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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/197-A Family Id: 197-A
Name of Head of Household: ranjit
: Hansraj
Category: OTH
Date of Registration: 9/16/2022
Address: 425
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 197-A
:
S.No Name of Applicant Age Bank/Postoffice
1 ranjit Male 26 State Bank of India
2 priyanka Female 24 Canara Bank


                  



S.No Name of Applicant
1 1695671 priyanka 16/11/2022~~22/11/2022~~7 6
2 1759107 25/11/2022~~01/12/2022~~7 6
3 1825593 03/12/2022~~09/12/2022~~7 6
4 1896064 13/12/2022~~19/12/2022~~7 6
5 1929778 20/12/2022~~26/12/2022~~7 6
6 2030460 28/12/2022~~03/01/2023~~7 6
7 2164757 12/01/2023~~18/01/2023~~7 6
8 2232412 19/01/2023~~25/01/2023~~7 6
9 2407034 24/02/2023~~02/03/2023~~7 6
10 2480102 03/03/2023~~09/03/2023~~7 6
11 55821 11/04/2023~~17/04/2023~~7 6
12 102674 18/04/2023~~24/04/2023~~7 6
13 183130 25/04/2023~~01/05/2023~~7 6
14 275035 04/05/2023~~10/05/2023~~7 6
15 359340 11/05/2023~~17/05/2023~~7 6
16 456116 18/05/2023~~24/05/2023~~7 6
17 551189 25/05/2023~~31/05/2023~~7 6
18 711886 05/06/2023~~11/06/2023~~7 6
19 793510 ranjit 11/06/2023~~17/06/2023~~7 6
20 812771 priyanka 12/06/2023~~18/06/2023~~7 6
21 26917 05/04/2024~~11/04/2024~~7 7
22 195496 04/05/2024~~10/05/2024~~7 7
23 245197 11/05/2024~~17/05/2024~~7 7
24 320260 18/05/2024~~24/05/2024~~7 7


S.No Name of Applicant Work Name
1 1695671 priyanka 16/11/2022~~22/11/2022~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
2 1759107 25/11/2022~~01/12/2022~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
3 1825593 03/12/2022~~09/12/2022~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
4 1896064 13/12/2022~~19/12/2022~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
5 1929778 20/12/2022~~26/12/2022~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
6 2030460 28/12/2022~~03/01/2023~~7 12 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
7 2164757 12/01/2023~~18/01/2023~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
8 2232412 19/01/2023~~25/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
9 2407034 24/02/2023~~02/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
10 2480102 03/03/2023~~09/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
11 55821 11/04/2023~~17/04/2023~~7 6 KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN (1738002025/AV/22012034631369)
12 102674 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
13 183130 25/04/2023~~01/05/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
14 275035 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
15 359340 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
16 456116 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
17 551189 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
18 711886 05/06/2023~~11/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
19 793510 ranjit 11/06/2023~~17/06/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
20 812771 priyanka 12/06/2023~~18/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
21 26917 05/04/2024~~11/04/2024~~7 7 LAXMAN NAGPURE KE KHET AND NURSARY SE CHANDAN NADI GHAT TAK KACCHI NALI NIRMAN KARYA (1738002025/IC/22012034884006)
22 195496 04/05/2024~~10/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
23 245197 11/05/2024~~17/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
24 320260 18/05/2024~~24/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 priyanka 16/11/2022 4 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557) 35708 816 0
2 priyanka 27/12/2022 4 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40540 816 0
3 priyanka 12/01/2023 7 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 42528 1428 0
Sub Total FY 2223 15 3060 0
4 priyanka 11/04/2023 1 KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN (1738002025/AV/22012034631369) 819 204 0
5 priyanka 18/04/2023 1 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1418 204 0
6 priyanka 25/04/2023 5 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 2471 1020 0
7 priyanka 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3740 1330 0
8 priyanka 11/05/2023 2 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 4774 380 0
9 priyanka 18/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 6038 1224 0
10 priyanka 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7151 1260 0
11 ranjit 11/06/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 10359 1080 0
Sub Total FY 2324 35 6702 0
12 priyanka 05/04/2024 6 LAXMAN NAGPURE KE KHET AND NURSARY SE CHANDAN NADI GHAT TAK KACCHI NALI NIRMAN KARYA (1738002025/IC/22012034884006) 679 1200 0
13 priyanka 04/05/2024 5 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 3454 1105 0
Sub Total FY 2425 11 2305 0