Back
Deleted on Date 01/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-017-001/225-A Family Id: 225-A
Name of Head of Household: बृजेश
: नत्थूसिंह
Category: OTH
Date of Registration: 11/30/2015
Address: 40
Villages:
Panchayat: जमुनिया ता.
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
: NO Family Id: 225-A
:
S.No Name of Applicant Age Bank/Postoffice
1 बृजेश Male 25 Central Madhya Pradesh Gramin Bank
2 नेहा Female 21
3 नेहा सिंह Female 24 State Bank of India


                  



S.No Name of Applicant
1 322185 नेहा सिंह 09/12/2017~~15/12/2017~~7 6
2 322184 बृजेश 09/12/2017~~15/12/2017~~7 6
3 340870 नेहा सिंह 30/12/2017~~05/01/2018~~7 6
4 340869 बृजेश 30/12/2017~~05/01/2018~~7 6
5 349495 नेहा सिंह 06/01/2018~~12/01/2018~~7 6
6 349494 बृजेश 06/01/2018~~12/01/2018~~7 6
7 389775 नेहा सिंह 18/02/2018~~24/02/2018~~7 6
8 389774 बृजेश 18/02/2018~~24/02/2018~~7 6
9 398737 नेहा सिंह 26/02/2018~~04/03/2018~~7 6
10 398736 बृजेश 26/02/2018~~04/03/2018~~7 6
11 19219 22/04/2018~~28/04/2018~~7 6
12 29505 नेहा सिंह 02/05/2018~~08/05/2018~~7 6
13 29504 बृजेश 02/05/2018~~08/05/2018~~7 6
14 71048 नेहा सिंह 28/05/2018~~03/06/2018~~7 6
15 71047 बृजेश 28/05/2018~~03/06/2018~~7 6
16 93491 नेहा सिंह 12/06/2018~~18/06/2018~~7 6
17 93490 बृजेश 12/06/2018~~18/06/2018~~7 6
18 120509 नेहा सिंह 27/06/2018~~03/07/2018~~7 6
19 120508 बृजेश 27/06/2018~~03/07/2018~~7 6
20 155355 नेहा सिंह 19/07/2018~~25/07/2018~~7 6
21 155354 बृजेश 19/07/2018~~25/07/2018~~7 6
22 376839 30/12/2018~~05/01/2019~~7 6
23 70093 नेहा सिंह 17/06/2019~~23/06/2019~~7 6
24 70092 बृजेश 17/06/2019~~23/06/2019~~7 6
25 81248 नेहा सिंह 26/06/2019~~02/07/2019~~7 6
26 81247 बृजेश 26/06/2019~~02/07/2019~~7 6
27 87913 नेहा सिंह 03/07/2019~~09/07/2019~~7 6
28 87912 बृजेश 03/07/2019~~09/07/2019~~7 6
29 99464 नेहा सिंह 12/07/2019~~18/07/2019~~7 6
30 99463 बृजेश 12/07/2019~~18/07/2019~~7 6
31 122489 नेहा सिंह 29/07/2019~~04/08/2019~~7 6
32 122488 बृजेश 29/07/2019~~04/08/2019~~7 6
33 144845 नेहा सिंह 07/08/2019~~13/08/2019~~7 6
34 144844 बृजेश 07/08/2019~~13/08/2019~~7 6
35 206168 नेहा सिंह 05/09/2019~~11/09/2019~~7 6
36 206167 बृजेश 05/09/2019~~11/09/2019~~7 6
37 337532 नेहा सिंह 28/11/2019~~04/12/2019~~7 6
38 337531 बृजेश 28/11/2019~~04/12/2019~~7 6
39 363965 नेहा सिंह 16/12/2019~~22/12/2019~~7 6
40 363964 बृजेश 16/12/2019~~22/12/2019~~7 6
41 40080 नेहा सिंह 11/05/2020~~17/05/2020~~7 6
42 40079 बृजेश 11/05/2020~~17/05/2020~~7 6
43 616321 नेहा सिंह 02/01/2021~~08/01/2021~~7 6
44 616320 बृजेश 02/01/2021~~08/01/2021~~7 6
45 637134 नेहा सिंह 09/01/2021~~15/01/2021~~7 6
46 637133 बृजेश 09/01/2021~~15/01/2021~~7 6
47 709711 नेहा सिंह 10/02/2021~~16/02/2021~~7 6
48 709710 बृजेश 10/02/2021~~16/02/2021~~7 6
49 758445 07/03/2021~~13/03/2021~~7 6
50 81765 नेहा सिंह 28/04/2021~~04/05/2021~~7 6
51 81764 बृजेश 28/04/2021~~04/05/2021~~7 6
52 116427 नेहा सिंह 12/05/2021~~18/05/2021~~7 6
53 116426 बृजेश 12/05/2021~~18/05/2021~~7 6
54 187024 04/06/2021~~10/06/2021~~7 6
55 232319 17/06/2021~~10/07/2021~~24 21


S.No Name of Applicant Work Name
1 322185 नेहा सिंह 09/12/2017~~15/12/2017~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
2 322184 बृजेश 09/12/2017~~15/12/2017~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
3 340870 नेहा सिंह 30/12/2017~~05/01/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
4 340869 बृजेश 30/12/2017~~05/01/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
5 349495 नेहा सिंह 06/01/2018~~12/01/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
6 349494 बृजेश 06/01/2018~~12/01/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
7 389775 नेहा सिंह 18/02/2018~~24/02/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
8 389774 बृजेश 18/02/2018~~24/02/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
9 398737 नेहा सिंह 26/02/2018~~04/03/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
10 398736 बृजेश 26/02/2018~~04/03/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
11 19219 22/04/2018~~28/04/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
12 29505 नेहा सिंह 02/05/2018~~08/05/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
13 29504 बृजेश 02/05/2018~~08/05/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
