14/05/2024~~1 1 BAUNDRYWALL NIRMAN KARY PRATHMIK SHALA PARISAR ME (1731009053/AV/22012034642154)
58 137205 सुरेश 14/05/2024~~14/05/2024~~1 1 BAUNDRYWALL NIRMAN KARY PRATHMIK SHALA PARISAR ME (1731009053/AV/22012034642154)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नान्‍ही 30/11/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13119 1002 0
2 सुरेश 30/11/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13119 1002 0
3 rajesh 07/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13890 1002 0
4 नान्‍ही 07/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13122 1002 0
5 सुरेश 07/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13122 1002 0
6 rajesh 14/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13891 1002 0
7 नान्‍ही 14/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13124 1002 0
8 सुरेश 14/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13124 1002 0
9 rajesh 22/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 14122 1032 0
10 नान्‍ही 22/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 14122 1032 0
11 सुरेश 22/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 14122 1032 0
Sub Total FY 1819 66 11112 0
12 PAWAN 28/02/2020 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 15092 1002 0
13 VIJAY 28/02/2020 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 15092 1002 0
14 PAWAN 28/02/2020 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 15093 1002 0
15 VIJAY 28/02/2020 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 15093 1002 0
16 PAWAN 13/03/2020 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 15381 1002 0
17 VIJAY 13/03/2020 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 15381 1002 0
Sub Total FY 1920 36 6012 0
18 VIJAY 28/04/2020 3 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 532 510 0
19 VIJAY 01/05/2020 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306) 873 1020 0
20 VIJAY 29/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 3056 1020 0
21 PAWAN 06/11/2020 6 khet talab kallu/lahoba (1731009053/IF/22012034625958) 12075 1140 0
22 VIJAY 06/11/2020 6 khet talab kallu/lahoba (1731009053/IF/22012034625958) 12075 1140 0
23 PAWAN 05/12/2020 6 Medbandhan Raju /Hariram (1731009053/LD/22012034527428) 13171 1140 0
24 VIJAY 05/12/2020 6 Medbandhan Raju /Hariram (1731009053/LD/22012034527428) 13171 1140 0
25 PAWAN 11/12/2020 1 Medbandhan Raju /Hariram (1731009053/LD/22012034527428) 13517 190 0
26 VIJAY 11/12/2020 1 Medbandhan Raju /Hariram (1731009053/LD/22012034527428) 13517 190 0
27 PAWAN 18/12/2020 6 khet talab kallu/lahoba (1731009053/IF/22012034625958) 13779 1140 0
28 VIJAY 18/12/2020 6 khet talab kallu/lahoba (1731009053/IF/22012034625958) 13779 1140 0
29 VIJAY 25/12/2020 6 khet talab kallu/lahoba (1731009053/IF/22012034625958) 14134 1140 0
Sub Total FY 2021 59 10910 0
30 VIJAY 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
31 सुरेश 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
Sub Total FY 2122 12 2280 0