Back
Deleted on Date 24/12/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-002/409-A Family Id: 409-A
Name of Head of Household: rajkumar
: lachhu singh
Category: ST
Date of Registration: 4/1/2017
Address: 756
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 409-A
:
S.No Name of Applicant Age Bank/Postoffice
1 rajkumar singh Male 34 Allahabad Bank
2 chaina bai Female 31 State Bank of India


                  



S.No Name of Applicant
1 359778 rajkumar singh 15/09/2017~~21/09/2017~~7 6
2 529813 12/12/2017~~18/12/2017~~7 6
3 636527 19/01/2018~~25/01/2018~~7 6
4 731870 05/03/2018~~11/03/2018~~7 6
5 759335 14/03/2018~~20/03/2018~~7 6
6 50064 23/04/2018~~29/04/2018~~7 6
7 110442 20/05/2018~~26/05/2018~~7 6
8 161846 04/06/2018~~10/06/2018~~7 6
9 315041 07/07/2018~~13/07/2018~~7 6
10 407364 28/07/2018~~10/08/2018~~14 12
11 478069 27/08/2018~~02/09/2018~~7 6
12 495043 04/09/2018~~10/09/2018~~7 6
13 520477 20/09/2018~~26/09/2018~~7 6
14 552965 03/10/2018~~09/10/2018~~7 6
15 931878 13/02/2019~~19/02/2019~~7 6
16 954767 25/02/2019~~03/03/2019~~7 6
17 520848 31/10/2019~~06/11/2019~~7 6
18 543508 10/11/2019~~16/11/2019~~7 6
19 561486 20/11/2019~~26/11/2019~~7 6
20 577612 29/11/2019~~05/12/2019~~7 6
21 629483 20/12/2019~~26/12/2019~~7 6
22 654410 30/12/2019~~05/01/2020~~7 6
23 674509 06/01/2020~~12/01/2020~~7 6
24 751323 01/02/2020~~07/02/2020~~7 6
25 770418 08/02/2020~~14/02/2020~~7 6
26 794520 15/02/2020~~21/02/2020~~7 6
27 820802 23/02/2020~~29/02/2020~~7 6
28 177999 chaina bai 21/05/2020~~27/05/2020~~7 6
29 257386 30/05/2020~~05/06/2020~~7 6
30 257385 rajkumar singh 30/05/2020~~05/06/2020~~7 6
31 355069 chaina bai 07/06/2020~~13/06/2020~~7 6
32 445505 16/06/2020~~22/06/2020~~7 6
33 445513 rajkumar singh 16/06/2020~~22/06/2020~~7 6
34 575817 chaina bai 02/07/2020~~08/07/2020~~7 6
35 575816 rajkumar singh 02/07/2020~~08/07/2020~~7 6
36 732338 chaina bai 27/07/2020~~02/08/2020~~7 6
37 732337 rajkumar singh 27/07/2020~~02/08/2020~~7 6
38 872239 chaina bai 22/08/2020~~28/08/2020~~7 6
39 872238 rajkumar singh 22/08/2020~~28/08/2020~~7 6
40 953337 chaina bai 07/09/2020~~13/09/2020~~7 6
41 953336 rajkumar singh 07/09/2020~~13/09/2020~~7 6
42 1466446 17/12/2020~~23/12/2020~~7 6


