Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-014-003/306 Family Id: 306
Name of Head of Household: शिवनाथ
: समरलाल
Category: SC
Date of Registration: 2/16/2006
Address: 30¼3½
Villages:
Panchayat: बानुर
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 306
:
S.No Name of Applicant Age Bank/Postoffice
1 शिवनाथ Male 33 Bank of Maharastra
2 प्रेमवती Female 31 Bank of Maharastra
3 अर्जून Male 18 Bank of Maharastra
4 surajlal Male 25
5 rajana Female 55
6 jhuliya Female 38


                  



S.No Name of Applicant
1 280459 शिवनाथ 30/05/2017~~05/06/2017~~7 6
2 298755 प्रेमवती 06/06/2017~~12/06/2017~~7 6
3 298754 शिवनाथ 06/06/2017~~12/06/2017~~7 6
4 342153 13/06/2017~~26/06/2017~~14 12
5 835000 प्रेमवती 19/12/2017~~01/01/2018~~14 12
6 834999 शिवनाथ 19/12/2017~~01/01/2018~~14 12
7 988983 प्रेमवती 06/02/2018~~19/02/2018~~14 12
8 988982 शिवनाथ 06/02/2018~~19/02/2018~~14 12
9 139135 अर्जून 29/05/2018~~04/06/2018~~7 6
10 139134 शिवनाथ 29/05/2018~~04/06/2018~~7 6
11 237928 19/06/2018~~25/06/2018~~7 6
12 55699 अर्जून 23/04/2019~~06/05/2019~~14 12
13 83376 07/05/2019~~27/05/2019~~21 18
14 174048 28/05/2019~~17/06/2019~~21 18
15 404132 23/07/2019~~29/07/2019~~7 6
16 475105 03/09/2019~~09/09/2019~~7 6
17 498377 17/09/2019~~23/09/2019~~7 6
18 585001 30/10/2019~~05/11/2019~~7 6
19 609490 07/11/2019~~11/11/2019~~5 5
20 656840 22/11/2019~~25/11/2019~~4 4
21 741505 11/12/2019~~15/12/2019~~5 5
22 778091 18/12/2019~~24/12/2019~~7 6
23 848671 02/01/2020~~06/01/2020~~5 5
24 877449 08/01/2020~~14/01/2020~~7 6
25 942562 22/01/2020~~28/01/2020~~7 6
26 1102701 03/03/2020~~09/03/2020~~7 6
27 1128664 12/03/2020~~18/03/2020~~7 6
28 134968 06/05/2020~~10/05/2020~~5 5
29 134967 शिवनाथ 06/05/2020~~10/05/2020~~5 5
30 1061214 अर्जून 11/08/2020~~17/08/2020~~7 6
31 1061213 शिवनाथ 11/08/2020~~17/08/2020~~7 6
32 1334451 अर्जून 29/09/2020~~05/10/2020~~7 6
33 1366798 06/10/2020~~12/10/2020~~7 6
34 1400419 13/10/2020~~19/10/2020~~7 6
35 1431824 20/10/2020~~26/10/2020~~7 6
36 1626461 27/11/2020~~30/11/2020~~4 4
37 1789668 22/12/2020~~28/12/2020~~7 6
38 2005917 19/01/2021~~25/01/2021~~7 6
39 2388748 16/03/2021~~22/03/2021~~7 6
40 2388747 शिवनाथ 16/03/2021~~22/03/2021~~7 6
41 468122 अर्जून 03/06/2021~~07/06/2021~~5 5
42 518361 08/06/2021~~14/06/2021~~7 6
43 580142 15/06/2021~~21/06/2021~~7 6
44 635016 शिवनाथ 22/06/2021~~28/06/2021~~7 6
45 849856 07/08/2021~~09/08/2021~~3 3
46 900871 अर्जून 17/08/2021~~23/08/2021~~7 6
47 959102 शिवनाथ 27/08/2021~~30/08/2021~~4 4
48 634737 अर्जून 22/11/2023~~28/11/2023~~7 6


S.No Name of Applicant Work Name
1 280459 शिवनाथ 30/05/2017~~05/06/2017~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
2 298755 प्रेमवती 06/06/2017~~12/06/2017~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
3 298754 शिवनाथ 06/06/2017~~12/06/2017~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
4 342153 13/06/2017~~26/06/2017~~14 12 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
5 835000 प्रेमवती 19/12/2017~~01/01/2018~~14 12 VYAKTIGAT SOCHALAY NIRMAN UMANPETH (1731009014/RS/22012034380525)
6 834999 शिवनाथ 19/12/2017~~01/01/2018~~14 12 VYAKTIGAT SOCHALAY NIRMAN UMANPETH (1731009014/RS/22012034380525)
7 988983 प्रेमवती 06/02/2018~~19/02/2018~~14 12 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