14 71048 नेहा सिंह 28/05/2018~~03/06/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
15 71047 बृजेश 28/05/2018~~03/06/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
16 93491 नेहा सिंह 12/06/2018~~18/06/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
17 93490 बृजेश 12/06/2018~~18/06/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
18 120509 नेहा सिंह 27/06/2018~~03/07/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
19 120508 बृजेश 27/06/2018~~03/07/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
20 155355 नेहा सिंह 19/07/2018~~25/07/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
21 155354 बृजेश 19/07/2018~~25/07/2018~~7 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923)
22 376839 30/12/2018~~05/01/2019~~7 6 koop nirman hitgrahi tijai / param (1730003017/IF/22012034333434)
23 70093 नेहा सिंह 17/06/2019~~23/06/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
24 70092 बृजेश 17/06/2019~~23/06/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
25 81248 नेहा सिंह 26/06/2019~~02/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
26 81247 बृजेश 26/06/2019~~02/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
27 87913 नेहा सिंह 03/07/2019~~09/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
28 87912 बृजेश 03/07/2019~~09/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
29 99464 नेहा सिंह 12/07/2019~~18/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
30 99463 बृजेश 12/07/2019~~18/07/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
31 122489 नेहा सिंह 29/07/2019~~04/08/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
32 122488 बृजेश 29/07/2019~~04/08/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
33 144845 नेहा सिंह 07/08/2019~~13/08/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
34 144844 बृजेश 07/08/2019~~13/08/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
35 206168 नेहा सिंह 05/09/2019~~11/09/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
36 206167 बृजेश 05/09/2019~~11/09/2019~~7 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)
37 337532 नेहा सिंह 28/11/2019~~04/12/2019~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
38 337531 बृजेश 28/11/2019~~04/12/2019~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
39 363965 नेहा सिंह 03/02/2020~~08/02/2020~~6 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
40 363964 बृजेश 03/02/2020~~08/02/2020~~6 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
41 40080 नेहा सिंह 11/05/2020~~17/05/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
42 40079 बृजेश 11/05/2020~~17/05/2020~~7 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874)
43 616321 नेहा सिंह 02/01/2021~~08/01/2021~~7 6 MEDBANDHAN RAGHVENDRA/ MANGAL (1730003017/LD/22012034532143)
44 616320 बृजेश 02/01/2021~~08/01/2021~~7 6 MEDBANDHAN RAGHVENDRA/ MANGAL (1730003017/LD/22012034532143)
45 637134 नेहा सिंह 09/01/2021~~15/01/2021~~7 6 MEDBANDHAN RAGHVENDRA/ MANGAL (1730003017/LD/22012034532143)
46 637133 बृजेश 09/01/2021~~15/01/2021~~7 6 MEDBANDHAN RAGHVENDRA/ MANGAL (1730003017/LD/22012034532143)
47 709711 नेहा सिंह 10/02/2021~~16/02/2021~~7 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759)
48 709710 बृजेश 10/02/2021~~16/02/2021~~7 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759)
49 758445 07/03/2021~~13/03/2021~~7 6 MEDBANDHAN RAGHVENDRA/ MANGAL (1730003017/LD/22012034532143)
50 81765 नेहा सिंह 28/04/2021~~04/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)
51 81764 बृजेश 28/04/2021~~04/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)
52 116427 नेहा सिंह 12/05/2021~~18/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)
53 116426 बृजेश 12/05/2021~~18/05/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)
54 187024 04/06/2021~~10/06/2021~~7 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)
55 232319 17/06/2021~~10/07/2021~~24 21 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नेहा सिंह 09/12/2017 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 14632 1032 0
2 बृजेश 09/12/2017 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 14632 1032 0
