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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/164 Family Id: 164
Name of Head of Household: Maiyadeen rajak
: हरीराम
Category: OTH
Date of Registration: 3/9/2006
Address: 76
Villages:
Panchayat: खैरी
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
: YES : 8197
:
S.No Name of Applicant Age Bank/Postoffice
1 हरीराम Male 53
2 राधा Female 48 Madhyanchal Gramin Bank
3 राजाबाई Female 21
4 मैयादीन Male 18
5 बेटी वाई Female 20 Madhyanchal Gramin Bank
6 हरिया रजक Male 53
7 SURAJDEEN Male 19 Madhyanchal Gramin Bank
8 HAKU Male 21
9 MAIYADEEN Male 22
10 BETIBAI Female 20
11 Maiyadeen rajak Male 29 Madhyanchal Gramin Bank
12 Prabhudayal rajak Male 25 State Bank of India


                  



S.No Name of Applicant
1 120440 SURAJDEEN 17/05/2017~~30/05/2017~~14 12
2 189307 31/05/2017~~13/06/2017~~14 12
3 277907 14/06/2017~~20/06/2017~~7 6
4 308464 21/06/2017~~04/07/2017~~14 12
5 391010 02/08/2017~~15/08/2017~~14 12
6 455949 20/09/2017~~26/09/2017~~7 6
7 505163 25/10/2017~~07/11/2017~~14 12
8 542143 08/11/2017~~21/11/2017~~14 12
9 603435 11/12/2017~~17/12/2017~~7 6
10 617982 21/12/2018~~27/12/2018~~7 6
11 617981 बेटी वाई 21/12/2018~~27/12/2018~~7 6
12 617980 राधा 21/12/2018~~27/12/2018~~7 6
13 491370 Maiyadeen rajak 05/11/2019~~11/11/2019~~7 6
14 491369 SURAJDEEN 05/11/2019~~11/11/2019~~7 6
15 54755 Maiyadeen rajak 07/05/2020~~13/05/2020~~7 6
16 79568 14/05/2020~~20/05/2020~~7 6
17 79575 Prabhudayal rajak 14/05/2020~~20/05/2020~~7 6
18 79567 राधा 14/05/2020~~20/05/2020~~7 6
19 104672 Maiyadeen rajak 21/05/2020~~27/05/2020~~7 6
20 104673 Prabhudayal rajak 21/05/2020~~27/05/2020~~7 6
21 104671 बेटी वाई 21/05/2020~~27/05/2020~~7 6
22 858958 Maiyadeen rajak 08/10/2020~~21/10/2020~~14 12
23 1281671 18/12/2020~~24/12/2020~~7 6
24 1339793 26/12/2020~~01/01/2021~~7 6
25 1339794 Prabhudayal rajak 26/12/2020~~01/01/2021~~7 6
26 1398468 02/01/2021~~08/01/2021~~7 6
27 1447840 Maiyadeen rajak 09/01/2021~~15/01/2021~~7 6
28 1447841 Prabhudayal rajak 09/01/2021~~15/01/2021~~7 6
29 1506618 Maiyadeen rajak 18/01/2021~~24/01/2021~~7 6
30 1506619 Prabhudayal rajak 18/01/2021~~24/01/2021~~7 6
31 1569376 Maiyadeen rajak 26/01/2021~~01/02/2021~~7 6
32 1610319 02/02/2021~~08/02/2021~~7 6
33 1084088 15/09/2021~~21/09/2021~~7 6
34 1084089 Prabhudayal rajak 15/09/2021~~21/09/2021~~7 6
35 1430286 Maiyadeen rajak 26/11/2021~~09/12/2021~~14 12
36 1430287 Prabhudayal rajak 26/11/2021~~09/12/2021~~14 12
37 252305 राधा 04/06/2022~~10/06/2022~~7 6
38 346348 30/06/2022~~06/07/2022~~7 6
39 448443 12/08/2022~~25/08/2022~~14 12
40 516432 04/09/2022~~10/09/2022~~7 6
41 539504 11/09/2022~~17/09/2022~~7 6
42 695144 20/11/2022~~26/11/2022~~7 6
43 249052 Maiyadeen rajak 22/06/2023~~05/07/2023~~14 12
44 249055 Prabhudayal rajak 22/06/2023~~05/07/2023~~14 12
45 249054 राधा 22/06/2023~~05/07/2023~~14 12
46 676431 05/12/2023~~11/12/2023~~7 6
47 161875 Maiyadeen rajak 22/05/2024~~28/05/2024~~7 7
48 161876 Prabhudayal rajak 22/05/2024~~28/05/2024~~7 7
49 161874 बेटी वाई 22/05/2024~~28/05/2024~~7 7
50 161873 राधा 22/05/2024~~28/05/2024~~7 7
51 190928 30/05/2024~~05/06/2024~~7 7
52 213141 06/06/2024~~12/06/2024~~7 7
53 251162 17/06/2024~~23/06/2024~~7 7
54 280399 27/06/2024~~03/07/2024~~7 7


S.No Name of Applicant Work Name
1 120440 SURAJDEEN 17/05/2017~~30/05/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
2 189307 31/05/2017~~13/06/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
3 277907 14/06/2017~~20/06/2017~~7 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
