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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/24 Family Id: 24
Name of Head of Household: Ratiram Panche
: DAHARU
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
: YES : 9005
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनिता Female 20 Central Bank Of India
2 रतिराम Male 35 Central Bank Of India


                  



S.No Name of Applicant
1 498474 सुनिता 01/06/2017~~14/06/2017~~14 12
2 733298 17/06/2017~~23/06/2017~~7 6
3 1022921 रतिराम 25/10/2018~~31/10/2018~~7 6
4 1418990 सुनिता 26/12/2018~~01/01/2019~~7 6
5 1567094 10/01/2019~~16/01/2019~~7 6
6 1656465 18/01/2019~~31/01/2019~~14 12
7 1794982 01/02/2019~~07/02/2019~~7 6
8 753123 03/06/2019~~09/06/2019~~7 6
9 899672 12/06/2019~~18/06/2019~~7 6
10 120438 रतिराम 05/05/2020~~11/05/2020~~7 6
11 307451 16/05/2020~~22/05/2020~~7 6
12 307090 सुनिता 16/05/2020~~22/05/2020~~7 6
13 449850 रतिराम 23/05/2020~~29/05/2020~~7 6
14 447367 सुनिता 23/05/2020~~29/05/2020~~7 6
15 596675 रतिराम 30/05/2020~~05/06/2020~~7 6
16 596674 सुनिता 30/05/2020~~05/06/2020~~7 6
17 753817 रतिराम 06/06/2020~~12/06/2020~~7 6
18 753816 सुनिता 06/06/2020~~12/06/2020~~7 6
19 930864 13/06/2020~~19/06/2020~~7 6
20 1056260 20/06/2020~~26/06/2020~~7 6
21 1150455 रतिराम 27/06/2020~~03/07/2020~~7 6
22 2154521 27/11/2020~~03/12/2020~~7 6
23 2246348 04/12/2020~~10/12/2020~~7 6
24 2246347 सुनिता 04/12/2020~~10/12/2020~~7 6
25 2346430 रतिराम 11/12/2020~~17/12/2020~~7 6
26 2346429 सुनिता 11/12/2020~~17/12/2020~~7 6
27 2470850 रतिराम 18/12/2020~~24/12/2020~~7 6
28 2701202 सुनिता 01/01/2021~~07/01/2021~~7 6
29 506423 05/05/2021~~11/05/2021~~7 6
30 618360 13/05/2021~~19/05/2021~~7 6
31 966891 29/05/2021~~04/06/2021~~7 6
32 1157634 06/06/2021~~12/06/2021~~7 6
33 1418860 18/06/2021~~24/06/2021~~7 6
34 1519117 26/06/2021~~02/07/2021~~7 6
35 1597524 04/07/2021~~10/07/2021~~7 6
36 2312230 13/11/2021~~19/11/2021~~7 6
37 2560084 20/12/2021~~26/12/2021~~7 6
38 2773788 15/01/2022~~21/01/2022~~7 6
39 1445214 रतिराम 04/10/2022~~10/10/2022~~7 6
40 1445213 सुनिता 04/10/2022~~10/10/2022~~7 6
41 2494675 रतिराम 06/03/2023~~12/03/2023~~7 6
42 2494674 सुनिता 06/03/2023~~12/03/2023~~7 6
43 191558 26/04/2023~~02/05/2023~~7 6
44 262487 03/05/2023~~09/05/2023~~7 6
45 349925 10/05/2023~~16/05/2023~~7 6
46 942205 21/06/2023~~04/07/2023~~14 12
47 1055239 05/07/2023~~11/07/2023~~7 6
48 1082301 रतिराम 13/07/2023~~19/07/2023~~7 6
49 1082300 सुनिता 13/07/2023~~19/07/2023~~7 6
50 1316166 14/10/2023~~22/10/2023~~9 8
51 2100208 07/02/2024~~13/02/2024~~7 6
52 2221916 28/02/2024~~05/03/2024~~7 7
53 2252189 06/03/2024~~12/03/2024~~7 7
54 139785 01/05/2024~~07/05/2024~~7 7
55 236060 08/05/2024~~14/05/2024~~7 7
56 289416 15/05/2024~~28/05/2024~~14 14
57 433706 29/05/2024~~04/06/2024~~7 7
58 510257 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 498474 सुनिता 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
2 733298 17/06/2017~~23/06/2017~~7 72 navin talab nirman work (1738006010/WC/22012034323617)
3 1022921 रतिराम 25/10/2018~~31/10/2018~~7 6 cc road saha nali nirman word no 12 me tijal bai ke makan se ratiram panche ke mkan ki or (1738006010/RC/22012034369773)
4 1418990 सुनिता 26/12/2018~~01/01/2019~~7 6 cc road saha nali nirman word no 12 me tijal bai ke makan se ratiram panche ke mkan ki or (1738006010/RC/22012034369773)
5 1567094 10/01/2019~~16/01/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
6 1656465 18/01/2019~~31/01/2019~~14 12 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
7 1794982 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
8 753123 03/06/2019~~09/06/2019~~7 6 med bhdhan work devram / ramu obc (1738006010/IF/22012034464250)
9 899672 12/06/2019~~18/06/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
10 120438 रतिराम 05/05/2020~~11/05/2020~~7 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498)
11 307451 16/05/2020~~22/05/2020~~7 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498)
12 307090 सुनिता 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
13 449850 रतिराम 23/05/2020~~29/05/2020~~7 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498)
14 447367 सुनिता 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
15 596675 रतिराम 30/05/2020~~05/06/2020~~7 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498)
16 596674 सुनिता 30/05/2020~~05/06/2020~~7 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498)
17 753817 रतिराम 06/06/2020~~12/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
18 753816 सुनिता 06/06/2020~~12/06/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
19 930864 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
20 1056260 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
21 1150455 रतिराम 27/06/2020~~03/07/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
22 2154521 27/11/2020~~03/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
23 2246348 04/12/2020~~10/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
24 2246347 सुनिता 04/12/2020~~10/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
25 2346430 रतिराम 11/12/2020~~17/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
26 2346429 सुनिता 11/12/2020~~17/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
27 2470850 रतिराम 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
28 2701202 सुनिता 01/01/2021~~07/01/2021~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
29 506423 05/05/2021~~11/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
30 618360 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
31 966891 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
32 1157634 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
33 1418860 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
34 1519117 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
35 1597524 04/07/2021~~10/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
36 2312230 13/11/2021~~19/11/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