3 नेहा सिंह 30/12/2017 2 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 16279 344 0
4 बृजेश 30/12/2017 2 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 16279 344 0
5 बृजेश 06/01/2018 1 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 16729 172 0
6 नेहा सिंह 18/02/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 19299 1032 0
7 बृजेश 18/02/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 19299 1032 0
8 नेहा सिंह 26/02/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 19763 1032 0
9 बृजेश 26/02/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 19763 1032 0
Sub Total FY 1718 41 7052 0
10 बृजेश 22/04/2018 4 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 1183 688 0
11 नेहा सिंह 02/05/2018 5 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 2167 860 0
12 बृजेश 02/05/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 2167 1032 0
13 नेहा सिंह 28/05/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 5458 1044 0
14 बृजेश 28/05/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 5458 1044 0
15 नेहा सिंह 12/06/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 7442 1044 0
16 बृजेश 12/06/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 7442 1044 0
17 नेहा सिंह 27/06/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 10101 1044 0
18 बृजेश 27/06/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 10101 1044 0
19 नेहा सिंह 19/07/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 13941 1044 0
20 बृजेश 19/07/2018 6 kapildhara brejendra/nathhtu (1730003017/IF/1000055923) 13941 1044 0
21 बृजेश 30/12/2018 6 koop nirman hitgrahi tijai / param (1730003017/IF/22012034333434) 33369 1044 0
Sub Total FY 1819 69 11976 0
22 बृजेश 17/06/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 1890 1056 0
23 नेहा सिंह 25/06/2019 5 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2020 880 0
24 बृजेश 25/06/2019 5 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2020 880 0
25 नेहा सिंह 03/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2182 1056 0
26 बृजेश 03/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2182 1056 0
27 नेहा सिंह 12/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2898 1056 0
28 बृजेश 12/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 2898 1056 0
29 नेहा सिंह 29/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 3843 1056 0
30 बृजेश 29/07/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 3843 1056 0
31 नेहा सिंह 07/08/2019 4 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 4679 704 0
32 बृजेश 07/08/2019 4 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 4679 704 0
33 नेहा सिंह 05/09/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 6709 1056 0
34 बृजेश 05/09/2019 6 khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758) 6709 1056 0
35 नेहा सिंह 28/11/2019 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 9942 1056 0
36 बृजेश 28/11/2019 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 9942 1056 0
37 नेहा सिंह 03/02/2020 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 12004 1056 0
38 बृजेश 03/02/2020 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 12004 1056 0
Sub Total FY 1920 96 16896 0
39 बृजेश 11/05/2020 6 khet talab nirman Genda Rani/Jashrath (1730003017/DP/22012034242874) 896 1056 0
40 बृजेश 09/01/2021 6 MEDBANDHAN RAGHVENDRA/ MANGAL (1730003017/LD/22012034532143) 14922 1140 0
41 नेहा सिंह 10/02/2021 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759) 15761 1140 0
42 बृजेश 10/02/2021 6 cc road mukhymantri sadak se ajuddi ke makan tak (1730003017/RC/22012034556759) 15761 1140 0
43 बृजेश 08/03/2021 5 MEDBANDHAN RAGHVENDRA/ MANGAL (1730003017/LD/22012034532143) 16404 950 0
Sub Total FY 2021 29 5426 0
44 नेहा सिंह 28/04/2021 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262) 1979 1158 0
45 बृजेश 28/04/2021 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262) 1979 1158 0
46 बृजेश 17/05/2021 2 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262) 2830 386 0
47 बृजेश 04/06/2021 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262) 3943 1158 0
48 बृजेश 04/07/2021 6 तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262) 6498 1158 0
Sub Total FY 2122 26 5018 0