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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/815 Family Id: 815
Name of Head of Household: lalita bai
: mansukh
Category: OTH
Date of Registration: 10/5/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 815
:
S.No Name of Applicant Age Bank/Postoffice
1 lalita Female 45 ICICI BANK
2 mansukh Male 48 ICICI BANK
3 SUSHILA BAI Female 23 IDBI Bank
4 सुशीला Female 25


                  



S.No Name of Applicant
1 1610872 lalita 05/01/2021~~11/01/2021~~7 6
2 1761957 28/01/2021~~03/02/2021~~7 6
3 1761958 mansukh 28/01/2021~~03/02/2021~~7 6
4 1814915 lalita 08/02/2021~~14/02/2021~~7 6
5 1814916 mansukh 08/02/2021~~14/02/2021~~7 6
6 1836024 SUSHILA BAI 12/02/2021~~18/02/2021~~7 6
7 1867976 mansukh 19/02/2021~~25/02/2021~~7 6
8 1867977 SUSHILA BAI 19/02/2021~~25/02/2021~~7 6
9 1891659 lalita 26/02/2021~~04/03/2021~~7 6
10 1891660 mansukh 26/02/2021~~04/03/2021~~7 6
11 1891661 SUSHILA BAI 26/02/2021~~04/03/2021~~7 6
12 1941936 lalita 12/03/2021~~18/03/2021~~7 6
13 1941937 mansukh 12/03/2021~~18/03/2021~~7 6
14 1960532 lalita 19/03/2021~~25/03/2021~~7 6
15 1960533 mansukh 19/03/2021~~25/03/2021~~7 6


S.No Name of Applicant Work Name
1 1610872 lalita 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
2 1761957 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
3 1761958 mansukh 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
4 1814915 lalita 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
5 1814916 mansukh 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 1836024 SUSHILA BAI 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 1867976 mansukh 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1867977 SUSHILA BAI 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
9 1891659 lalita 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
10 1891660 mansukh 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
11 1891661 SUSHILA BAI 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 1941936 lalita 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
13 1941937 mansukh 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
14 1960532 lalita 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
15 1960533 mansukh 19/03/2021~~25/03/2021~~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 lalita 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13795 1064 0
2 lalita 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
3 mansukh 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
4 lalita 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
5 mansukh 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
6 SUSHILA BAI 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14653 960 0
7 mansukh 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 1020 0
8 SUSHILA BAI 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 1020 0
9 lalita 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
10 mansukh 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
11 SUSHILA BAI 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
12 lalita 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
13 mansukh 12/03/2021 4 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 680 0
14 lalita 19/03/2021 2 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 15238 316 0
Sub Total FY 2021 73 12200 0