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Deleted on Date 05/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/450-B Family Id: 450-B
Name of Head of Household: UMA BAI
: SURESH SINGH
Category: ST
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 450-B
:
S.No Name of Applicant Age Bank/Postoffice
1 UMA Female 45 Andhra Bank
2 LALMAN Male 31 Andhra Bank
3 SULOCHNA Female 28 Andhra Bank


                  



S.No Name of Applicant
1 1396397 LALMAN 06/12/2020~~12/12/2020~~7 6
2 1396398 SULOCHNA 06/12/2020~~12/12/2020~~7 6
3 1396396 UMA 06/12/2020~~12/12/2020~~7 6
4 1439504 SULOCHNA 13/12/2020~~19/12/2020~~7 6
5 1439503 UMA 13/12/2020~~19/12/2020~~7 6
6 1488566 20/12/2020~~26/12/2020~~7 6
7 1557406 29/12/2020~~04/01/2021~~7 6
8 1610626 LALMAN 05/01/2021~~11/01/2021~~7 6
9 1759328 UMA 28/01/2021~~03/02/2021~~7 6
10 1814753 LALMAN 08/02/2021~~14/02/2021~~7 6
11 1814752 UMA 08/02/2021~~14/02/2021~~7 6
12 1835849 SULOCHNA 12/02/2021~~18/02/2021~~7 6
13 1862338 LALMAN 18/02/2021~~24/02/2021~~7 6
14 1862336 UMA 18/02/2021~~24/02/2021~~7 6
15 1891633 26/02/2021~~04/03/2021~~7 6


S.No Name of Applicant Work Name
1 1396397 LALMAN 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
2 1396398 SULOCHNA 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
3 1396396 UMA 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
4 1439504 SULOCHNA 13/12/2020~~19/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
5 1439503 UMA 13/12/2020~~19/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 1488566 20/12/2020~~26/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
7 1557406 29/12/2020~~04/01/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1610626 LALMAN 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1759328 UMA 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1814753 LALMAN 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
11 1814752 UMA 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 1835849 SULOCHNA 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
13 1862338 LALMAN 18/02/2021~~24/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
14 1862336 UMA 18/02/2021~~24/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
15 1891633 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALMAN 06/12/2020 3 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 501 0
2 SULOCHNA 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
3 UMA 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
4 UMA 13/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13146 906 0
5 UMA 21/12/2020 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13353 620 0
6 UMA 29/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 13609 888 0
7 LALMAN 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13795 1064 0
8 UMA 28/01/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 800 0
9 LALMAN 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
10 UMA 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
11 SULOCHNA 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14653 960 0
12 LALMAN 19/02/2021 1 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 170 0
13 UMA 19/02/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 850 0
14 UMA 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
Sub Total FY 2021 71 11443 0