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Deleted on Date 16/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/60-A Family Id: 60-A
Name of Head of Household: kirtikumar
: sadasiv
Category: OTH
Date of Registration: 7/5/2018
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 60-A
:
S.No Name of Applicant Age Bank/Postoffice
1 kirtikumar Male 30 State Bank of India


                  



S.No Name of Applicant
1 634977 kirtikumar 05/07/2018~~11/07/2018~~7 6
2 662074 12/07/2018~~18/07/2018~~7 6
3 716162 25/07/2018~~31/07/2018~~7 6
4 870790 29/09/2018~~05/10/2018~~7 6
5 1547510 06/01/2019~~12/01/2019~~7 6
6 1744230 27/01/2019~~02/02/2019~~7 6
7 1824443 04/02/2019~~10/02/2019~~7 6
8 1965814 23/02/2019~~01/03/2019~~7 6
9 2130292 18/03/2019~~24/03/2019~~7 6
10 910222 11/06/2019~~17/06/2019~~7 6
11 2363295 11/12/2020~~17/12/2020~~7 6
12 2456032 18/12/2020~~24/12/2020~~7 6
13 2593150 25/12/2020~~31/12/2020~~7 6
14 2745575 03/01/2021~~09/01/2021~~7 6
15 2883327 11/01/2021~~17/01/2021~~7 6
16 3000617 19/01/2021~~25/01/2021~~7 6
17 3098538 28/01/2021~~03/02/2021~~7 6


S.No Name of Applicant Work Name
1 634977 kirtikumar 05/07/2018~~11/07/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
2 662074 12/07/2018~~18/07/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
3 716162 25/07/2018~~31/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3585288 (1738004058/IF/IAY/1343559)
4 870790 29/09/2018~~05/10/2018~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
5 1547510 06/01/2019~~12/01/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
6 1744230 27/01/2019~~02/02/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
7 1824443 04/02/2019~~10/02/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
8 1965814 23/02/2019~~01/03/2019~~7 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
9 2130292 18/03/2019~~24/03/2019~~7 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)
10 910222 11/06/2019~~17/06/2019~~7 6 mrdhbandhan tarachand/mohanlal (1738004058/IF/22012034472915)
11 2363295 11/12/2020~~17/12/2020~~7 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191)
12 2456032 18/12/2020~~24/12/2020~~7 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191)
13 2593150 25/12/2020~~31/12/2020~~7 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191)
14 2745575 03/01/2021~~09/01/2021~~7 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191)
15 2883327 11/01/2021~~17/01/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
16 3000617 19/01/2021~~25/01/2021~~7 6 khet talab nirman Rajan/rajju (1738004058/IF/22012034633196)
17 3098538 28/01/2021~~03/02/2021~~7 6 khet talab nirman Rajan/rajju (1738004058/IF/22012034633196)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kirtikumar 12/07/2018 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 2849 1044 0
2 kirtikumar 29/09/2018 6 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 4669 1044 0
3 kirtikumar 06/01/2019 7 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 7773 1218 0
4 kirtikumar 27/01/2019 7 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 8325 1218 0
5 kirtikumar 05/02/2019 6 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 8627 1044 0
6 kirtikumar 23/02/2019 7 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 9247 1218 0
7 kirtikumar 18/03/2019 5 shnkar talab panghat and westware nirman (1738004058/WC/22012034388895) 11815 870 0
Sub Total FY 1819 44 7656 0
8 kirtikumar 11/06/2019 6 mrdhbandhan tarachand/mohanlal (1738004058/IF/22012034472915) 4658 1056 0
Sub Total FY 1920 6 1056 0
9 kirtikumar 11/12/2020 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191) 12574 1140 0
10 kirtikumar 18/12/2020 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191) 12820 1254 0
11 kirtikumar 25/12/2020 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191) 13097 1140 0
12 kirtikumar 03/01/2021 6 khet talab nirman dulan/gendlal (1738004058/IF/22012034633191) 13572 1140 0
13 kirtikumar 11/01/2021 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 13981 1140 0
14 kirtikumar 19/01/2021 6 khet talab nirman Rajan/rajju (1738004058/IF/22012034633196) 14346 1140 0
15 kirtikumar 30/01/2021 5 khet talab nirman Rajan/rajju (1738004058/IF/22012034633196) 14759 950 0
Sub Total FY 2021 41 7904 0