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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-036-001/115 Family Id: 115
Name of Head of Household: bhavani
: khemchand
Category: OTH
Date of Registration: 2/24/2006
Address: NA
Villages:
Panchayat: दिघोरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 115
:
S.No Name of Applicant Age Bank/Postoffice
1 खेमचन्‍द Male 65
2 भगवन्‍ता Female 59
3 भवानी Male 30 State Bank of India
4 पुस्‍पा Female 28 Central Bank Of India
5 सन्‍तोस Male 18


                  



S.No Name of Applicant
1 1261829 पुस्‍पा 31/10/2019~~06/11/2019~~7 6
2 1261828 भवानी 31/10/2019~~06/11/2019~~7 6
3 1281869 पुस्‍पा 07/11/2019~~13/11/2019~~7 6
4 1281868 भवानी 07/11/2019~~13/11/2019~~7 6
5 1298675 पुस्‍पा 14/11/2019~~20/11/2019~~7 6
6 1298674 भवानी 14/11/2019~~20/11/2019~~7 6
7 1319321 पुस्‍पा 23/11/2019~~29/11/2019~~7 6
8 1319320 भवानी 23/11/2019~~29/11/2019~~7 6
9 1343731 पुस्‍पा 30/11/2019~~06/12/2019~~7 6
10 1343730 भवानी 30/11/2019~~06/12/2019~~7 6
11 1585115 पुस्‍पा 30/01/2020~~05/02/2020~~7 6
12 1585114 भवानी 30/01/2020~~05/02/2020~~7 6
13 68095 पुस्‍पा 01/05/2020~~07/05/2020~~7 6
14 68094 भवानी 01/05/2020~~07/05/2020~~7 6
15 209004 पुस्‍पा 11/05/2020~~17/05/2020~~7 6
16 209003 भवानी 11/05/2020~~17/05/2020~~7 6
17 2351783 10/12/2020~~16/12/2020~~7 6
18 1492904 पुस्‍पा 11/10/2022~~17/10/2022~~7 6
19 1492903 भवानी 11/10/2022~~17/10/2022~~7 6
20 1564043 पुस्‍पा 29/10/2022~~04/11/2022~~7 6
21 1564042 भवानी 29/10/2022~~04/11/2022~~7 6
22 2318914 पुस्‍पा 29/01/2023~~13/02/2023~~16 14
23 2318913 भवानी 29/01/2023~~13/02/2023~~16 14
24 1374970 पुस्‍पा 24/10/2023~~08/11/2023~~16 14
25 1374969 भवानी 24/10/2023~~08/11/2023~~16 14


S.No Name of Applicant Work Name
1 1261829 पुस्‍पा 31/10/2019~~06/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
2 1261828 भवानी 31/10/2019~~06/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
3 1281869 पुस्‍पा 07/11/2019~~13/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
4 1281868 भवानी 07/11/2019~~13/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
5 1298675 पुस्‍पा 14/11/2019~~20/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
6 1298674 भवानी 14/11/2019~~20/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
7 1319321 पुस्‍पा 23/11/2019~~29/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
8 1319320 भवानी 23/11/2019~~29/11/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
9 1343731 पुस्‍पा 30/11/2019~~06/12/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
10 1343730 भवानी 30/11/2019~~06/12/2019~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
11 1585115 पुस्‍पा 30/01/2020~~05/02/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
12 1585114 भवानी 30/01/2020~~05/02/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
13 68095 पुस्‍पा 01/05/2020~~07/05/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
14 68094 भवानी 01/05/2020~~07/05/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
15 209004 पुस्‍पा 11/05/2020~~17/05/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
16 209003 भवानी 11/05/2020~~17/05/2020~~7 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433)
17 2351783 10/12/2020~~16/12/2020~~7 6 DIGHORI BHUMI SUDHAR KARYA NAINBATI / THAKUR DAS (1738010036/LD/22012034510440)
18 1492904 पुस्‍पा 11/10/2022~~17/10/2022~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
19 1492903 भवानी 11/10/2022~~17/10/2022~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
20 1564043 पुस्‍पा 29/10/2022~~04/11/2022~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
21 1564042 भवानी 29/10/2022~~04/11/2022~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
22 2318914 पुस्‍पा 29/01/2023~~13/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870)
23 2318913 भवानी 29/01/2023~~13/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870)
24 1374970 पुस्‍पा 24/10/2023~~08/11/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870)
25 1374969 भवानी 24/10/2023~~08/11/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुस्‍पा 31/10/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 5656 1056 0
2 भवानी 31/10/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 5656 1056 0
3 पुस्‍पा 07/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 6522 1056 0
4 भवानी 07/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 6522 1056 0
5 पुस्‍पा 14/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 6942 1056 0
6 भवानी 14/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 6942 1056 0
7 पुस्‍पा 23/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 7538 1056 0
8 भवानी 23/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 7538 1056 0
9 पुस्‍पा 30/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 8153 1056 0
10 भवानी 30/11/2019 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 8153 1056 0
11 पुस्‍पा 31/01/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 12028 1056 0
12 भवानी 31/01/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 12028 1056 0
Sub Total FY 1920 72 12672 0
13 पुस्‍पा 01/05/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 575 1056 0
14 भवानी 01/05/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 575 1056 0
15 पुस्‍पा 11/05/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 1237 1056 0
16 भवानी 11/05/2020 6 DIGHORI AANGANWARI BHAWAN NIRMAN KENDRA 01 (1738010036/AV/22012034470433) 1237 1056 0
Sub Total FY 2021 24 4224 0
17 पुस्‍पा 29/01/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870) 44623 3088 0
18 भवानी 29/01/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870) 44623 3088 0
Sub Total FY 2223 32 6176 0
19 पुस्‍पा 24/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870) 19498 3088 0
20 भवानी 24/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115904569 (1738010036/IF/IAY/4385870) 19498 3088 0
Sub Total FY 2324 32 6176 0