Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/366-B Family Id: 366-B
Name of Head of Household: ANIL
: BADU
Category: OTH
Date of Registration: 11/21/2020
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 366-B
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL Male 30 State Bank of India
2 NARMDA Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 2175877 ANIL 27/11/2020~~03/12/2020~~7 6
2 2256354 04/12/2020~~10/12/2020~~7 6
3 2256758 NARMDA 04/12/2020~~10/12/2020~~7 6
4 2458816 ANIL 17/12/2020~~23/12/2020~~7 6
5 2655225 29/12/2020~~04/01/2021~~7 6
6 2796120 06/01/2021~~12/01/2021~~7 6
7 2941919 15/01/2021~~21/01/2021~~7 6
8 3123047 30/01/2021~~05/02/2021~~7 6
9 127218 10/04/2021~~16/04/2021~~7 6
10 1987335 29/09/2021~~05/10/2021~~7 6
11 1354204 19/09/2022~~23/09/2022~~5 5
12 1712237 NARMDA 18/11/2022~~28/11/2022~~11 10
13 2391645 ANIL 20/02/2023~~01/03/2023~~10 9
14 2605493 24/03/2023~~29/03/2023~~6 6
15 34153 06/04/2023~~18/04/2023~~13 12
16 1343778 18/10/2023~~24/10/2023~~7 6
17 1447374 04/11/2023~~10/11/2023~~7 6


S.No Name of Applicant Work Name
1 2175877 ANIL 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
2 2256354 04/12/2020~~10/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
3 2256758 NARMDA 04/12/2020~~10/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
4 2458816 ANIL 17/12/2020~~23/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
5 2655225 29/12/2020~~04/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
6 2796120 06/01/2021~~12/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
7 2941919 15/01/2021~~21/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
8 3123047 30/01/2021~~05/02/2021~~7 6 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133)
9 127218 10/04/2021~~16/04/2021~~7 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395)
10 1987335 29/09/2021~~05/10/2021~~7 6 gram panchayat bakera me bakera pwd raod tekchand bhagat ke khet se singodi pahunch marg (1738004034/RC/22012034584486)
11 1354204 19/09/2022~~23/09/2022~~5 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
12 1712237 NARMDA 18/11/2022~~28/11/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124143649 (1738004034/IF/IAY/4158843)
13 2391645 ANIL 20/02/2023~~01/03/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123807827 (1738004034/IF/IAY/4387473)
14 2605493 24/03/2023~~29/03/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123807827 (1738004034/IF/IAY/4387473)
15 34153 06/04/2023~~18/04/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123807827 (1738004034/IF/IAY/4387473)
16 1343778 18/10/2023~~24/10/2023~~7 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
17 1447374 04/11/2023~~10/11/2023~~7 6 R CC NALI 175M.NIRMAN KARY HANUMAN MANDIR SE DHARAM TALAB TAK (1738004034/RC/22012034640438)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL 27/11/2020 4 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 11963 760 0
2 ANIL 04/12/2020 5 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 12226 950 0
3 NARMDA 04/12/2020 1 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 12226 190 0
4 ANIL 17/12/2020 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988) 12786 1140 0
5 ANIL 30/01/2021 6 UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133) 14736 1140 0
Sub Total FY 2021 22 4180 0
6 ANIL 10/04/2021 6 med bandhan kary -chindu/raghu (1738004034/IF/22012034686395) 930 1158 0
7 ANIL 29/09/2021 4 gram panchayat bakera me bakera pwd raod tekchand bhagat ke khet se singodi pahunch marg (1738004034/RC/22012034584486) 12916 772 0
Sub Total FY 2122 10 1930 0
8 ANIL 19/09/2022 1 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 21473 204 0
9 NARMDA 18/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124143649 (1738004034/IF/IAY/4158843) 25893 2244 0
10 ANIL 20/02/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123807827 (1738004034/IF/IAY/4387473) 34964 2040 0
11 ANIL 24/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123807827 (1738004034/IF/IAY/4387473) 37620 1224 0
Sub Total FY 2223 28 5712 0
12 ANIL 06/04/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123807827 (1738004034/IF/IAY/4387473) 340 2652 0
Sub Total FY 2324 13 2652 0