8 988982 शिवनाथ 06/02/2018~~19/02/2018~~14 12 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
9 139135 अर्जून 29/05/2018~~04/06/2018~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
10 139134 शिवनाथ 29/05/2018~~04/06/2018~~7 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162)
11 237928 19/06/2018~~25/06/2018~~7 6 TALAB JIRNOUDHAR umanped (1731009014/WC/22012034325046)
12 55699 अर्जून 23/04/2019~~06/05/2019~~14 12 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
13 83376 07/05/2019~~27/05/2019~~21 18 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
14 174048 28/05/2019~~17/06/2019~~21 18 khet talab nirman fundu/ambu (1731009014/IF/9993712390)
15 404132 23/07/2019~~29/07/2019~~7 6 med bandhan fundu/ambu (1731009014/IF/22012034481742)
16 475105 03/09/2019~~09/09/2019~~7 6 med bandhan fundu/ambu (1731009014/IF/22012034481742)
17 498377 17/09/2019~~23/09/2019~~7 6 med bandhan fundu/ambu (1731009014/IF/22012034481742)
18 585001 30/10/2019~~05/11/2019~~7 6 med bandhan fundu/ambu (1731009014/IF/22012034481742)
19 609490 07/11/2019~~11/11/2019~~5 5 med bandhan fundu/ambu (1731009014/IF/22012034481742)
20 656840 22/11/2019~~25/11/2019~~4 4 Recharge pit nirman nirmal nir ke pas umanpeth (1731009014/WC/22012034469851)
21 741505 11/12/2019~~15/12/2019~~5 5 Recharge pit nirman pey jal kup ke pas banoor (1731009014/WC/22012034470603)
22 778091 18/12/2019~~24/12/2019~~7 6 sok pit nirman middile school ke pas (1731009014/WC/22012034469847)
23 848671 02/01/2020~~06/01/2020~~5 5 reacharge pit nirman hand pump ke pash khapa (1731009014/WC/22012034470581)
24 877449 08/01/2020~~14/01/2020~~7 6 reacharge pit nirman hand pump ke pash khapa (1731009014/WC/22012034470581)
25 942562 22/01/2020~~28/01/2020~~7 6 kheto ki med par plantantion prakash /nandu (1731009014/IF/9993712958)
26 1102701 03/03/2020~~09/03/2020~~7 6 फॉर्म पॉण्ड सहदेव के खेत के पास (1731009014/WC/22012034495696)
27 1128664 12/03/2020~~18/03/2020~~7 6 फॉर्म पॉण्ड सहदेव के खेत के पास (1731009014/WC/22012034495696)
28 134968 06/05/2020~~10/05/2020~~5 5 form pound nirman banoor (1731009014/WC/22012034546421)
29 134967 शिवनाथ 06/05/2020~~10/05/2020~~5 5 form pound nirman banoor (1731009014/WC/22012034546421)
30 1061214 अर्जून 11/08/2020~~17/08/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
31 1061213 शिवनाथ 11/08/2020~~17/08/2020~~7 6 form pound nirman banoor (1731009014/WC/22012034546421)
32 1334451 अर्जून 29/09/2020~~05/10/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
33 1366798 06/10/2020~~12/10/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
34 1400419 13/10/2020~~19/10/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
35 1431824 20/10/2020~~26/10/2020~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
36 1626461 27/11/2020~~30/11/2020~~4 4 puliya nirman umanpeth se khedibujurg marg par (1731009014/WC/22012034588635)
37 1789668 22/12/2020~~28/12/2020~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
38 2005917 19/01/2021~~25/01/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
39 2388748 16/03/2021~~22/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
40 2388747 शिवनाथ 16/03/2021~~22/03/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
