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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/103-A Family Id: 103-A
Name of Head of Household: KALA
: GENADLAL
Category: SC
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 103-A
:
S.No Name of Applicant Age Bank/Postoffice
1 KALA Female 56 Central Madhya Pradesh Gramin Bank
2 SURYKIRAN Male 40 Madhya Pradesh Gramin Bank
3 SANGEETA Female 35 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 740320 KALA 02/06/2019~~15/06/2019~~14 12
2 740321 SURYKIRAN 02/06/2019~~15/06/2019~~14 12
3 967901 KALA 16/06/2019~~29/06/2019~~14 12
4 967902 SURYKIRAN 16/06/2019~~29/06/2019~~14 12
5 316438 17/05/2020~~23/05/2020~~7 6
6 1229897 07/07/2020~~20/07/2020~~14 12
7 1261985 KALA 14/07/2020~~27/07/2020~~14 12
8 1278983 SURYKIRAN 21/07/2020~~03/08/2020~~14 12
9 1278982 KALA 28/07/2020~~10/08/2020~~14 12
10 1307798 SURYKIRAN 05/08/2020~~18/08/2020~~14 12
11 1349212 19/08/2020~~01/09/2020~~14 12
12 1374181 02/09/2020~~15/09/2020~~14 12
13 1428168 16/09/2020~~29/09/2020~~14 12
14 1545541 01/10/2020~~14/10/2020~~14 12
15 3085993 28/01/2021~~29/01/2021~~2 2
16 884044 25/05/2021~~07/06/2021~~14 12
17 1613848 KALA 07/07/2021~~20/07/2021~~14 12
18 1613849 SURYKIRAN 07/07/2021~~20/07/2021~~14 12
19 1858482 KALA 14/09/2021~~27/09/2021~~14 12
20 1858478 SURYKIRAN 14/09/2021~~27/09/2021~~14 12
21 2107206 KALA 15/10/2021~~28/10/2021~~14 12
22 2107207 SURYKIRAN 15/10/2021~~28/10/2021~~14 12
23 878826 KALA 02/06/2022~~08/06/2022~~7 6
24 1219876 29/07/2022~~12/08/2022~~15 13
25 1254445 16/08/2022~~30/08/2022~~15 13
26 1609405 04/11/2022~~18/11/2022~~15 13
27 1708287 19/11/2022~~03/12/2022~~15 13
28 1892031 13/12/2022~~27/12/2022~~15 13
29 2113854 07/01/2023~~21/01/2023~~15 13
30 995576 SURYKIRAN 25/06/2023~~08/07/2023~~14 12
31 1222358 29/09/2023~~12/10/2023~~14 12
32 2096424 07/02/2024~~13/02/2024~~7 6
33 430381 28/05/2024~~10/06/2024~~14 14


S.No Name of Applicant Work Name
1 740320 KALA 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
2 740321 SURYKIRAN 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
3 967901 KALA 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
4 967902 SURYKIRAN 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
5 316438 17/05/2020~~23/05/2020~~7 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
6 1229897 07/07/2020~~20/07/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
7 1261985 KALA 14/07/2020~~27/07/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
8 1278983 SURYKIRAN 21/07/2020~~03/08/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
9 1278982 KALA 28/07/2020~~10/08/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
10 1307798 SURYKIRAN 05/08/2020~~18/08/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
11 1349212 19/08/2020~~01/09/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
12 1374181 02/09/2020~~15/09/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
13 1428168 16/09/2020~~29/09/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
14 1545541 01/10/2020~~14/10/2020~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
15 3085993 28/01/2021~~29/01/2021~~2 2 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
16 884044 25/05/2021~~07/06/2021~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
17 1613848 KALA 07/07/2021~~20/07/2021~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
18 1613849 SURYKIRAN 07/07/2021~~20/07/2021~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
19 1858482 KALA 14/09/2021~~27/09/2021~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
20 1858478 SURYKIRAN 14/09/2021~~27/09/2021~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
21 2107206 KALA 15/10/2021~~28/10/2021~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
22 2107207 SURYKIRAN 15/10/2021~~28/10/2021~~14 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552)
23 878826 KALA 02/06/2022~~08/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998)
24 1219876 29/07/2022~~12/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998)
25 1254445 16/08/2022~~30/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998)
26 1609405 04/11/2022~~18/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998)
27 1708287 19/11/2022~~03/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998)
28 1892031 13/12/2022~~27/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998)
29 2113854 07/01/2023~~21/01/2023~~15 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998)
30 995576 SURYKIRAN 25/06/2023~~08/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
31 1222358 29/09/2023~~12/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
32 2096424 07/02/2024~~13/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
33 430381 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALA 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
2 SURYKIRAN 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
3 KALA 09/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 1056 0
4 SURYKIRAN 09/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 1056 0
5 KALA 16/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 1020 0
6 SURYKIRAN 16/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 1020 0
7 KALA 23/06/2019 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 688 0
8 SURYKIRAN 23/06/2019 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 688 0
Sub Total FY 1920 44 7640 0
9 SURYKIRAN 17/05/2020 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2000 760 0
10 SURYKIRAN 08/07/2020 6 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 7792 1140 0
11 KALA 14/07/2020 6 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 8127 1140 0
12 SURYKIRAN 14/07/2020 6 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 8127 1140 0
13 KALA 21/07/2020 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 8610 2280 0
14 SURYKIRAN 21/07/2020 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 8610 2280 0
15 KALA 28/07/2020 1 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 9435 190 0
16 SURYKIRAN 05/08/2020 2 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 9435 380 0
17 SURYKIRAN 19/08/2020 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 10307 2280 0
18 SURYKIRAN 02/09/2020 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 10898 2280 0
19 SURYKIRAN 16/09/2020 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 11607 2280 0
20 SURYKIRAN 01/10/2020 11 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 12549 2090 0
Sub Total FY 2021 96 18240 0
21 SURYKIRAN 25/05/2021 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 5983 2316 0
22 KALA 07/07/2021 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 12003 2316 0
23 SURYKIRAN 07/07/2021 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 12003 2316 0
24 KALA 14/09/2021 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 15006 2316 0
25 SURYKIRAN 14/09/2021 12 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 15006 2316 0
26 KALA 15/10/2021 6 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 16370 1158 0
27 SURYKIRAN 15/10/2021 6 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 16370 1158 0
28 KALA 22/10/2021 6 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 16604 1158 0
29 SURYKIRAN 22/10/2021 6 VARAKCHHA ROPAN SURAYKIRAN /GENDLALKALIMAI (1738001062/IF/22012034581552) 16604 1158 0
Sub Total FY 2122 84 16212 0
30 KALA 02/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998) 13699 1428 0
31 KALA 29/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998) 21169 3060 0
32 KALA 16/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998) 22777 3060 0
33 KALA 04/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998) 29727 3060 0
34 KALA 19/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998) 31302 3060 0
35 KALA 13/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998) 34292 3060 0
36 KALA 08/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123835508 (1738001062/IF/IAY/4120998) 38024 2448 0
Sub Total FY 2223 94 19176 0
37 SURYKIRAN 25/06/2023 4 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 10819 884 0
38 SURYKIRAN 02/07/2023 1 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11392 221 0
39 SURYKIRAN 29/09/2023 1 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14076 221 0
40 SURYKIRAN 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14396 1326 0
41 SURYKIRAN 07/02/2024 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 24112 1105 0
Sub Total FY 2324 17 3757 0
42 SURYKIRAN 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4785 1458 0
Sub Total FY 2425 6 1458 0