4 308464 21/06/2017~~04/07/2017~~14 12 cc road nirman chhota rajak ke makan se mukhya sadak tak (1708005036/RC/22012034342316)
5 391010 02/08/2017~~15/08/2017~~14 12 CC ROAD NIRMAN SHEETALPURA SCHOOL PARISAR (1708005036/RC/22012034348008)
6 455949 20/09/2017~~26/09/2017~~7 6 CC ROAD NIRMAN SHEETALPURA SCHOOL PARISAR (1708005036/RC/22012034348008)
7 505163 25/10/2017~~07/11/2017~~14 12 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
8 542143 08/11/2017~~21/11/2017~~14 12 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
9 603435 11/12/2017~~17/12/2017~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
10 617982 21/12/2018~~27/12/2018~~7 6 cc road evam naali nirman bhura basor ke ghar se mijaji basor ke ghar ki ore (1708005036/RC/22012034395770)
11 617981 बेटी वाई 21/12/2018~~27/12/2018~~7 6 cc road evam naali nirman bhura basor ke ghar se mijaji basor ke ghar ki ore (1708005036/RC/22012034395770)
12 617980 राधा 21/12/2018~~27/12/2018~~7 6 cc road evam naali nirman bhura basor ke ghar se mijaji basor ke ghar ki ore (1708005036/RC/22012034395770)
13 491370 Maiyadeen rajak 05/11/2019~~11/11/2019~~7 6 KHET TALAB NIRMAN MAIYADEEN / HARIRAM RAJAK (1708005036/IF/22012034489874)
14 491369 SURAJDEEN 05/11/2019~~11/11/2019~~7 6 KHET TALAB NIRMAN MAIYADEEN / HARIRAM RAJAK (1708005036/IF/22012034489874)
15 54755 Maiyadeen rajak 07/05/2020~~13/05/2020~~7 6 WATER CONSERVATION MISSION LOOSE BOULDER STRUCTURE KHAIRI (1708005036/WC/22012034426591)
16 79568 14/05/2020~~20/05/2020~~7 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272)
17 79575 Prabhudayal rajak 14/05/2020~~20/05/2020~~7 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272)
18 79567 राधा 14/05/2020~~20/05/2020~~7 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272)
19 104672 Maiyadeen rajak 21/05/2020~~27/05/2020~~7 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272)
20 104673 Prabhudayal rajak 21/05/2020~~27/05/2020~~7 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272)
21 104671 बेटी वाई 21/05/2020~~27/05/2020~~7 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272)
22 858958 Maiyadeen rajak 08/10/2020~~21/10/2020~~14 12 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
23 1281671 18/12/2020~~24/12/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
24 1339793 26/12/2020~~01/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
25 1339794 Prabhudayal rajak 26/12/2020~~01/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
26 1398468 02/01/2021~~08/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
27 1447840 Maiyadeen rajak 09/01/2021~~15/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
28 1447841 Prabhudayal rajak 09/01/2021~~15/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
29 1506618 Maiyadeen rajak 18/01/2021~~24/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
30 1506619 Prabhudayal rajak 18/01/2021~~24/01/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
31 1569376 Maiyadeen rajak 26/01/2021~~01/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
32 1610319 02/02/2021~~08/02/2021~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
33 1084088 15/09/2021~~21/09/2021~~7 6 RETURNING WALL NIRMAN KARYA ,KHAIRI NALA (1708005036/AV/22012034587464)
34 1084089 Prabhudayal rajak 15/09/2021~~21/09/2021~~7 6 RETURNING WALL NIRMAN KARYA ,KHAIRI NALA (1708005036/AV/22012034587464)
35 1430286 Maiyadeen rajak 26/11/2021~~09/12/2021~~14 12 anicut nirman karya kaari kachhar naala khairi (1708005036/WC/22012034845071)
36 1430287 Prabhudayal rajak 26/11/2021~~09/12/2021~~14 12 anicut nirman karya kaari kachhar naala khairi (1708005036/WC/22012034845071)
