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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-004/292-B Family Id: 292-B
Name of Head of Household: MIRABAI
: PATIRAM
Category: OTH
Date of Registration: 9/4/2017
Address: 125
Villages:
Panchayat: हर्राभाट
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 292-B
:
S.No Name of Applicant Age Bank/Postoffice
1 MIRA BAI Female 45 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 782982 MIRA BAI 03/06/2019~~10/06/2019~~8 8
2 944734 14/06/2019~~24/06/2019~~11 10
3 1010833 16/06/2020~~29/06/2020~~14 12
4 1805215 20/10/2020~~23/10/2020~~4 4
5 2710966 01/01/2021~~07/01/2021~~7 6
6 3027560 21/01/2021~~27/01/2021~~7 6
7 3333709 26/02/2021~~11/03/2021~~14 12
8 968200 30/05/2021~~03/06/2021~~5 5
9 1256648 08/06/2021~~14/06/2021~~7 6
10 1284300 31/08/2022~~31/08/2022~~1 1
11 1508565 13/10/2022~~13/10/2022~~1 1
12 1895495 12/12/2022~~12/12/2022~~1 1
13 2121394 07/01/2023~~07/01/2023~~1 1
14 2279797 24/01/2023~~02/02/2023~~10 10
15 2611387 25/03/2023~~31/03/2023~~7 7
16 1090015 16/07/2023~~16/07/2023~~1 1
17 1297470 12/10/2023~~15/10/2023~~4 4
18 1673008 17/12/2023~~24/12/2023~~8 7
19 2140770 13/02/2024~~22/02/2024~~10 9


S.No Name of Applicant Work Name
1 782982 MIRA BAI 03/06/2019~~10/06/2019~~8 8 sarai nala par naveen talab nirman tatighat (1738008020/WC/22012034440048)
2 944734 14/06/2019~~24/06/2019~~11 10 naveen talab at harrbhat (1738008020/WC/22012034424574)
3 1010833 16/06/2020~~29/06/2020~~14 12 Renovation of pipal talab (1738008020/WH/22012034444194)
4 1805215 20/10/2020~~23/10/2020~~4 4 medbandhan dharamsingh/mahu (1738008020/IF/22012034613157)
5 2710966 01/01/2021~~07/01/2021~~7 6 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550)
6 3027560 21/01/2021~~27/01/2021~~7 6 premlata roshan laghutalab harrabhat (1738008020/IF/22012034645426)
7 3333709 26/02/2021~~11/03/2021~~14 12 premlata roshan laghutalab harrabhat (1738008020/IF/22012034645426)
8 968200 30/05/2021~~03/06/2021~~5 5 laghutalab kary sombati/mahasingh (1738008020/IF/22012034645395)
9 1256648 09/06/2021~~14/06/2021~~6 6 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)
10 1284300 31/08/2022~~31/08/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
11 1508565 13/10/2022~~13/10/2022~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
12 1895495 12/12/2022~~12/12/2022~~1 1 laghu talabPancham/mahru (1738008020/IF/22012034983114)
13 2121394 07/01/2023~~07/01/2023~~1 1 mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)
14 2279797 24/01/2023~~02/02/2023~~10 10 LAGHU TALAB NIRMAN KARYA SUNDAR/BIRSINGH KE KHET ME (1738008020/IF/22012035053428)
15 2611387 25/03/2023~~31/03/2023~~7 7 LAGHU TALAB NIRMAN KARYA BUDDHAN/CHAMRU KE KHET ME (1738008020/IF/22012035049735)
16 1090015 16/07/2023~~16/07/2023~~1 1 Laghu Talab Sanjay/Sumansingh Ke Khet Me laghu (1738008020/IF/22012035037869)
17 1297470 12/10/2023~~15/10/2023~~4 4 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219)
18 1673008 17/12/2023~~24/12/2023~~8 7 Laghu Talab Nirman Karya Budhram/Ramu Ke Khet me (1738008020/IF/22012035142713)
19 2140770 13/02/2024~~22/02/2024~~10 9 Laghu Talab Nirman Karya Raghulal/Mankar Ke Khet me (1738008020/IF/22012035142714)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MIRA BAI 20/10/2020 4 medbandhan dharamsingh/mahu (1738008020/IF/22012034613157) 12316 760 0
2 MIRA BAI 01/01/2021 6 laghutalab kary devsingh/nohar (1738008020/IF/22012034621550) 14789 1140 0
Sub Total FY 2021 10 1900 0
3 MIRA BAI 30/05/2021 5 laghutalab kary sombati/mahasingh (1738008020/IF/22012034645395) 5090 965 0
4 MIRA BAI 09/06/2021 6 sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166) 6283 1158 0
Sub Total FY 2122 11 2123 0
5 MIRA BAI 24/01/2023 9 LAGHU TALAB NIRMAN KARYA SUNDAR/BIRSINGH KE KHET ME (1738008020/IF/22012035053428) 29899 1836 0
6 MIRA BAI 25/03/2023 7 LAGHU TALAB NIRMAN KARYA BUDDHAN/CHAMRU KE KHET ME (1738008020/IF/22012035049735) 33628 1428 0
Sub Total FY 2223 16 3264 0
7 MIRA BAI 12/10/2023 2 Gharelu sok fit makan kramank 01 se makan kramank 232 tk (1738008020/RS/22012034684219) 16461 442 0
8 MIRA BAI 17/12/2023 8 Laghu Talab Nirman Karya Budhram/Ramu Ke Khet me (1738008020/IF/22012035142713) 21995 1768 0
9 MIRA BAI 13/02/2024 10 Laghu Talab Nirman Karya Raghulal/Mankar Ke Khet me (1738008020/IF/22012035142714) 27231 2210 0
Sub Total FY 2324 20 4420 0