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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/217 Family Id: 217
Name of Head of Household: खिलाडी/तम्मा
: N
Category: SC
Date of Registration: 4/1/2007
Address: ६२
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 217
: 202
S.No Name of Applicant Age Bank/Postoffice
1 खिलालडी Male 42 Canara Bank
2 पुनिया Female 38 Canara Bank
3 khiladi Male 20 Canara Bank
4 santosh Male 20 Canara Bank
5 खिलाडी Male 25 Canara Bank
6 पानबाई Female 21 Canara Bank
7 meena Female 25 Canara Bank


                  



S.No Name of Applicant
1 760762 पुनिया 15/03/2018~~28/03/2018~~14 12
2 771344 29/03/2018~~31/03/2018~~3 3
3 176543 08/06/2018~~21/06/2018~~14 12
4 310749 06/07/2018~~12/07/2018~~7 6
5 534725 26/09/2018~~02/10/2018~~7 6
6 597422 17/10/2018~~23/10/2018~~7 6
7 612908 24/10/2018~~30/10/2018~~7 6
8 732976 07/12/2018~~13/12/2018~~7 6
9 99960 23/05/2019~~05/06/2019~~14 14
10 165727 07/06/2019~~20/06/2019~~14 14
11 210997 22/06/2019~~28/06/2019~~7 6
12 272919 पानबाई 30/06/2019~~13/07/2019~~14 12
13 289910 पुनिया 05/07/2019~~18/07/2019~~14 12
14 319005 19/07/2019~~01/08/2019~~14 12
15 1247062 खिलालडी 09/11/2020~~15/11/2020~~7 6
16 1385772 पुनिया 04/12/2020~~10/12/2020~~7 6
17 1437055 खिलालडी 12/12/2020~~18/12/2020~~7 6
18 1479106 पुनिया 19/12/2020~~25/12/2020~~7 6
19 1541172 27/12/2020~~09/01/2021~~14 12
20 1912579 04/03/2021~~10/03/2021~~7 6
21 431877 खिलालडी 08/06/2021~~14/06/2021~~7 6
22 431878 पुनिया 08/06/2021~~14/06/2021~~7 6
23 509189 17/06/2021~~23/06/2021~~7 6
24 566326 24/06/2021~~30/06/2021~~7 6
25 631078 01/07/2021~~07/07/2021~~7 6
26 1296836 02/12/2021~~15/12/2021~~14 12
27 1440042 19/01/2022~~25/01/2022~~7 6
28 1472472 29/01/2022~~11/02/2022~~14 12
29 1509936 12/02/2022~~18/02/2022~~7 6
30 181111 27/05/2022~~09/06/2022~~14 12
31 423511 20/08/2022~~26/08/2022~~7 6
32 440553 27/08/2022~~09/09/2022~~14 12
33 764236 13/12/2022~~19/12/2022~~7 6
34 804599 21/12/2022~~27/12/2022~~7 6
35 847222 28/12/2022~~03/01/2023~~7 6
36 890908 05/01/2023~~11/01/2023~~7 6
37 966320 18/01/2023~~24/01/2023~~7 6
38 1081611 23/02/2023~~08/03/2023~~14 12
39 279022 13/06/2023~~26/06/2023~~14 12
40 402871 14/07/2023~~27/07/2023~~14 12
41 438468 28/07/2023~~10/08/2023~~14 12
42 474361 11/08/2023~~17/08/2023~~7 6
43 513240 23/08/2023~~29/08/2023~~7 6
44 683600 12/10/2023~~25/10/2023~~14 12
45 741221 27/10/2023~~09/11/2023~~14 12
46 818171 06/12/2023~~12/12/2023~~7 6
47 888128 22/12/2023~~04/01/2024~~14 12
48 952576 05/01/2024~~11/01/2024~~7 6
49 1070592 02/02/2024~~07/02/2024~~6 6
50 1202507 20/03/2024~~26/03/2024~~7 7
51 11048 08/04/2024~~14/04/2024~~7 7
52 53125 03/05/2024~~16/05/2024~~14 14
53 134690 17/05/2024~~30/05/2024~~14 14


