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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/10 Family Id: 10
Name of Head of Household: रामबाई/मुराली
: N
Category: ST
Date of Registration: 4/1/2007
Address: ५४
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 10
: 11
S.No Name of Applicant Age Bank/Postoffice
1 रामबाई Female 54 Central Madhya Pradesh Gramin Bank
2 मिटठू Male 35
3 Sonelal Male 50
4 पार्वती Female 25


                  



S.No Name of Applicant
1 55493 रामबाई 07/04/2017~~13/04/2017~~7 7
2 316670 20/08/2017~~23/08/2017~~4 4
3 479033 22/11/2017~~27/11/2017~~6 6
4 510225 04/12/2017~~10/12/2017~~7 6
5 548111 18/12/2017~~23/12/2017~~6 6
6 566755 25/12/2017~~30/12/2017~~6 6
7 588384 01/01/2018~~06/01/2018~~6 6
8 608722 08/01/2018~~13/01/2018~~6 6
9 694563 12/02/2018~~17/02/2018~~6 6
10 710225 19/02/2018~~24/02/2018~~6 6
11 733615 05/03/2018~~10/03/2018~~6 6
12 758333 13/03/2018~~18/03/2018~~6 6
13 259935 26/06/2018~~01/07/2018~~6 6
14 350000 14/07/2018~~19/07/2018~~6 6
15 771577 20/12/2018~~25/12/2018~~6 6
16 801416 29/12/2018~~03/01/2019~~6 6
17 831526 06/01/2019~~11/01/2019~~6 6
18 894613 27/01/2019~~01/02/2019~~6 6
19 962840 02/03/2019~~07/03/2019~~6 6
20 970708 08/03/2019~~13/03/2019~~6 6
21 688292 10/01/2020~~16/01/2020~~7 6
22 744859 30/01/2020~~05/02/2020~~7 6
23 779182 13/02/2020~~19/02/2020~~7 6
24 807678 20/02/2020~~26/02/2020~~7 6
25 859091 04/03/2020~~10/03/2020~~7 6
26 885894 12/03/2020~~18/03/2020~~7 6
27 922560 20/03/2020~~26/03/2020~~7 6
28 1293608 18/11/2020~~24/11/2020~~7 6
29 1367093 02/12/2020~~08/12/2020~~7 6
30 1409839 09/12/2020~~15/12/2020~~7 6
31 1454997 16/12/2020~~22/12/2020~~7 6
32 1504071 23/12/2020~~29/12/2020~~7 6
33 1565392 30/12/2020~~05/01/2021~~7 6
34 1609751 06/01/2021~~12/01/2021~~7 6
35 1659986 13/01/2021~~19/01/2021~~7 6
36 1706608 20/01/2021~~26/01/2021~~7 6
37 1751605 28/01/2021~~03/02/2021~~7 6
38 1790937 04/02/2021~~10/02/2021~~7 6
39 1827248 11/02/2021~~17/02/2021~~7 6
40 1855613 18/02/2021~~24/02/2021~~7 6
41 1883565 25/02/2021~~03/03/2021~~7 6
42 1495560 05/02/2022~~10/02/2022~~6 6
43 155610 22/05/2022~~06/06/2022~~16 15
44 268638 13/06/2022~~28/06/2022~~16 15
45 392850 04/08/2022~~19/08/2022~~16 15
46 828326 25/12/2022~~30/12/2022~~6 6
47 874504 03/01/2023~~08/01/2023~~6 6
48 912541 10/01/2023~~15/01/2023~~6 6
49 949600 16/01/2023~~21/01/2023~~6 6
50 989592 23/01/2023~~28/01/2023~~6 6


S.No Name of Applicant Work Name
1 55493 रामबाई 07/05/2017~~13/05/2017~~7 7 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520)
2 316670 20/08/2017~~23/08/2017~~4 4 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520)
3 479033 22/11/2017~~27/11/2017~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
4 510225 05/12/2017~~10/12/2017~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
5 548111 18/12/2017~~23/12/2017~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174)
6 566755 25/12/2017~~30/12/2017~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174)
7 588384 01/01/2018~~06/01/2018~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174)
8 608722 08/01/2018~~13/01/2018~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174)
9 694563 12/02/2018~~17/02/2018~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च निर्माण गया काछी के खेत पास (1744002003/WC/22012034378173)
10 710225 19/02/2018~~24/02/2018~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च निर्माण गया काछी के खेत पास (1744002003/WC/22012034378173)
11 733615 05/03/2018~~10/03/2018~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च निर्माण गया काछी के खेत पास (1744002003/WC/22012034378173)
12 758333 13/03/2018~~18/03/2018~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175)
13 259935 26/06/2018~~01/07/2018~~6 6 BRAKCHAROPAN KARAY BANDA MOD SE PANCHAYAT BHAVAN TAK (1744002003/DP/22012034242352)
14 350000 14/07/2018~~19/07/2018~~6 6 IWMP-5 लूज बोल्‍डर चैक डेम लसगरहा नाला (1744002003/WC/22012034378179)