S.No Name of Applicant Work Name
1 359778 rajkumar singh 15/09/2017~~21/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195)
2 529813 12/12/2017~~18/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195)
3 636527 19/01/2018~~25/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195)
4 731870 05/03/2018~~11/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195)
5 110442 20/05/2018~~26/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195)
6 161846 04/06/2018~~10/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195)
7 315041 07/07/2018~~13/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3168052 (1744002020/IF/IAY/1549846)
8 407364 28/07/2018~~10/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3098850 (1744002020/IF/IAY/952114)
9 478069 27/08/2018~~02/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3098850 (1744002020/IF/IAY/952114)
10 495043 04/09/2018~~10/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3098850 (1744002020/IF/IAY/952114)
11 520477 20/09/2018~~26/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3099070 (1744002020/IF/IAY/1549687)
12 552965 03/10/2018~~09/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3099070 (1744002020/IF/IAY/1549687)
13 931878 13/02/2019~~19/02/2019~~7 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518)
14 954767 25/02/2019~~03/03/2019~~7 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518)
15 520848 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
16 543508 10/11/2019~~16/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
17 561486 20/11/2019~~26/11/2019~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
18 577612 29/11/2019~~05/12/2019~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
19 629483 20/12/2019~~26/12/2019~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
20 654410 30/12/2019~~05/01/2020~~7 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
21 674509 06/01/2020~~12/01/2020~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
22 751323 01/02/2020~~07/02/2020~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
23 770418 08/02/2020~~14/02/2020~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
24 794520 15/02/2020~~21/02/2020~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
25 820802 23/02/2020~~29/02/2020~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
26 177999 chaina bai 21/05/2020~~27/05/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
27 257386 30/05/2020~~05/06/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
28 257385 rajkumar singh 30/05/2020~~05/06/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
29 355069 chaina bai 07/06/2020~~13/06/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
30 445505 16/06/2020~~22/06/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
31 445513 rajkumar singh 16/06/2020~~22/06/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
32 575817 chaina bai 02/07/2020~~08/07/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
33 575816 rajkumar singh 02/07/2020~~08/07/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
34 732338 chaina bai 27/07/2020~~02/08/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
35 732337 rajkumar singh 27/07/2020~~02/08/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
36 872239 chaina bai 22/08/2020~~28/08/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
37 872238 rajkumar singh 22/08/2020~~28/08/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
38 953337 chaina bai 07/09/2020~~13/09/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
39 953336 rajkumar singh 07/09/2020~~13/09/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
40 1466446 17/12/2020~~23/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rajkumar singh 15/09/2017 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195) 8516 1032 0
2 rajkumar singh 12/12/2017 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195) 15749 1032 0
3 rajkumar singh 19/01/2018 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195) 17502 1032 0
4 rajkumar singh 05/03/2018 6 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195) 19661 1032 0
Sub Total FY 1718 24 4128 0
5 rajkumar singh 20/05/2018 5 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195) 5763 860 0
6 rajkumar singh 04/06/2018 5 Construction of IAY House -IAY REG. NO. MP3060299 (1744002020/IF/IAY/1041195) 8366 860 0
7 rajkumar singh 07/07/2018 4 Construction of IAY House -IAY REG. NO. MP3168052 (1744002020/IF/IAY/1549846) 13441 688 0
8 rajkumar singh 29/07/2018 6 Construction of IAY House -IAY REG. NO. MP3098850 (1744002020/IF/IAY/952114) 16970 1044 0
9 rajkumar singh 27/08/2018 6 Construction of IAY House -IAY REG. NO. MP3098850 (1744002020/IF/IAY/952114) 20401 1044 0
10 rajkumar singh 04/09/2018 6 Construction of IAY House -IAY REG. NO. MP3098850 (1744002020/IF/IAY/952114) 21051 1044 0
11 rajkumar singh 20/09/2018 6 Construction of IAY House -IAY REG. NO. MP3099070 (1744002020/IF/IAY/1549687) 22323 1032 0
12 rajkumar singh 03/10/2018 6 Construction of IAY House -IAY REG. NO. MP3099070 (1744002020/IF/IAY/1549687) 23509 1044 0
Sub Total FY 1819 44 7616 0
13 rajkumar singh 31/10/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8010 120 0
14 rajkumar singh 10/11/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8498 240 0
15 rajkumar singh 20/11/2019 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 8844 600 0
16 rajkumar singh 29/11/2019 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 9126 798 0
17 rajkumar singh 20/12/2019 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 9705 60 0
18 rajkumar singh 30/12/2019 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420) 9902 60 0
19 rajkumar singh 06/01/2020 7 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 10019 175 0
20 rajkumar singh 01/02/2020 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 10493 1002 0
21 rajkumar singh 08/02/2020 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 10600 840 0
22 rajkumar singh 23/02/2020 7 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 10899 35 0
Sub Total FY 1920 62 3930 0
23 chaina bai 21/05/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 1900 900 0
24 chaina bai 30/05/2020 7 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 2645 1050 0
25 rajkumar singh 30/05/2020 7 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 2645 1050 0
26 chaina bai 07/06/2020 5 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 3890 850 0
27 chaina bai 16/06/2020 7 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 4679 1169 0
28 rajkumar singh 16/06/2020 7 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 4679 1169 0
29 chaina bai 02/07/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 6198 900 0
30 rajkumar singh 02/07/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 6198 900 0
31 chaina bai 27/07/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 8383 900 0
32 rajkumar singh 27/07/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 8383 900 0
33 chaina bai 22/08/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 9808 1032 0
34 rajkumar singh 22/08/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 9808 1032 0
35 chaina bai 07/09/2020 7 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 10350 840 0
36 rajkumar singh 07/09/2020 7 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 10350 840 0
37 rajkumar singh 17/12/2020 7 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 1190 0
Sub Total FY 2021 96 14722 0