37 2560084 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
38 2773788 15/01/2022~~21/01/2022~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
39 1445214 रतिराम 04/10/2022~~10/10/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
40 1445213 सुनिता 04/10/2022~~10/10/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
41 2494675 रतिराम 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
42 2494674 सुनिता 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
43 191558 26/04/2023~~02/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
44 262487 03/05/2023~~09/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
45 349925 10/05/2023~~16/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
46 942205 21/06/2023~~04/07/2023~~14 12 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120)
47 1055239 05/07/2023~~11/07/2023~~7 6 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120)
48 1082301 रतिराम 13/07/2023~~19/07/2023~~7 6 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120)
49 1082300 सुनिता 13/07/2023~~19/07/2023~~7 6 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120)
50 1316166 14/10/2023~~22/10/2023~~9 8 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229)
51 2100208 07/02/2024~~13/02/2024~~7 6 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120)
52 2221916 28/02/2024~~05/03/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
53 2252189 06/03/2024~~12/03/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
54 139785 01/05/2024~~07/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
55 236060 08/05/2024~~14/05/2024~~7 7 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
56 289416 15/05/2024~~28/05/2024~~14 14 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
57 433706 29/05/2024~~04/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)
58 510257 05/06/2024~~11/06/2024~~7 7 Nala pathopchar work gp koste (1738006010/FP/22012034637569)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुनिता 02/06/2017 6 navin talab nirman work (1738006010/WC/22012034323617) 2381 960 0
2 सुनिता 09/06/2017 1 navin talab nirman work (1738006010/WC/22012034323617) 2382 167 0
3 सुनिता 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
Sub Total FY 1718 12 1962 0
4 रतिराम 25/10/2018 3 cc road saha nali nirman word no 12 me tijal bai ke makan se ratiram panche ke mkan ki or (1738006010/RC/22012034369773) 18207 522 0
5 सुनिता 26/12/2018 6 cc road saha nali nirman word no 12 me tijal bai ke makan se ratiram panche ke mkan ki or (1738006010/RC/22012034369773) 24662 1044 0
6 सुनिता 10/01/2019 5 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 25922 860 0
7 सुनिता 25/01/2019 4 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 26583 640 0
8 सुनिता 01/02/2019 4 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 27516 640 0
Sub Total FY 1819 22 3706 0
9 सुनिता 03/06/2019 5 med bhdhan work devram / ramu obc (1738006010/IF/22012034464250) 2275 870 0
Sub Total FY 1920 5 870 0
10 रतिराम 05/05/2020 1 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498) 770 190 0
11 रतिराम 16/05/2020 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498) 1576 1140 0
12 सुनिता 18/05/2020 5 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1578 950 0
13 रतिराम 23/05/2020 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498) 2348 1140 0
14 सुनिता 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2346 1140 0
15 रतिराम 30/05/2020 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498) 3649 1140 0
16 सुनिता 30/05/2020 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498) 3649 1140 0
17 रतिराम 06/06/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 4399 1056 0
18 सुनिता 06/06/2020 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 4399 1056 0
19 सुनिता 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5101 1140 0
20 सुनिता 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5760 760 0
21 रतिराम 27/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 6601 1140 0
22 रतिराम 27/11/2020 4 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14225 760 0
23 रतिराम 04/12/2020 3 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14528 570 0
24 सुनिता 04/12/2020 3 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14528 570 0
25 रतिराम 11/12/2020 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14823 950 0
26 सुनिता 11/12/2020 5 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 14823 950 0
27 रतिराम 18/12/2020 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15165 1140 0
Sub Total FY 2021 90 16932 0
28 सुनिता 05/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5295 900 0
29 सुनिता 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
30 सुनिता 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 1080 0
31 सुनिता 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9128 760 0
32 सुनिता 18/06/2021 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 579 0
33 सुनिता 26/06/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 12507 1020 0
34 सुनिता 04/07/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 13648 386 0
Sub Total FY 2122 31 5625 0
35 सुनिता 07/02/2024 6 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120) 27747 1326 0
36 सुनिता 28/02/2024 3 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 29099 630 0
37 सुनिता 06/03/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 29518 1260 0
Sub Total FY 2324 15 3216 0
38 सुनिता 01/05/2024 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 1394 1290 0
39 सुनिता 08/05/2024 1 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 2511 220 0
40 सुनिता 15/05/2024 5 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3293 1105 0
41 सुनिता 22/05/2024 2 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 3301 440 0
42 सुनिता 29/05/2024 4 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 5033 884 0
43 सुनिता 05/06/2024 6 Nala pathopchar work gp koste (1738006010/FP/22012034637569) 6139 1326 0
Sub Total FY 2425 24 5265 0