15 771577 20/12/2018~~25/12/2018~~6 6 TALAB MAMRAT KARAY BANDA (1744002003/WH/19959531)
16 801416 29/12/2018~~03/01/2019~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
17 831526 06/01/2019~~11/01/2019~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
18 894613 27/01/2019~~01/02/2019~~6 6 सी सी सड़क निर्माण कार्य शिवप्रसाद के घर से मुन्ना काछी के घर तक (1744002003/RC/22012034398095)
19 962840 02/03/2019~~07/03/2019~~6 6 गोदाम निर्माण कार्य उचित मूल्‍य की दुकान बंडा (1744002003/AV/22012034399767)
20 970708 08/03/2019~~13/03/2019~~6 6 गोदाम निर्माण कार्य उचित मूल्‍य की दुकान बंडा (1744002003/AV/22012034399767)
21 688292 10/01/2020~~16/01/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
22 744859 30/01/2020~~05/02/2020~~7 6 C C SADAK NIRMAN KARY BANDA SARAD BHUMIYA KE GHAR SE RAMKUMARI KACHHI KE GHAR KE AAGE TAK (1744002003/RC/22012034474853)
23 779182 13/02/2020~~19/02/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
24 807678 20/02/2020~~26/02/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
25 859091 04/03/2020~~10/03/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
26 885894 12/03/2020~~18/03/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
27 922560 20/03/2020~~26/03/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
28 1293608 18/11/2020~~24/11/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
29 1367093 02/12/2020~~08/12/2020~~7 6 Soakpit nirman karya dhannu ke ghar ke pass (1744002003/WC/22012034595894)
30 1409839 09/12/2020~~15/12/2020~~7 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037)
31 1454997 16/12/2020~~22/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
32 1504071 23/12/2020~~29/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
33 1565392 30/12/2020~~05/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
34 1609751 06/01/2021~~12/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
35 1659986 13/01/2021~~19/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
36 1706608 20/01/2021~~26/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
37 1751605 28/01/2021~~03/02/2021~~7 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037)
38 1790937 04/02/2021~~10/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
39 1827248 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
40 1855613 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
41 1883565 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
42 1495560 05/02/2022~~10/02/2022~~6 6 नगोरा नाला सुहद्रिकरण कार्य बिछिया (1744002003/WC/22012034629724)
43 155610 22/05/2022~~06/06/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568467 (1744002003/IF/IAY/3769183)
44 268638 13/06/2022~~28/06/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568467 (1744002003/IF/IAY/3769183)
45 392850 04/08/2022~~19/08/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568467 (1744002003/IF/IAY/3769183)
46 828326 25/12/2022~~30/12/2022~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
47 874504 03/01/2023~~08/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
48 912541 10/01/2023~~15/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
49 949600 16/01/2023~~21/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
50 989592 23/01/2023~~28/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामबाई 20/08/2017 2 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520) 6631 250 0
2 रामबाई 19/11/2017 3 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036) 14491 375 0
3 रामबाई 18/12/2017 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174) 16101 720 0
4 रामबाई 25/12/2017 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174) 16331 720 0
5 रामबाई 01/01/2018 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174) 16732 720 0
6 रामबाई 08/01/2018 6 IWMP-5 स्‍टेगर्ड कंटूर टेन्‍च मनोज रामरतन यादव के खेत पास (1744002003/WC/22012034378174) 17168 810 0
