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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/476 Family Id: 476
Name of Head of Household: बिमल
: जगदीश
Category: OTH
Date of Registration: 10/1/2019
Address: 117
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 476
:
S.No Name of Applicant Age Bank/Postoffice
1 बिमल Male 30 Madhyanchal Gramin Bank
2 कमलेश Female 25 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 410610 बिमल 08/11/2019~~21/11/2019~~14 12
2 410611 कमलेश 08/11/2019~~21/11/2019~~14 12
3 436442 बिमल 25/11/2019~~08/12/2019~~14 12
4 436443 कमलेश 25/11/2019~~08/12/2019~~14 12
5 464261 बिमल 09/12/2019~~22/12/2019~~14 12
6 464262 कमलेश 09/12/2019~~22/12/2019~~14 12
7 494358 बिमल 25/12/2019~~07/01/2020~~14 12
8 613332 27/02/2020~~11/03/2020~~14 12
9 251180 23/06/2020~~29/06/2020~~7 6
10 251181 कमलेश 23/06/2020~~29/06/2020~~7 6
11 314396 बिमल 03/07/2020~~09/07/2020~~7 6
12 314397 कमलेश 03/07/2020~~09/07/2020~~7 6
13 354321 बिमल 10/07/2020~~23/07/2020~~14 12
14 354322 कमलेश 10/07/2020~~23/07/2020~~14 12
15 560640 बिमल 25/08/2020~~31/08/2020~~7 6
16 560641 कमलेश 25/08/2020~~31/08/2020~~7 6
17 582782 बिमल 01/09/2020~~07/09/2020~~7 6
18 582783 कमलेश 01/09/2020~~07/09/2020~~7 6
19 607020 बिमल 08/09/2020~~14/09/2020~~7 6
20 607021 कमलेश 08/09/2020~~14/09/2020~~7 6
21 659099 बिमल 23/09/2020~~06/10/2020~~14 12
22 576036 15/07/2021~~21/07/2021~~7 6
23 576037 कमलेश 15/07/2021~~21/07/2021~~7 6
24 1122108 बिमल 30/01/2022~~05/02/2022~~7 6
25 1122109 कमलेश 30/01/2022~~05/02/2022~~7 6
26 14104 बिमल 01/04/2022~~07/04/2022~~7 6
27 14105 कमलेश 01/04/2022~~07/04/2022~~7 6
28 45446 बिमल 08/04/2022~~05/05/2022~~28 24
29 45447 कमलेश 08/04/2022~~05/05/2022~~28 24
30 145504 बिमल 06/05/2022~~12/05/2022~~7 6
31 145505 कमलेश 06/05/2022~~12/05/2022~~7 6
32 183781 बिमल 13/05/2022~~19/05/2022~~7 6
33 183782 कमलेश 13/05/2022~~19/05/2022~~7 6
34 218667 बिमल 20/05/2022~~26/05/2022~~7 6
35 218668 कमलेश 20/05/2022~~26/05/2022~~7 6
36 256262 बिमल 28/05/2022~~03/06/2022~~7 6
37 256263 कमलेश 28/05/2022~~03/06/2022~~7 6
38 102201 बिमल 27/04/2023~~03/05/2023~~7 6
39 102202 कमलेश 27/04/2023~~03/05/2023~~7 6
40 178689 बिमल 05/05/2023~~18/05/2023~~14 12
41 178690 कमलेश 05/05/2023~~18/05/2023~~14 12
42 273631 बिमल 22/05/2023~~28/05/2023~~7 6
43 273632 कमलेश 22/05/2023~~28/05/2023~~7 6
44 327151 बिमल 01/06/2023~~21/06/2023~~21 18
45 327152 कमलेश 01/06/2023~~21/06/2023~~21 18
46 630201 बिमल 10/08/2023~~16/08/2023~~7 6
47 630202 कमलेश 10/08/2023~~16/08/2023~~7 6
48 655348 बिमल 17/08/2023~~23/08/2023~~7 6
49 655349 कमलेश 17/08/2023~~23/08/2023~~7 6
50 683300 बिमल 25/08/2023~~31/08/2023~~7 6
51 683301 कमलेश 25/08/2023~~31/08/2023~~7 6
52 710261 बिमल 02/09/2023~~09/09/2023~~8 7
53 710262 कमलेश 02/09/2023~~09/09/2023~~8 7


S.No Name of Applicant Work Name
1 410611 कमलेश 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
2 410610 बिमल 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
3 436443 कमलेश 25/11/2019~~08/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
4 436442 बिमल 25/11/2019~~08/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
5 464262 कमलेश 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
6 464261 बिमल 09/12/2019~~22/12/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
7 494358 25/12/2019~~07/01/2020~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
8 613332 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
9 251181 कमलेश 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
10 251180 बिमल 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
11 314397 कमलेश 03/07/2020~~09/07/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
12 314396 बिमल 03/07/2020~~09/07/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
13 354322 कमलेश 10/07/2020~~23/07/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
14 354321 बिमल 10/07/2020~~23/07/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
15 560641 कमलेश 25/08/2020~~31/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
16 560640 बिमल 25/08/2020~~31/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
17 582783 कमलेश 01/09/2020~~07/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
18 582782 बिमल 01/09/2020~~07/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
19 607021 कमलेश 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
20 607020 बिमल 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
21 659099 23/09/2020~~06/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
22 576037 कमलेश 15/07/2021~~21/07/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
23 576036 बिमल 15/07/2021~~21/07/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
24 1122109 कमलेश 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
25 1122108 बिमल 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
26 14105 कमलेश 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
27 14104 बिमल 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
28 45447 कमलेश 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
29 45446 बिमल 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
30 145505 कमलेश 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
31 145504 बिमल 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
32 183782 कमलेश 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
33 183781 बिमल 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
34 218668 कमलेश 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
35 218667 बिमल 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
36 256263 कमलेश 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
37 256262 बिमल 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
38 102202 कमलेश 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
39 102201 बिमल 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
40 178690 कमलेश 05/05/2023~~18/05/2023~~14 12 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