37 252305 राधा 04/06/2022~~10/06/2022~~7 6 naali nirman karya arvindra lakhera ke ghar se ajuddi kushwaha ke ghar ki ore (1708005036/AV/22012034567579)
38 346348 30/06/2022~~06/07/2022~~7 6 naali nirman karya arvindra lakhera ke ghar se ajuddi kushwaha ke ghar ki ore (1708005036/AV/22012034567579)
39 448443 12/08/2022~~25/08/2022~~14 12 naali nirman karya arvindra lakhera ke ghar se ajuddi kushwaha ke ghar ki ore (1708005036/AV/22012034567579)
40 516432 04/09/2022~~10/09/2022~~7 6 naali nirman karya arvindra lakhera ke ghar se ajuddi kushwaha ke ghar ki ore (1708005036/AV/22012034567579)
41 539504 11/09/2022~~17/09/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887054)
42 695144 20/11/2022~~26/11/2022~~7 6 AGANWADI BHAWAN NIRMAN KARY GP KHAIRI (1708005036/AV/22012034615153)
43 249052 Maiyadeen rajak 22/06/2023~~05/07/2023~~14 12 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705)
44 249055 Prabhudayal rajak 22/06/2023~~05/07/2023~~14 12 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705)
45 249054 राधा 22/06/2023~~05/07/2023~~14 12 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705)
46 676431 05/12/2023~~11/12/2023~~7 6 एनीकट निर्माण कार्य खजरैया नाला (1708005036/WC/22012035144081)
47 161875 Maiyadeen rajak 22/05/2024~~28/05/2024~~7 7 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310)
48 161876 Prabhudayal rajak 22/05/2024~~28/05/2024~~7 7 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310)
49 161874 बेटी वाई 22/05/2024~~28/05/2024~~7 7 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310)
50 161873 राधा 22/05/2024~~28/05/2024~~7 7 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310)
51 190928 30/05/2024~~05/06/2024~~7 7 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310)
52 213141 06/06/2024~~12/06/2024~~7 7 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310)
53 251162 17/06/2024~~23/06/2024~~7 7 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142)
54 280399 27/06/2024~~03/07/2024~~7 7 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURAJDEEN 17/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2568 1032 0
2 SURAJDEEN 24/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2569 1032 0
3 SURAJDEEN 31/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 4304 1032 0
4 SURAJDEEN 07/06/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 4307 1032 0
5 SURAJDEEN 15/06/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 5587 1032 0
6 SURAJDEEN 21/06/2017 6 cc road nirman chhota rajak ke makan se mukhya sadak tak (1708005036/RC/22012034342316) 6318 1032 0
7 SURAJDEEN 28/06/2017 6 cc road nirman chhota rajak ke makan se mukhya sadak tak (1708005036/RC/22012034342316) 6319 1032 0
8 SURAJDEEN 09/08/2017 6 CC ROAD NIRMAN SHEETALPURA SCHOOL PARISAR (1708005036/RC/22012034348008) 9252 1032 0
9 SURAJDEEN 20/09/2017 3 CC ROAD NIRMAN SHEETALPURA SCHOOL PARISAR (1708005036/RC/22012034348008) 11221 516 0
10 SURAJDEEN 25/10/2017 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 12715 1032 0
11 SURAJDEEN 01/11/2017 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 12716 1032 0
12 SURAJDEEN 15/11/2017 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 14721 1032 0
13 SURAJDEEN 11/12/2017 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 16982 1032 0
Sub Total FY 1718 75 12900 0
14 बेटी वाई 21/12/2018 6 cc road evam naali nirman bhura basor ke ghar se mijaji basor ke ghar ki ore (1708005036/RC/22012034395770) 42951 1044 0
Sub Total FY 1819 6 1044 0
15 Maiyadeen rajak 14/05/2020 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272) 3851 1140 0
