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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/473 Family Id: 473
Name of Head of Household: SEWAKRAM
: MOHPAT
Category: OTH
Date of Registration: 6/15/2008
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 473
:
S.No Name of Applicant Age Bank/Postoffice
1 SEWAKRAM Male 30 Central Bank Of India
2 TARAEANTI Female 30 Central Bank Of India


                  



S.No Name of Applicant
1 1794850 SEWAKRAM 01/02/2019~~07/02/2019~~7 6
2 45692 TARAEANTI 05/04/2019~~11/04/2019~~7 6
3 907169 SEWAKRAM 13/06/2019~~26/06/2019~~14 12
4 907170 TARAEANTI 13/06/2019~~26/06/2019~~14 12
5 307000 SEWAKRAM 16/05/2020~~22/05/2020~~7 6
6 447539 23/05/2020~~29/05/2020~~7 6
7 447540 TARAEANTI 23/05/2020~~29/05/2020~~7 6
8 596716 SEWAKRAM 30/05/2020~~05/06/2020~~7 6
9 596717 TARAEANTI 30/05/2020~~05/06/2020~~7 6
10 750323 SEWAKRAM 06/06/2020~~12/06/2020~~7 6
11 930124 13/06/2020~~19/06/2020~~7 6
12 1056337 20/06/2020~~26/06/2020~~7 6
13 1150348 27/06/2020~~03/07/2020~~7 6
14 1214326 04/07/2020~~10/07/2020~~7 6
15 506302 05/05/2021~~11/05/2021~~7 6
16 618412 TARAEANTI 13/05/2021~~19/05/2021~~7 6
17 966991 29/05/2021~~04/06/2021~~7 6
18 1157713 06/06/2021~~12/06/2021~~7 6
19 1418938 18/06/2021~~24/06/2021~~7 6
20 2312196 SEWAKRAM 13/11/2021~~19/11/2021~~7 6
21 2560088 20/12/2021~~26/12/2021~~7 6
22 2615052 27/12/2021~~02/01/2022~~7 6
23 3116318 TARAEANTI 25/02/2022~~03/03/2022~~7 6
24 3189207 SEWAKRAM 04/03/2022~~10/03/2022~~7 6
25 3189208 TARAEANTI 04/03/2022~~10/03/2022~~7 6
26 3271987 SEWAKRAM 12/03/2022~~18/03/2022~~7 6
27 3271988 TARAEANTI 12/03/2022~~18/03/2022~~7 6
28 3327175 SEWAKRAM 21/03/2022~~27/03/2022~~7 6
29 3327176 TARAEANTI 21/03/2022~~27/03/2022~~7 6
30 19264 SEWAKRAM 01/04/2022~~07/04/2022~~7 6
31 19265 TARAEANTI 01/04/2022~~07/04/2022~~7 6
32 907222 05/06/2022~~11/06/2022~~7 6
33 2494716 SEWAKRAM 06/03/2023~~12/03/2023~~7 6
34 2494717 TARAEANTI 06/03/2023~~12/03/2023~~7 6
35 190594 26/04/2023~~02/05/2023~~7 6
36 438808 SEWAKRAM 17/05/2023~~30/05/2023~~14 12
37 438809 TARAEANTI 17/05/2023~~30/05/2023~~14 12
38 633988 SEWAKRAM 31/05/2023~~06/06/2023~~7 6
39 633989 TARAEANTI 31/05/2023~~06/06/2023~~7 6
40 2100276 SEWAKRAM 07/02/2024~~13/02/2024~~7 6
41 2100277 TARAEANTI 07/02/2024~~13/02/2024~~7 6