41 178689 बिमल 05/05/2023~~18/05/2023~~14 12 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
42 273632 कमलेश 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
43 273631 बिमल 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
44 327152 कमलेश 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
45 327151 बिमल 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
46 630202 कमलेश 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
47 630201 बिमल 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
48 655349 कमलेश 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
49 655348 बिमल 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
50 683301 कमलेश 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
51 683300 बिमल 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
52 710262 कमलेश 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
53 710261 बिमल 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमलेश 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
2 बिमल 17/11/2019 5 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6177 880 0
3 कमलेश 25/11/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6379 1056 0
4 बिमल 25/11/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6379 1056 0
5 कमलेश 02/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6405 1056 0
6 बिमल 02/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6405 1056 0
7 कमलेश 09/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6806 1056 0
8 बिमल 09/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 6806 1056 0
9 कमलेश 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
10 बिमल 17/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7035 1056 0
11 बिमल 25/12/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 7226 1056 0
12 बिमल 27/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9103 1056 0
13 बिमल 05/03/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9104 1056 0
Sub Total FY 1920 76 13376 0
14 कमलेश 23/06/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3461 1140 0
15 बिमल 23/06/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3461 1140 0
16 कमलेश 03/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3839 1140 0
17 बिमल 03/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3839 1140 0
18 कमलेश 10/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4220 1140 0
19 बिमल 10/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4220 1140 0
20 कमलेश 18/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4581 1140 0
21 बिमल 18/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4581 1140 0
22 कमलेश 25/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6086 1140 0
23 बिमल 25/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6086 1140 0
24 कमलेश 01/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6314 1140 0
25 बिमल 01/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6314 1140 0
26 कमलेश 08/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6533 1140 0
27 बिमल 08/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6533 1140 0
28 बिमल 23/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7127 1140 0
29 बिमल 30/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7128 1140 0
Sub Total FY 2021 96 18240 0
30 कमलेश 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 70 1224 0
31 बिमल 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 70 1224 0
32 कमलेश 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 520 1224 0
33 बिमल 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 520 1224 0
34 कमलेश 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 533 1224 0
35 बिमल 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 533 1224 0
36 कमलेश 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 546 1224 0
37 बिमल 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 546 1224 0
38 कमलेश 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
39 बिमल 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
40 कमलेश 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
41 बिमल 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
42 कमलेश 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
43 बिमल 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
44 कमलेश 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
45 बिमल 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
Sub Total FY 2223 94 19176 0
46 कमलेश 28/04/2023 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 4114 1326 0
47 बिमल 28/04/2023 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 4114 1326 0
48 कमलेश 05/05/2023 1 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6930 221 0
49 बिमल 05/05/2023 1 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6930 221 0
50 कमलेश 12/05/2023 2 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6938 442 0
51 बिमल 12/05/2023 2 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6938 442 0
52 कमलेश 22/05/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9725 884 0
53 बिमल 22/05/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9725 884 0
54 कमलेश 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11332 1105 0
55 बिमल 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11332 1105 0
56 कमलेश 08/06/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11338 663 0
57 बिमल 08/06/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11338 663 0
58 कमलेश 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18915 1326 0
59 बिमल 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18914 1326 0
60 कमलेश 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19542 1105 0
61 बिमल 17/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19541 1326 0
62 कमलेश 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20098 1105 0
63 बिमल 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20098 1105 0
64 बिमल 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20767 1105 0
Sub Total FY 2324 80 17680 0