Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/1227-C Family Id: 1227-C
Name of Head of Household: aiay
: manglu
Category: ST
Date of Registration: 5/19/2022
Address:
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 1227-C
:
S.No Name of Applicant Age Bank/Postoffice
1 dinesh Male 36
2 ajay Male 24 Fino Payments Bank Ltd
3 anuradha Female 19 Fino Payments Bank Ltd
4 Savita Meravi Female 29 Fino Payments Bank Ltd
5 Sarita Meravi Female 32
6 Ganesh Meravi Male 34 India Post Payments Bank


                  



S.No Name of Applicant
1 1049967 ajay 16/06/2022~~22/06/2022~~7 6
2 1049968 anuradha 16/06/2022~~22/06/2022~~7 6
3 1151190 06/07/2022~~12/07/2022~~7 6
4 1335299 15/09/2022~~21/09/2022~~7 6
5 1434846 ajay 02/10/2022~~08/10/2022~~7 6
6 1434847 anuradha 02/10/2022~~08/10/2022~~7 6
7 1491716 ajay 11/10/2022~~17/10/2022~~7 6
8 1491717 anuradha 11/10/2022~~17/10/2022~~7 6
9 1563003 ajay 29/10/2022~~04/11/2022~~7 6
10 1563004 anuradha 29/10/2022~~04/11/2022~~7 6
11 1755234 ajay 25/11/2022~~01/12/2022~~7 6
12 1755235 anuradha 25/11/2022~~01/12/2022~~7 6
13 1937095 Savita Meravi 17/12/2022~~23/12/2022~~7 6
14 1997248 24/12/2022~~30/12/2022~~7 6
15 2101637 ajay 05/01/2023~~06/01/2023~~2 2
16 2101638 anuradha 05/01/2023~~06/01/2023~~2 2
17 2101639 Savita Meravi 05/01/2023~~06/01/2023~~2 2
18 2422353 25/02/2023~~28/02/2023~~4 4
19 295348 Ganesh Meravi 05/05/2023~~11/05/2023~~7 6
20 349299 12/05/2023~~18/05/2023~~7 6
21 468945 19/05/2023~~25/05/2023~~7 6
22 577563 26/05/2023~~01/06/2023~~7 6
23 657245 02/06/2023~~08/06/2023~~7 6
24 756395 09/06/2023~~15/06/2023~~7 6
25 1533673 30/11/2023~~04/12/2023~~5 5
26 2299640 16/03/2024~~16/03/2024~~1 1
27 220243 06/05/2024~~12/05/2024~~7 7
28 298413 14/05/2024~~20/05/2024~~7 7
29 372314 21/05/2024~~27/05/2024~~7 7
30 543729 08/06/2024~~14/06/2024~~7 7
31 632024 15/06/2024~~21/06/2024~~7 7


