Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-012-001/137-B Family Id: 137-B
Name of Head of Household: gokul kulesh
: arjun kulesh
Category: ST
Date of Registration: 11/1/2020
Address: 54
Villages:
Panchayat: धनवासेी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 137-B
:
S.No Name of Applicant Age Bank/Postoffice
1 gokul kulesh Male 25 India Post Payments Bank
2 anita devi Female 23 Union Bank of India


                  



S.No Name of Applicant
1 2325226 anita devi 03/11/2020~~09/11/2020~~7 6
2 2325225 gokul kulesh 03/11/2020~~09/11/2020~~7 6
3 2449427 anita devi 24/11/2020~~30/11/2020~~7 6
4 2449426 gokul kulesh 24/11/2020~~30/11/2020~~7 6
5 2551003 09/12/2020~~15/12/2020~~7 6
6 2582972 anita devi 13/12/2020~~19/12/2020~~7 6
7 2739696 31/12/2020~~06/01/2021~~7 6
8 2739692 gokul kulesh 31/12/2020~~06/01/2021~~7 6
9 2821572 anita devi 08/01/2021~~14/01/2021~~7 6
10 2821571 gokul kulesh 08/01/2021~~14/01/2021~~7 6
11 2868347 anita devi 15/01/2021~~21/01/2021~~7 6
12 2868346 gokul kulesh 15/01/2021~~21/01/2021~~7 6
13 2938385 anita devi 24/01/2021~~30/01/2021~~7 6
14 2938454 gokul kulesh 24/01/2021~~30/01/2021~~7 6
15 2983554 01/02/2021~~07/02/2021~~7 6
16 3028123 08/02/2021~~14/02/2021~~7 6
17 3063935 anita devi 15/02/2021~~21/02/2021~~7 6
18 3090085 22/02/2021~~24/02/2021~~3 3
19 3090084 gokul kulesh 22/02/2021~~28/02/2021~~7 6
20 24879 03/04/2021~~09/04/2021~~7 6
21 357774 03/05/2021~~09/05/2021~~7 6
22 709451 01/06/2021~~07/06/2021~~7 6
23 1066061 05/07/2021~~11/07/2021~~7 6
24 1158195 anita devi 14/07/2021~~18/07/2021~~5 5
25 1250703 gokul kulesh 11/08/2021~~17/08/2021~~7 6
26 1360290 26/08/2021~~01/09/2021~~7 6
27 1585811 22/09/2021~~28/09/2021~~7 6
28 1938796 17/11/2021~~22/11/2021~~6 6
29 2259959 06/01/2022~~12/01/2022~~7 6
30 2402556 02/02/2022~~07/02/2022~~6 6
31 2471988 17/02/2022~~22/02/2022~~6 6
32 2554278 07/03/2022~~12/03/2022~~6 6
33 248641 05/05/2022~~10/05/2022~~6 6
34 1062630 14/09/2022~~19/09/2022~~6 6
35 1182329 28/09/2022~~04/10/2022~~7 6
36 1336377 18/10/2022~~24/10/2022~~7 6
37 1499604 23/11/2022~~28/11/2022~~6 6
38 1594488 anita devi 08/12/2022~~13/12/2022~~6 6
39 1638750 gokul kulesh 14/12/2022~~19/12/2022~~6 6
40 2106508 anita devi 21/02/2023~~26/02/2023~~6 6
41 1261203 10/10/2023~~16/10/2023~~7 6
42 1261202 gokul kulesh 10/10/2023~~16/10/2023~~7 6
43 1388714 26/10/2023~~01/11/2023~~7 6
44 1502813 anita devi 28/11/2023~~04/12/2023~~7 6
45 1604969 15/12/2023~~21/12/2023~~7 6
46 2047440 20/02/2024~~26/02/2024~~7 6
47 2047587 gokul kulesh 20/02/2024~~26/02/2024~~7 6
48 2094529 anita devi 28/02/2024~~05/03/2024~~7 7
49 2094528 gokul kulesh 28/02/2024~~05/03/2024~~7 7
50 239484 anita devi 17/05/2024~~23/05/2024~~7 7
51 428952 14/06/2024~~20/06/2024~~7 7
52 516188 26/06/2024~~02/07/2024~~7 7


S.No Name of Applicant Work Name
1 2325226 anita devi 03/11/2020~~09/11/2020~~7 6 RFR_Sukhmer nadi_Kantoor Bunding (1745003012/WC/22012034468369)