41 468122 अर्जून 03/06/2021~~07/06/2021~~5 5 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
42 518361 08/06/2021~~14/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
43 580142 15/06/2021~~21/06/2021~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)
44 635016 शिवनाथ 22/06/2021~~28/06/2021~~7 6 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273)
45 849856 07/08/2021~~09/08/2021~~3 3 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
46 900871 अर्जून 17/08/2021~~23/08/2021~~7 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)
47 959102 शिवनाथ 27/08/2021~~30/08/2021~~4 4 CTR gali plug nirman mukesh ke khet ke pas umanpeth gp banoor 10 (1731009014/WC/22012034714811)
48 634737 अर्जून 22/11/2023~~28/11/2023~~7 6 khet sadak mark nirman gram banoor me munna lal kev khet se somraj ke khet tk (1731009014/RC/22012034568463)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रेमवती 26/12/2017 6 VYAKTIGAT SOCHALAY NIRMAN UMANPETH (1731009014/RS/22012034380525) 14568 1020 0
2 शिवनाथ 26/12/2017 6 VYAKTIGAT SOCHALAY NIRMAN UMANPETH (1731009014/RS/22012034380525) 14568 1020 0
Sub Total FY 1718 12 2040 0
3 शिवनाथ 29/05/2018 6 Khet sadak nirman umanpeth puliya se mittu ke khet thak (1731009014/RC/22012034384162) 2109 180 0
Sub Total FY 1819 6 180 0
4 अर्जून 30/04/2019 5 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 538 870 0
5 अर्जून 07/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 1067 1044 0
6 अर्जून 14/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 1068 1044 0
7 अर्जून 21/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 1069 1044 0
8 अर्जून 28/05/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 2052 1044 0
9 अर्जून 04/06/2019 6 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 2053 1044 0
10 अर्जून 11/06/2019 3 khet talab nirman fundu/ambu (1731009014/IF/9993712390) 2055 522 0
11 अर्जून 23/07/2019 6 med bandhan fundu/ambu (1731009014/IF/22012034481742) 5579 1044 0
12 अर्जून 03/09/2019 4 med bandhan fundu/ambu (1731009014/IF/22012034481742) 7895 696 0
13 अर्जून 17/09/2019 3 med bandhan fundu/ambu (1731009014/IF/22012034481742) 8686 510 0
14 अर्जून 30/10/2019 5 med bandhan fundu/ambu (1731009014/IF/22012034481742) 10509 500 0
15 अर्जून 07/11/2019 5 med bandhan fundu/ambu (1731009014/IF/22012034481742) 10944 550 0
16 अर्जून 22/11/2019 4 Recharge pit nirman nirmal nir ke pas umanpeth (1731009014/WC/22012034469851) 11739 640 0
17 अर्जून 11/12/2019 4 Recharge pit nirman pey jal kup ke pas banoor (1731009014/WC/22012034470603) 12702 688 0
18 अर्जून 18/12/2019 6 sok pit nirman middile school ke pas (1731009014/WC/22012034469847) 12992 1032 0
19 अर्जून 02/01/2020 5 reacharge pit nirman hand pump ke pash khapa (1731009014/WC/22012034470581) 13494 860 0
Sub Total FY 1920 80 13132 0
20 अर्जून 06/05/2020 5 form pound nirman banoor (1731009014/WC/22012034546421) 1237 950 0
21 अर्जून 06/10/2020 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220) 10958 300 0
22 अर्जून 13/10/2020 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220) 11207 1140 0
23 अर्जून 20/10/2020 6 med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220) 11444 60 0
24 अर्जून 19/01/2021 5 चेक डेम निर्माण उमनपेट (1731009014/WC/22012034584273) 15147 950 0
Sub Total FY 2021 28 3400 0