S.No Name of Applicant Work Name
1 1049967 ajay 16/06/2022~~22/06/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
2 1049968 anuradha 16/06/2022~~22/06/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
3 1151190 06/07/2022~~12/07/2022~~7 6 KARELI NIRMAL NEER KUP UPSWASTH KENDRA KE PAS (1738007030/WC/22012034697212)
4 1335299 15/09/2022~~21/09/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
5 1434846 ajay 02/10/2022~~08/10/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
6 1434847 anuradha 02/10/2022~~08/10/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
7 1491716 ajay 11/10/2022~~17/10/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
8 1491717 anuradha 11/10/2022~~17/10/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
9 1563003 ajay 29/10/2022~~04/11/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
10 1563004 anuradha 29/10/2022~~04/11/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
11 1755234 ajay 25/11/2022~~01/12/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
12 1755235 anuradha 25/11/2022~~01/12/2022~~7 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
13 1937095 Savita Meravi 17/12/2022~~23/12/2022~~7 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541)
14 1997248 24/12/2022~~30/12/2022~~7 6 g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541)
15 2101637 ajay 05/01/2023~~06/01/2023~~2 2 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
16 2101638 anuradha 05/01/2023~~06/01/2023~~2 2 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
17 2101639 Savita Meravi 05/01/2023~~06/01/2023~~2 2 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
18 2422353 25/02/2023~~28/02/2023~~4 4 Laghu talab kashiram/gothiya (1738007030/IF/22012035058270)
19 295348 Ganesh Meravi 05/05/2023~~11/05/2023~~7 6 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399)
20 349299 12/05/2023~~18/05/2023~~7 6 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399)
21 468945 19/05/2023~~25/05/2023~~7 6 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399)
22 577563 26/05/2023~~01/06/2023~~7 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402)
23 657245 02/06/2023~~08/06/2023~~7 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402)
24 756395 09/06/2023~~15/06/2023~~7 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402)
25 1533673 30/11/2023~~04/12/2023~~5 5 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
26 2299640 16/03/2024~~16/03/2024~~1 1 laghu talab raisingh/beni (1738007030/IF/22012035085296)
27 220243 06/05/2024~~12/05/2024~~7 7 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926)
28 298413 14/05/2024~~20/05/2024~~7 7 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926)
29 372314 21/05/2024~~27/05/2024~~7 7 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926)
30 543729 08/06/2024~~14/06/2024~~7 7 GP Kareli Stop Dam At Umardehi Nala (1738007030/DP/22012034615938)
31 632024 15/06/2024~~21/06/2024~~7 7 Kareli Laghu Talab Nirman Kary Satula /Shivlal (1738007030/IF/22012035143937)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ajay 16/06/2022 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 13998 1224 0
2 anuradha 16/06/2022 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 13998 1224 0
3 anuradha 07/07/2022 6 KARELI NIRMAL NEER KUP UPSWASTH KENDRA KE PAS (1738007030/WC/22012034697212) 15186 1224 0
4 anuradha 15/09/2022 1 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075) 18870 204 0
5 ajay 02/10/2022 1 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075) 19876 204 0
6 ajay 25/11/2022 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 23139 1224 0
7 anuradha 25/11/2022 6 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441) 23139 1224 0
8 anuradha 05/01/2023 1 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055) 27362 204 0
Sub Total FY 2223 33 6732 0
9 Ganesh Meravi 05/05/2023 5 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399) 3432 1105 0
10 Ganesh Meravi 10/05/2023 6 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399) 4032 1326 0
11 Ganesh Meravi 19/05/2023 2 Kareli Laghutalab nirman kary anil/rameshwar (1738007030/IF/22012035033399) 5766 442 0
12 Ganesh Meravi 26/05/2023 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402) 7462 1326 0
13 Ganesh Meravi 02/06/2023 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402) 8598 1326 0
14 Ganesh Meravi 09/06/2023 6 Kareli laghu talab nirman kary ajaykokote/sammal singh (1738007030/IF/22012035033402) 10189 1326 0
15 Ganesh Meravi 16/03/2024 1 laghu talab raisingh/beni (1738007030/IF/22012035085296) 27950 221 0
Sub Total FY 2324 32 7072 0
16 Ganesh Meravi 06/05/2024 6 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926) 2651 1458 0
17 Ganesh Meravi 14/05/2024 6 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926) 3462 1458 0
18 Ganesh Meravi 21/05/2024 3 Kareli Laghu Talab Nirman Kary Labhsingh /Naseeb (1738007030/IF/22012035143926) 4355 729 0
19 Ganesh Meravi 08/06/2024 6 GP Kareli Stop Dam At Umardehi Nala (1738007030/DP/22012034615938) 6254 1458 0
20 Ganesh Meravi 15/06/2024 4 Kareli Laghu Talab Nirman Kary Satula /Shivlal (1738007030/IF/22012035143937) 7335 972 0
Sub Total FY 2425 25 6075 0