16 Prabhudayal rajak 14/05/2020 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272) 3851 1140 0
17 Maiyadeen rajak 21/05/2020 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272) 4686 1140 0
18 Prabhudayal rajak 21/05/2020 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272) 4686 1140 0
19 बेटी वाई 21/05/2020 6 NRLM PASHUSHED RADHA / HARIRAM RAJAK (1708005036/IF/22012034549272) 4686 1140 0
20 Maiyadeen rajak 08/10/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 32811 1140 0
21 Maiyadeen rajak 15/10/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 32812 1140 0
22 Maiyadeen rajak 18/12/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 39981 1140 0
23 Maiyadeen rajak 26/12/2020 3 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 41285 570 0
24 Prabhudayal rajak 26/12/2020 3 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 41285 570 0
25 Prabhudayal rajak 02/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 41782 1140 0
26 Maiyadeen rajak 09/01/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 42705 1140 0
27 Prabhudayal rajak 09/01/2021 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 42705 1140 0
28 Maiyadeen rajak 18/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 43464 1140 0
29 Prabhudayal rajak 18/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 43464 1140 0
30 Maiyadeen rajak 26/01/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 44254 1140 0
31 Maiyadeen rajak 02/02/2021 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 44792 1140 0
Sub Total FY 2021 96 18240 0
32 Maiyadeen rajak 15/09/2021 6 RETURNING WALL NIRMAN KARYA ,KHAIRI NALA (1708005036/AV/22012034587464) 39669 1158 0
33 Prabhudayal rajak 15/09/2021 6 RETURNING WALL NIRMAN KARYA ,KHAIRI NALA (1708005036/AV/22012034587464) 39669 1158 0
34 Maiyadeen rajak 26/11/2021 6 anicut nirman karya kaari kachhar naala khairi (1708005036/WC/22012034845071) 56679 1158 0
35 Prabhudayal rajak 26/11/2021 6 anicut nirman karya kaari kachhar naala khairi (1708005036/WC/22012034845071) 56679 1158 0
36 Maiyadeen rajak 26/11/2021 6 anicut nirman karya kaari kachhar naala khairi (1708005036/WC/22012034845071) 56680 1158 0
Sub Total FY 2122 30 5790 0
37 Maiyadeen rajak 22/06/2023 4 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705) 9090 884 0
38 Prabhudayal rajak 22/06/2023 4 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705) 9090 884 0
39 राधा 22/06/2023 4 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705) 9090 884 0
40 Maiyadeen rajak 29/06/2023 5 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705) 9093 1105 0
41 Prabhudayal rajak 29/06/2023 5 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705) 9093 1105 0
42 राधा 29/06/2023 5 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 01 (1708005036/WC/22012035025705) 9093 1105 0
Sub Total FY 2324 27 5967 0
43 Maiyadeen rajak 22/05/2024 6 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310) 5065 1458 0
44 Prabhudayal rajak 22/05/2024 6 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310) 5065 1458 0
45 बेटी वाई 22/05/2024 6 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310) 5065 1458 0
46 राधा 22/05/2024 6 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310) 5065 1458 0
47 राधा 30/05/2024 3 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310) 5978 729 0
48 राधा 06/06/2024 3 Anicut Nirman Karya Khairi (1708005036/WC/22012035197310) 6716 729 0
49 राधा 17/06/2024 3 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 7646 729 0
50 राधा 27/06/2024 5 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 8448 1215 0
Sub Total FY 2425 38 9234 0