2 2325225 gokul kulesh 03/11/2020~~09/11/2020~~7 6 RFR_Sukhmer nadi_Kantoor Bunding (1745003012/WC/22012034468369)
3 2449427 anita devi 24/11/2020~~30/11/2020~~7 6 RFR_Sukhmer nadi_Kantoor bunding (1745003012/WC/22012034468365)
4 2449426 gokul kulesh 24/11/2020~~30/11/2020~~7 6 RFR_Sukhmer nadi_Kantoor bunding (1745003012/WC/22012034468365)
5 2551003 09/12/2020~~15/12/2020~~7 6 jal sanraskhan and samvardhan hetu chaik dame nirman (1745003012/WC/22012034427612)
6 2582972 anita devi 13/12/2020~~19/12/2020~~7 6 RFR_Sikhmer nadi_Kantoor bunding (1745003012/WC/22012034468368)
7 2739696 31/12/2020~~06/01/2021~~7 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520)
8 2739692 gokul kulesh 31/12/2020~~06/01/2021~~7 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520)
9 2821572 anita devi 08/01/2021~~14/01/2021~~7 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520)
10 2821571 gokul kulesh 08/01/2021~~14/01/2021~~7 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520)
11 2868347 anita devi 15/01/2021~~21/01/2021~~7 6 RFR_SUkhmer_Khet talab nirman Chandra singh/Badi_part.no 184.... (1745003012/IF/22012034466171)
12 2868346 gokul kulesh 15/01/2021~~21/01/2021~~7 12 RFR_SUkhmer_Khet talab nirman Chandra singh/Badi_part.no 184.... (1745003012/IF/22012034466171)
13 2938385 anita devi 24/01/2021~~30/01/2021~~7 6 RFR_SUkhmer_Khet talab nirman Chandra singh/Badi_part.no 184.... (1745003012/IF/22012034466171)
14 2938454 gokul kulesh 24/01/2021~~30/01/2021~~7 6 RFR sukhmer nadi-check dam nirman karya pasu ausdhalay ke pass wale nale me (1745003012/WC/22012034600036)
15 2983554 01/02/2021~~07/02/2021~~7 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520)
16 3028123 08/02/2021~~14/02/2021~~7 6 RFR sukhmer nadi-check dam nirman karya pasu ausdhalay ke pass wale nale me (1745003012/WC/22012034600036)
17 3063935 anita devi 15/02/2021~~21/02/2021~~7 6 RFR banjar bhumi sasantraj/lalsingudhar b (1745003012/LD/22012034536564)
18 3090085 22/02/2021~~24/02/2021~~3 3 RFRbanjar bhumi sudhar leela/maniram (1745003012/LD/22012034536562)
19 3090084 gokul kulesh 22/02/2021~~28/02/2021~~7 6 RFRbanjar bhumi sudhar leela/maniram (1745003012/LD/22012034536562)
20 24879 03/04/2021~~09/04/2021~~7 6 RFR banjar bhumi sudhar charan/maniram (1745003012/LD/22012034536565)
21 357774 03/05/2021~~09/05/2021~~7 6 RFR banjar bhumi sudhar omkar/dalsing (1745003012/LD/22012034536567)
22 709451 01/06/2021~~07/06/2021~~7 6 RFR sukhmer nadi-check dam nirman karya pasu ausdhalay ke pass wale nale me (1745003012/WC/22012034600036)
23 1066061 05/07/2021~~11/07/2021~~7 6 CTR/RFR gali plug nirman karya mohari nala gp dhanwasi (1745003012/WC/22012034784697)
24 1158195 anita devi 14/07/2021~~18/07/2021~~5 5 CTR/RFR gali plug nirman karya mohari nala gp dhanwasi (1745003012/WC/22012034784697)
25 1250703 gokul kulesh 11/08/2021~~17/08/2021~~7 6 CTR/RFR gali plug nirman karya mohari nala gp dhanwasi (1745003012/WC/22012034784697)
