Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/411 Family Id: 411
Name of Head of Household: Chandrabhan Ahirwaar
: Chimanlal
Category: SC
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 411
:
S.No Name of Applicant Age Bank/Postoffice
1 Chandrabhan Ahirwaar Male 26 State Bank of India


                  



S.No Name of Applicant
1 1092941 Chandrabhan Ahirwaar 22/01/2019~~28/01/2019~~7 6
2 1111759 29/01/2019~~04/02/2019~~7 6
3 1181044 13/02/2019~~19/02/2019~~7 6
4 1195668 20/02/2019~~25/02/2019~~6 6
5 1223430 26/02/2019~~04/03/2019~~7 6
6 1247627 05/03/2019~~11/03/2019~~7 6
7 1267635 12/03/2019~~18/03/2019~~7 6
8 1314772 26/03/2019~~31/03/2019~~6 6
9 2489 02/04/2019~~08/04/2019~~7 6
10 31342 09/04/2019~~15/04/2019~~7 6
11 46670 16/04/2019~~22/04/2019~~7 6
12 66582 23/04/2019~~29/04/2019~~7 6
13 374836 24/09/2019~~30/09/2019~~7 6
14 385437 01/10/2019~~07/10/2019~~7 6
15 395399 08/10/2019~~14/10/2019~~7 6
16 416206 15/10/2019~~21/10/2019~~7 6
17 452203 05/11/2019~~11/11/2019~~7 6
18 476979 12/11/2019~~18/11/2019~~7 6
19 489748 19/11/2019~~25/11/2019~~7 6
20 513089 26/11/2019~~02/12/2019~~7 6
21 532441 03/12/2019~~09/12/2019~~7 6
22 562083 28/07/2020~~03/08/2020~~7 6
23 619784 11/08/2020~~17/08/2020~~7 6
24 646902 18/08/2020~~24/08/2020~~7 6
25 1325667 19/01/2021~~25/01/2021~~7 6
26 1461621 09/02/2021~~15/02/2021~~7 6
27 1508279 16/02/2021~~22/02/2021~~7 6
28 1556429 23/02/2021~~01/03/2021~~7 6


S.No Name of Applicant Work Name
1 1092941 Chandrabhan Ahirwaar 22/01/2019~~28/01/2019~~7 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297)
2 1111759 29/01/2019~~04/02/2019~~7 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297)
3 1181044 13/02/2019~~19/02/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
4 1195668 20/02/2019~~25/02/2019~~6 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
5 1223430 26/02/2019~~04/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
6 1247627 05/03/2019~~11/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
7 1267635 12/03/2019~~18/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
8 1314772 26/03/2019~~31/03/2019~~6 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
9 2489 02/04/2019~~08/04/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
10 31342 09/04/2019~~15/04/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
11 46670 16/04/2019~~22/04/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
12 66582 23/04/2019~~29/04/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
13 374836 24/09/2019~~30/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
14 385437 01/10/2019~~07/10/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
15 395399 08/10/2019~~14/10/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
16 416206 15/10/2019~~21/10/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
17 452203 05/11/2019~~11/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
18 476979 12/11/2019~~18/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
19 489748 19/11/2019~~25/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
20 513089 26/11/2019~~02/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
21 532441 03/12/2019~~09/12/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
22 562083 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
23 619784 11/08/2020~~17/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
24 646902 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
25 1325667 19/01/2021~~25/01/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
26 1461621 09/02/2021~~15/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
27 1508279 16/02/2021~~22/02/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
28 1556429 23/02/2021~~01/03/2021~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chandrabhan Ahirwaar 22/01/2019 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297) 73055 1044 0
2 Chandrabhan Ahirwaar 29/01/2019 6 DEORI HITAISHI KAPIL DHARA PRABHU/TAKHAT SINGH (1710006038/IF/22012034400297) 73557 1044 0
3 Chandrabhan Ahirwaar 12/02/2019 4 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75133 696 0
4 Chandrabhan Ahirwaar 19/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75355 1044 0
5 Chandrabhan Ahirwaar 26/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75913 1044 0
6 Chandrabhan Ahirwaar 05/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76364 1044 0
7 Chandrabhan Ahirwaar 12/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76728 1044 0
8 Chandrabhan Ahirwaar 26/03/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 77492 1044 0
Sub Total FY 1819 46 8004 0
9 Chandrabhan Ahirwaar 05/11/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 7691 1056 0
10 Chandrabhan Ahirwaar 19/11/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 8012 1056 0
Sub Total FY 1920 12 2112 0
11 Chandrabhan Ahirwaar 09/02/2021 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 26371 1140 0
Sub Total FY 2021 6 1140 0