S.No Name of Applicant Work Name
1 1794850 SEWAKRAM 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
2 45692 TARAEANTI 05/04/2019~~11/04/2019~~7 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158)
3 907169 SEWAKRAM 13/06/2019~~26/06/2019~~14 12 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847)
4 907170 TARAEANTI 13/06/2019~~26/06/2019~~14 12 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847)
5 307000 SEWAKRAM 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
6 447539 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
7 447540 TARAEANTI 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
8 596716 SEWAKRAM 30/05/2020~~05/06/2020~~7 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498)
9 596717 TARAEANTI 30/05/2020~~05/06/2020~~7 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498)
10 750323 SEWAKRAM 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
11 930124 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
12 1056337 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
13 1150348 27/06/2020~~03/07/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
14 1214326 04/07/2020~~10/07/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
15 506302 05/05/2021~~11/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
16 618412 TARAEANTI 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
17 966991 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
18 1157713 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
19 1418938 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
20 2312196 SEWAKRAM 13/11/2021~~19/11/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
21 2560088 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
22 2615052 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
23 3116318 TARAEANTI 25/02/2022~~03/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
24 3189207 SEWAKRAM 04/03/2022~~10/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
25 3189208 TARAEANTI 04/03/2022~~10/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
26 3271987 SEWAKRAM 12/03/2022~~18/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
27 3271988 TARAEANTI 12/03/2022~~18/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
28 3327175 SEWAKRAM 21/03/2022~~27/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
29 3327176 TARAEANTI 21/03/2022~~27/03/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
30 19264 SEWAKRAM 01/04/2022~~07/04/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
31 19265 TARAEANTI 01/04/2022~~07/04/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
32 907222 05/06/2022~~11/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
33 2494716 SEWAKRAM 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
34 2494717 TARAEANTI 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
35 190594 26/04/2023~~02/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
36 438808 SEWAKRAM 17/05/2023~~30/05/2023~~14 12 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
37 438809 TARAEANTI 17/05/2023~~30/05/2023~~14 12 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
38 633988 SEWAKRAM 31/05/2023~~06/06/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
39 633989 TARAEANTI 31/05/2023~~06/06/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
40 2100276 SEWAKRAM 07/02/2024~~13/02/2024~~7 6 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120)
41 2100277 TARAEANTI 07/02/2024~~13/02/2024~~7 6 cc sadak nirman work pwd sadak se munnelal panche ke ghar ki or (1738006010/RC/22012034629120)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SEWAKRAM 01/02/2019 1 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 27516 160 0
Sub Total FY 1819 1 160 0
2 SEWAKRAM 13/06/2019 6 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847) 2820 1056 0
3 TARAEANTI 13/06/2019 6 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847) 2820 1056 0
4 SEWAKRAM 20/06/2019 6 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847) 2822 1056 0
5 TARAEANTI 20/06/2019 6 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847) 2822 1056 0
Sub Total FY 1920 24 4224 0
6 SEWAKRAM 18/05/2020 5 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1578 950 0
7 SEWAKRAM 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2346 1140 0
8 TARAEANTI 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2346 1140 0
9 SEWAKRAM 30/05/2020 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498) 3649 1140 0
10 TARAEANTI 30/05/2020 6 LAGHU TALAB ME WEST WEAR NIRMAN (1738006010/WC/22012034445498) 3649 1140 0
11 SEWAKRAM 06/06/2020 5 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4378 880 0
12 SEWAKRAM 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5101 1140 0
13 SEWAKRAM 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5760 760 0
14 SEWAKRAM 27/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 6601 1140 0
15 SEWAKRAM 04/07/2020 1 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 7323 190 0
Sub Total FY 2021 51 9620 0
16 SEWAKRAM 05/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5295 1080 0
17 TARAEANTI 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
18 TARAEANTI 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 1080 0
19 TARAEANTI 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9128 760 0
20 SEWAKRAM 20/12/2021 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26692 570 0
21 TARAEANTI 04/03/2022 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 36014 772 0
22 TARAEANTI 12/03/2022 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 38304 1158 0
Sub Total FY 2122 34 6320 0
23 TARAEANTI 17/05/2023 5 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5716 1010 0
24 TARAEANTI 24/05/2023 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5724 1212 0
Sub Total FY 2324 11 2222 0