26 1360290 26/08/2021~~01/09/2021~~7 6 CTR/RFR gali plug nirman karya bhadaga nala gp dhanwasi (1745003012/WC/22012034784718)
27 1585811 22/09/2021~~28/09/2021~~7 6 RFR CTR SOKTA GADDA Anganvadi ke pass dhanvashi (1745003012/WC/22012034792768)
28 1938796 17/11/2021~~22/11/2021~~6 6 RFR CTR Kantur trainch mainpuri dhanvashi (1745003012/WC/22012034792742)
29 2259959 06/01/2022~~12/01/2022~~7 6 CTR/RFR gali plug nirman karya jamun nala gp dhanwasi (1745003012/WC/22012034784708)
30 2402556 02/02/2022~~07/02/2022~~6 6 RFR Gally pluge nirman ghui nala part 02 dhanvashi (1745003012/WC/22012034836358)
31 2471988 17/02/2022~~22/02/2022~~6 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520)
32 2554278 07/03/2022~~12/03/2022~~6 6 CTR/RFR gali plug nirman karya bhadaga nala gp dhanwasi (1745003012/WC/22012034784718)
33 248641 05/05/2022~~10/05/2022~~6 6 CTR/RFR gali plug nirman karya bhadaga nala gp dhanwasi (1745003012/WC/22012034784718)
34 1062630 14/09/2022~~19/09/2022~~6 6 RFRbhumi sudhar suresh/dashrath (1745003012/LD/22012034536561)
35 1182329 28/09/2022~~04/10/2022~~7 6 Kantoor Trench karya bagdhaari pahadi mainpuri (1745003012/WC/22012034996909)
36 1336377 18/10/2022~~24/10/2022~~7 6 Devaranya Herbal plantation-Ram bai/Mansharam gp dhanwasi (1745003012/DP/22012034569923)
37 1499604 23/11/2022~~28/11/2022~~6 6 Devaranya Herbal plantation-Aarti bai/Suresh gp dhanwasi (1745003012/DP/22012034569920)
38 1594488 anita devi 08/12/2022~~13/12/2022~~6 6 Devaranya Herbal plantation-Anita bai/Kantram gp dhanwasi (1745003012/DP/22012034569918)
39 1638750 gokul kulesh 14/12/2022~~19/12/2022~~6 6 Devaranya Herbal plantation-dhaniya bai / premsingh gp dhanwasi (1745003012/DP/22012034569952)
40 2106508 anita devi 21/02/2023~~26/02/2023~~6 6 RFR sukhmer nadi-check dam nirman karya pasu ausdhalay ke pass wale nale me (1745003012/WC/22012034600036)
41 1261203 10/10/2023~~16/10/2023~~7 6 gally plug nirman bagdhara nala dhanvashi (1745003012/WC/22012035128220)
42 1261202 gokul kulesh 10/10/2023~~16/10/2023~~7 6 gally plug nirman bagdhara nala dhanvashi (1745003012/WC/22012035128220)
43 1388714 26/10/2023~~01/11/2023~~7 6 gally plug nirman karahi pahadi dhanvashi (1745003012/WC/22012035128217)
44 1502813 anita devi 28/11/2023~~04/12/2023~~7 6 gebion stracture dhobaja nala dhanvashi (1745003012/WC/22012035035202)
45 1604969 15/12/2023~~21/12/2023~~7 6 kantur trainch nirman karya karahi pahadi dhanvashi (1745003012/WC/22012035128212)
46 2047440 20/02/2024~~26/02/2024~~7 6 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239)
47 2047587 gokul kulesh 20/02/2024~~26/02/2024~~7 6 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239)
48 2094529 anita devi 28/02/2024~~05/03/2024~~7 7 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239)
49 2094528 gokul kulesh 28/02/2024~~05/03/2024~~7 13 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239)