7 रामबाई 12/02/2018 5 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च निर्माण गया काछी के खेत पास (1744002003/WC/22012034378173) 18986 650 0
8 रामबाई 19/02/2018 5 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च निर्माण गया काछी के खेत पास (1744002003/WC/22012034378173) 19205 675 0
9 रामबाई 05/03/2018 3 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च निर्माण गया काछी के खेत पास (1744002003/WC/22012034378173) 19555 390 0
10 रामबाई 13/03/2018 4 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175) 20257 520 0
Sub Total FY 1718 46 5830 0
11 रामबाई 26/06/2018 3 BRAKCHAROPAN KARAY BANDA MOD SE PANCHAYAT BHAVAN TAK (1744002003/DP/22012034242352) 11157 516 0
12 रामबाई 14/07/2018 3 IWMP-5 लूज बोल्‍डर चैक डेम लसगरहा नाला (1744002003/WC/22012034378179) 14827 516 0
13 रामबाई 20/12/2018 6 TALAB MAMRAT KARAY BANDA (1744002003/WH/19959531) 27855 780 0
14 रामबाई 29/12/2018 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036) 28072 870 0
15 रामबाई 06/01/2019 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036) 28351 870 0
16 रामबाई 27/01/2019 2 सी सी सड़क निर्माण कार्य शिवप्रसाद के घर से मुन्ना काछी के घर तक (1744002003/RC/22012034398095) 28769 340 0
17 रामबाई 02/03/2019 6 गोदाम निर्माण कार्य उचित मूल्‍य की दुकान बंडा (1744002003/AV/22012034399767) 29338 1020 0
18 रामबाई 08/03/2019 6 गोदाम निर्माण कार्य उचित मूल्‍य की दुकान बंडा (1744002003/AV/22012034399767) 29500 1020 0
Sub Total FY 1819 38 5932 0
19 रामबाई 10/01/2020 5 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 10090 600 0
20 रामबाई 30/01/2020 6 C C SADAK NIRMAN KARY BANDA SARAD BHUMIYA KE GHAR SE RAMKUMARI KACHHI KE GHAR KE AAGE TAK (1744002003/RC/22012034474853) 10434 780 0
21 रामबाई 13/02/2020 3 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 10679 390 0
22 रामबाई 20/02/2020 5 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 10841 650 0
23 रामबाई 05/03/2020 4 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 11069 520 0
24 रामबाई 12/03/2020 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 11189 60 0
Sub Total FY 1920 29 3000 0
25 रामबाई 02/12/2020 6 Soakpit nirman karya dhannu ke ghar ke pass (1744002003/WC/22012034595894) 12790 900 0
26 रामबाई 09/12/2020 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037) 13005 720 0
27 रामबाई 16/12/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 13218 840 0
28 रामबाई 23/12/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 13391 840 0
29 रामबाई 30/12/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13637 840 0
30 रामबाई 06/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13789 840 0
31 रामबाई 13/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13995 840 0
32 रामबाई 20/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14147 900 0
33 रामबाई 28/01/2021 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037) 14293 900 0
34 रामबाई 04/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14427 840 0
35 रामबाई 11/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 840 0
36 रामबाई 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
37 रामबाई 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
Sub Total FY 2021 78 11100 0
38 रामबाई 22/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568467 (1744002003/IF/IAY/3769183) 2516 3060 0
39 रामबाई 13/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568467 (1744002003/IF/IAY/3769183) 4183 3264 0
40 रामबाई 04/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126568467 (1744002003/IF/IAY/3769183) 6665 3264 0
41 रामबाई 25/12/2022 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 14176 900 0
42 रामबाई 03/01/2023 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 14909 900 0
43 रामबाई 10/01/2023 4 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 15466 700 0
44 रामबाई 16/01/2023 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 16124 900 0
45 रामबाई 23/01/2023 4 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 16713 720 0
Sub Total FY 2223 70 13708 0