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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/25 Family Id: 25
Name of Head of Household: Koushal Telase
: खेमराज
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 25
:
S.No Name of Applicant Age Bank/Postoffice
1 कौशल Female 35 Central Bank Of India
2 खेमराज Male 65
3 सीता Female 33
4 ललिता Female 19
5 तेजराम Male 20
6 SARITA Female 20
7 KOUSHAL Female 45


                  



S.No Name of Applicant
1 735935 कौशल 17/06/2017~~23/06/2017~~7 6
2 1657819 18/01/2019~~24/01/2019~~7 6
3 1691340 18/02/2020~~24/02/2020~~7 6
4 307666 16/05/2020~~22/05/2020~~7 6
5 448939 23/05/2020~~29/05/2020~~7 6
6 749624 06/06/2020~~12/06/2020~~7 6
7 1065236 20/06/2020~~26/06/2020~~7 6
8 2246943 04/12/2020~~10/12/2020~~7 6
9 1889049 17/09/2021~~23/09/2021~~7 6
10 1948278 25/09/2021~~01/10/2021~~7 6
11 2504162 11/12/2021~~17/12/2021~~7 6
12 2615072 27/12/2021~~02/01/2022~~7 6
13 296965 23/04/2022~~29/04/2022~~7 6
14 1316182 14/10/2023~~22/10/2023~~9 8


S.No Name of Applicant Work Name
1 735935 कौशल 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
2 1657819 18/01/2019~~24/01/2019~~7 6 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
3 1691340 18/02/2020~~24/02/2020~~7 6 CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
4 307666 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
5 448939 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
6 749624 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
7 1065236 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
8 2246943 04/12/2020~~10/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
9 1889049 17/09/2021~~23/09/2021~~7 6 drainage nali nirman kisan kawre ke ghar se isan choudhary ke makan tak (1738006010/RS/22012034533594)
10 1948278 25/09/2021~~01/10/2021~~7 6 SEGRIGATION SHED GRAM PARASWDA ME (1738006045/AV/22012034569575)
11 2504162 11/12/2021~~17/12/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
12 2615072 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
13 296965 23/04/2022~~29/04/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
14 1316182 14/10/2023~~22/10/2023~~9 8 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कौशल 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
Sub Total FY 1718 5 835 0
2 कौशल 18/01/2019 5 laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169) 26588 750 0
Sub Total FY 1819 5 750 0
3 कौशल 18/05/2020 5 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1578 950 0
4 कौशल 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2347 1140 0
5 कौशल 20/06/2020 2 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5770 380 0
Sub Total FY 2021 13 2470 0
6 कौशल 11/12/2021 5 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778) 26287 825 0
7 कौशल 27/12/2021 1 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 27044 190 0
Sub Total FY 2122 6 1015 0
8 कौशल 23/04/2022 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 10064 1140 0
Sub Total FY 2223 6 1140 0