50 239484 anita devi 17/05/2024~~23/05/2024~~7 7 kantur trainch nirman karya karahi pahadi dhanvashi (1745003012/WC/22012035128212)
51 428952 14/06/2024~~20/06/2024~~7 7 Kantoor trecch nirman karya agdhariakari pahadi mainpuri g.p dhanwasi (1745003012/WC/22012035085206)
52 516188 26/06/2024~~02/07/2024~~7 7 kantur trainch nirman karya karahi pahadi dhanvashi (1745003012/WC/22012035128212)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 anita devi 03/11/2020 6 RFR_Sukhmer nadi_Kantoor Bunding (1745003012/WC/22012034468369) 11615 1020 0
2 gokul kulesh 03/11/2020 6 RFR_Sukhmer nadi_Kantoor Bunding (1745003012/WC/22012034468369) 11615 1020 0
3 anita devi 24/11/2020 6 RFR_Sukhmer nadi_Kantoor bunding (1745003012/WC/22012034468365) 12311 930 0
4 gokul kulesh 24/11/2020 6 RFR_Sukhmer nadi_Kantoor bunding (1745003012/WC/22012034468365) 12311 930 0
5 anita devi 31/12/2020 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520) 15338 1002 0
6 gokul kulesh 31/12/2020 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520) 15338 1002 0
7 anita devi 08/01/2021 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520) 16113 1080 0
8 gokul kulesh 08/01/2021 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520) 16113 1080 0
9 anita devi 15/01/2021 5 RFR_SUkhmer_Khet talab nirman Chandra singh/Badi_part.no 184.... (1745003012/IF/22012034466171) 16592 800 0
10 gokul kulesh 15/01/2021 5 RFR_SUkhmer_Khet talab nirman Chandra singh/Badi_part.no 184.... (1745003012/IF/22012034466171) 16592 800 0
11 anita devi 24/01/2021 6 RFR_SUkhmer_Khet talab nirman Chandra singh/Badi_part.no 184.... (1745003012/IF/22012034466171) 17611 1050 0
12 gokul kulesh 24/01/2021 1 RFR sukhmer nadi-check dam nirman karya pasu ausdhalay ke pass wale nale me (1745003012/WC/22012034600036) 17613 170 0
13 gokul kulesh 01/02/2021 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520) 18207 1050 0
14 gokul kulesh 08/02/2021 6 RFR sukhmer nadi-check dam nirman karya pasu ausdhalay ke pass wale nale me (1745003012/WC/22012034600036) 18782 1020 0
15 anita devi 22/02/2021 3 RFRbanjar bhumi sudhar leela/maniram (1745003012/LD/22012034536562) 19611 525 0
16 gokul kulesh 22/02/2021 6 RFRbanjar bhumi sudhar leela/maniram (1745003012/LD/22012034536562) 19611 1050 0
Sub Total FY 2021 86 14529 0
17 gokul kulesh 03/04/2021 6 RFR banjar bhumi sudhar charan/maniram (1745003012/LD/22012034536565) 335 1050 0
18 gokul kulesh 03/05/2021 5 RFR banjar bhumi sudhar omkar/dalsing (1745003012/LD/22012034536567) 4185 850 0
19 gokul kulesh 01/06/2021 5 RFR sukhmer nadi-check dam nirman karya pasu ausdhalay ke pass wale nale me (1745003012/WC/22012034600036) 7815 900 0
20 anita devi 14/07/2021 5 CTR/RFR gali plug nirman karya mohari nala gp dhanwasi (1745003012/WC/22012034784697) 12602 900 0
21 gokul kulesh 11/08/2021 5 CTR/RFR gali plug nirman karya mohari nala gp dhanwasi (1745003012/WC/22012034784697) 13244 900 0