S.No Name of Applicant Work Name
1 760762 पुनिया 15/03/2018~~28/03/2018~~14 12 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816)
2 771344 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
3 176543 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 310749 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 534725 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 597422 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 612908 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 732976 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 99960 23/05/2019~~05/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 165727 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 210997 22/06/2019~~28/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
12 272919 पानबाई 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
13 289910 पुनिया 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 319005 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 1247062 खिलालडी 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
16 1385772 पुनिया 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
17 1437055 खिलालडी 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
18 1479106 पुनिया 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
19 1541172 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
20 1912579 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
21 431877 खिलालडी 08/06/2021~~14/06/2021~~7 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136)
22 431878 पुनिया 08/06/2021~~14/06/2021~~7 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136)
23 509189 17/06/2021~~23/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
24 566326 24/06/2021~~30/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
25 631078 01/07/2021~~07/07/2021~~7 6 mad bandhan samundra singh (1744002038/IF/22012034801292)
26 1296836 02/12/2021~~15/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
27 1440042 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
28 1472472 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
29 1509936 12/02/2022~~18/02/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
30 181111 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
31 423511 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
32 440553 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
33 764236 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
34 804599 21/12/2022~~27/12/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
35 847222 28/12/2022~~03/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
36 890908 05/01/2023~~11/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
37 966320 18/01/2023~~24/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
38 1081611 23/02/2023~~08/03/2023~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
39 279022 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
40 402871 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
41 438468 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
42 474361 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
43 513240 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
44 683600 12/10/2023~~25/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
45 741221 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
46 818171 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
47 888128 22/12/2023~~04/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
48 952576 05/01/2024~~11/01/2024~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
49 1070592 02/02/2024~~07/02/2024~~6 6 CPT work mantola (1744002038/WC/22012035124474)
50 1202507 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
51 11048 08/04/2024~~14/04/2024~~7 7 gp plantation ghanghri kala (1744002038/DP/22012034580122)
52 53125 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
53 134690 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुनिया 15/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20405 720 0
2 पुनिया 22/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20406 720 0
3 पुनिया 29/03/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20681 135 0
Sub Total FY 1718 15 1575 0
4 पुनिया 08/06/2018 3 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 522 0
5 पुनिया 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
6 पुनिया 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
7 पुनिया 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
8 पुनिया 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
9 पुनिया 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
10 पुनिया 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
Sub Total FY 1819 38 6528 0
11 पुनिया 23/05/2019 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 567 725 0
12 पुनिया 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
13 पुनिया 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
14 पुनिया 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
15 पुनिया 22/06/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 970 252 0
16 पुनिया 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
17 पुनिया 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
18 पुनिया 19/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2186 930 0
19 पुनिया 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
Sub Total FY 1920 52 7237 0
20 पुनिया 04/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12860 588 0
21 खिलालडी 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13108 615 0
22 पुनिया 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
23 पुनिया 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
Sub Total FY 2021 28 3759 0
24 पुनिया 08/06/2021 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136) 7311 1140 0
25 पुनिया 17/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 8274 990 0
26 पुनिया 24/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 9211 900 0
27 पुनिया 01/07/2021 6 mad bandhan samundra singh (1744002038/IF/22012034801292) 10164 120 0
28 पुनिया 02/12/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18929 2064 0
29 पुनिया 29/01/2022 10 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21840 1600 0
30 पुनिया 12/02/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 22757 1020 0
Sub Total FY 2122 52 7834 0
31 पुनिया 27/05/2022 7 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1120 0
32 पुनिया 20/08/2022 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7255 808 0
33 पुनिया 27/08/2022 9 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7669 1818 0
34 पुनिया 13/12/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12947 990 0
35 पुनिया 21/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 13681 500 0
36 पुनिया 28/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 14386 800 0
37 पुनिया 05/01/2023 7 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 15133 1330 0
38 पुनिया 18/01/2023 1 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16349 165 0
Sub Total FY 2223 44 7531 0
39 पुनिया 15/06/2023 4 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5262 800 0
40 पुनिया 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5271 1000 0
41 पुनिया 14/07/2023 13 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7303 2080 0
42 पुनिया 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7931 900 0
43 पुनिया 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8464 640 0
44 पुनिया 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8984 640 0
45 पुनिया 11/10/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 11397 2470 0
46 पुनिया 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12312 1650 0
47 पुनिया 06/12/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 13856 1260 0
48 पुनिया 22/12/2023 12 CPT work badadev k paas (1744002038/WC/22012035132765) 14987 2100 0
49 पुनिया 05/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 15962 990 0
50 पुनिया 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19473 480 0
Sub Total FY 2324 86 15010 0
51 पुनिया 08/04/2024 2 gp plantation ghanghri kala (1744002038/DP/22012034580122) 157 300 0
52 पुनिया 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 797 1300 0
53 पुनिया 17/05/2024 10 CPT work ghanghri kala (1744002038/WC/22012035124468) 2175 1750 0
Sub Total FY 2425 25 3350 0