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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/126 Family Id: 126
Name of Head of Household: Saijulal matre
: sharu
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
: YES : 9185
:
S.No Name of Applicant Age Bank/Postoffice
1 सहेजलाल Male 63
2 छन्‍नुलाल Male 56
3 ननकीन Female 45 Central Bank Of India
4 अनिल Male 25
5 SUNITA Female 20
6 SAIJULAL Male 25 Central Bank Of India


                  



S.No Name of Applicant
1 498469 SAIJULAL 01/06/2017~~14/06/2017~~14 12
2 306967 16/05/2020~~22/05/2020~~7 6
3 446603 23/05/2020~~29/05/2020~~7 6
4 446602 ननकीन 23/05/2020~~29/05/2020~~7 6
5 748622 SAIJULAL 06/06/2020~~12/06/2020~~7 6
6 931783 13/06/2020~~19/06/2020~~7 6
7 1056862 20/06/2020~~26/06/2020~~7 6
8 2471279 18/12/2020~~24/12/2020~~7 6
9 3394820 05/03/2021~~11/03/2021~~7 6
10 3394819 ननकीन 05/03/2021~~11/03/2021~~7 6
11 618468 SAIJULAL 13/05/2021~~19/05/2021~~7 6
12 966724 29/05/2021~~04/06/2021~~7 6
13 1157408 06/06/2021~~12/06/2021~~7 6
14 1418673 18/06/2021~~24/06/2021~~7 6
15 1519051 26/06/2021~~02/07/2021~~7 6
16 2102386 14/10/2021~~20/10/2021~~7 6
17 1357942 20/09/2022~~26/09/2022~~7 6
18 1404220 27/09/2022~~03/10/2022~~7 6
19 1501146 12/10/2022~~18/10/2022~~7 6
20 1606078 04/11/2022~~10/11/2022~~7 6
21 1651119 11/11/2022~~17/11/2022~~7 6
22 1702169 18/11/2022~~24/11/2022~~7 6
23 1830663 05/12/2022~~11/12/2022~~7 6
24 1881836 12/12/2022~~25/12/2022~~14 12
25 2016829 27/12/2022~~02/01/2023~~7 6
26 2321685 30/01/2023~~07/02/2023~~9 8
27 2438198 27/02/2023~~05/03/2023~~7 6
28 2494557 06/03/2023~~12/03/2023~~7 6
29 190793 26/04/2023~~02/05/2023~~7 6


S.No Name of Applicant Work Name
1 498469 SAIJULAL 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
2 306967 16/05/2020~~22/05/2020~~7 6 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
3 446603 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
4 446602 ननकीन 23/05/2020~~29/05/2020~~7 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)
5 748622 SAIJULAL 06/06/2020~~12/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
6 931783 13/06/2020~~19/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
7 1056862 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
8 2471279 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
9 3394820 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
10 3394819 ननकीन 05/03/2021~~11/03/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
11 618468 SAIJULAL 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
12 966724 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
13 1157408 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
14 1418673 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
15 1519051 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
16 2102386 14/10/2021~~20/10/2021~~7 6 samudayik nadep nirman work gram koste me unit no 1 sankhya 05 (1738006010/RS/22012034576281)
17 1357942 20/09/2022~~26/09/2022~~7 6 plantation work bazer chowk me sarvajanik parisar me part 2 (1738006010/IF/22012034363594)
18 1404220 27/09/2022~~03/10/2022~~7 6 counter trench nirman work gram koste ke 18/1 me (1738006010/DP/22012034542562)
19 1501146 12/10/2022~~18/10/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
20 1606078 04/11/2022~~10/11/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
21 1651119 11/11/2022~~17/11/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
22 1702169 18/11/2022~~24/11/2022~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
23 1830663 05/12/2022~~11/12/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
24 1881836 12/12/2022~~25/12/2022~~14 12 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
25 2016829 27/12/2022~~02/01/2023~~7 6 jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
26 2321685 30/01/2023~~07/02/2023~~9 8 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
27 2438198 27/02/2023~~05/03/2023~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
28 2494557 06/03/2023~~12/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
29 190793 26/04/2023~~02/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAIJULAL 02/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 2381 750 0
Sub Total FY 1718 5 750 0
2 SAIJULAL 18/05/2020 3 laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115) 1577 570 0
3 SAIJULAL 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2345 1140 0
4 ननकीन 23/05/2020 6 cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673) 2345 1140 0
5 SAIJULAL 06/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 4374 1056 0
6 SAIJULAL 13/06/2020 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5102 1140 0
7 SAIJULAL 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5761 760 0
Sub Total FY 2021 31 5806 0
8 SAIJULAL 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
9 SAIJULAL 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 1080 0
10 SAIJULAL 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9128 760 0
11 SAIJULAL 18/06/2021 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11325 579 0
Sub Total FY 2122 18 3319 0
12 SAIJULAL 12/12/2022 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47437 772 0
13 SAIJULAL 19/12/2022 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47445 501 0
Sub Total FY 2223 7 1273 0