22 gokul kulesh 26/08/2021 6 CTR/RFR gali plug nirman karya bhadaga nala gp dhanwasi (1745003012/WC/22012034784718) 14232 1050 0
23 gokul kulesh 22/09/2021 6 RFR CTR SOKTA GADDA Anganvadi ke pass dhanvashi (1745003012/WC/22012034792768) 15512 900 0
24 gokul kulesh 17/11/2021 6 RFR CTR Kantur trainch mainpuri dhanvashi (1745003012/WC/22012034792742) 19481 1050 0
25 gokul kulesh 06/01/2022 6 CTR/RFR gali plug nirman karya jamun nala gp dhanwasi (1745003012/WC/22012034784708) 22548 1020 0
26 gokul kulesh 02/02/2022 6 RFR Gally pluge nirman ghui nala part 02 dhanvashi (1745003012/WC/22012034836358) 23674 1008 0
27 gokul kulesh 17/02/2022 6 FRF-sukhmer-kantoor bunding karya part2 chittor pahadi (1745003012/WC/22012034606520) 24469 990 0
28 gokul kulesh 07/03/2022 6 CTR/RFR gali plug nirman karya bhadaga nala gp dhanwasi (1745003012/WC/22012034784718) 25594 900 0
Sub Total FY 2122 68 11518 0
29 gokul kulesh 14/09/2022 6 RFRbhumi sudhar suresh/dashrath (1745003012/LD/22012034536561) 10013 930 0
30 gokul kulesh 28/09/2022 6 Kantoor Trench karya bagdhaari pahadi mainpuri (1745003012/WC/22012034996909) 11304 1110 0
31 gokul kulesh 18/10/2022 6 Devaranya Herbal plantation-Ram bai/Mansharam gp dhanwasi (1745003012/DP/22012034569923) 12414 1110 0
32 gokul kulesh 23/11/2022 3 Devaranya Herbal plantation-Aarti bai/Suresh gp dhanwasi (1745003012/DP/22012034569920) 14123 570 0
33 anita devi 08/12/2022 6 Devaranya Herbal plantation-Anita bai/Kantram gp dhanwasi (1745003012/DP/22012034569918) 15468 1200 0
34 gokul kulesh 14/12/2022 6 Devaranya Herbal plantation-dhaniya bai / premsingh gp dhanwasi (1745003012/DP/22012034569952) 16171 1200 0
Sub Total FY 2223 33 6120 0
35 anita devi 10/10/2023 7 gally plug nirman bagdhara nala dhanvashi (1745003012/WC/22012035128220) 13671 1470 0
36 gokul kulesh 10/10/2023 7 gally plug nirman bagdhara nala dhanvashi (1745003012/WC/22012035128220) 13671 1470 0
37 gokul kulesh 26/10/2023 6 gally plug nirman karahi pahadi dhanvashi (1745003012/WC/22012035128217) 15414 1260 0
38 anita devi 28/11/2023 5 gebion stracture dhobaja nala dhanvashi (1745003012/WC/22012035035202) 17125 975 0
39 anita devi 16/12/2023 2 kantur trainch nirman karya karahi pahadi dhanvashi (1745003012/WC/22012035128212) 18802 420 0
40 anita devi 20/02/2024 6 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239) 23293 1320 0
41 gokul kulesh 20/02/2024 6 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239) 23293 1320 0
42 anita devi 28/02/2024 2 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239) 24058 380 0
43 gokul kulesh 28/02/2024 2 med bandhan karya chhunkaiya bai /dheerat singh (1745003012/IF/22012035120239) 24058 380 0
Sub Total FY 2324 43 8995 0
44 anita devi 17/05/2024 5 kantur trainch nirman karya karahi pahadi dhanvashi (1745003012/WC/22012035128212) 4396 1075 0
45 anita devi 14/06/2024 4 Kantoor trecch nirman karya agdhariakari pahadi mainpuri g.p dhanwasi (1745003012/WC/22012035085206) 7103 880 0
Sub Total FY 2425 9 1955 0