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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/201 Family Id: 201
Name of Head of Household: प्रवीण
: उढाजी
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 201
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रवीण Male 38 Madhya Pradesh Gramin Bank
2 सेवन्‍ता Female 37 Madhya Pradesh Gramin Bank
3 सतीश Male 20
4 लकेश Male 18


                  



S.No Name of Applicant
1 464146 प्रवीण 30/05/2017~~05/06/2017~~7 6
2 464147 सेवन्‍ता 30/05/2017~~05/06/2017~~7 6
3 748718 प्रवीण 18/06/2017~~24/06/2017~~7 6
4 845713 09/06/2019~~15/06/2019~~7 6
5 968313 16/06/2019~~22/06/2019~~7 6
6 1677133 16/02/2020~~29/02/2020~~14 12
7 1763941 01/03/2020~~14/03/2020~~14 12
8 1830443 15/03/2020~~28/03/2020~~14 12
9 780427 07/06/2020~~20/06/2020~~14 12
10 780431 सेवन्‍ता 07/06/2020~~20/06/2020~~14 12
11 2213168 प्रवीण 03/12/2020~~16/12/2020~~14 12
12 2328986 सेवन्‍ता 10/12/2020~~16/12/2020~~7 6
13 2421382 प्रवीण 17/12/2020~~30/12/2020~~14 12
14 2421383 सेवन्‍ता 17/12/2020~~30/12/2020~~14 12
15 2661787 प्रवीण 31/12/2020~~13/01/2021~~14 12
16 2661788 सेवन्‍ता 31/12/2020~~13/01/2021~~14 12
17 2883184 प्रवीण 14/01/2021~~27/01/2021~~14 12
18 2883185 सेवन्‍ता 14/01/2021~~27/01/2021~~14 12
19 3085869 28/01/2021~~28/01/2021~~1 1
20 1410618 प्रवीण 28/09/2022~~12/10/2022~~15 13
21 1410631 सेवन्‍ता 28/09/2022~~12/10/2022~~15 13
22 10094 प्रवीण 03/04/2023~~09/04/2023~~7 6
23 10095 सेवन्‍ता 03/04/2023~~09/04/2023~~7 6
24 139063 प्रवीण 21/04/2023~~27/04/2023~~7 6
25 139064 सेवन्‍ता 21/04/2023~~27/04/2023~~7 6
26 762095 प्रवीण 09/06/2023~~15/06/2023~~7 6
27 762096 सेवन्‍ता 09/06/2023~~15/06/2023~~7 6
28 1291798 प्रवीण 13/10/2023~~26/10/2023~~14 12
29 2096533 07/02/2024~~13/02/2024~~7 6


S.No Name of Applicant Work Name
1 464146 प्रवीण 30/05/2017~~05/06/2017~~7 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892)
2 464147 सेवन्‍ता 30/05/2017~~05/06/2017~~7 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892)
3 748718 प्रवीण 18/06/2017~~24/06/2017~~7 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892)
4 845713 09/06/2019~~15/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
5 968313 16/06/2019~~22/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
6 1677133 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
7 1763941 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
8 1830443 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
9 780427 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
10 780431 सेवन्‍ता 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
11 2213168 प्रवीण 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
12 2328986 सेवन्‍ता 10/12/2020~~16/12/2020~~7 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
13 2421382 प्रवीण 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
14 2421383 सेवन्‍ता 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
15 2661787 प्रवीण 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
16 2661788 सेवन्‍ता 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
17 2883184 प्रवीण 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
18 2883185 सेवन्‍ता 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
19 3085869 28/01/2021~~28/01/2021~~1 1 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
20 1410618 प्रवीण 28/09/2022~~12/10/2022~~15 13 PS AND MS SHALA PARISHAR KALIMATI ME SWACHHTA PARISHAR NIRMAN KARY (1738001062/RS/22012034662224)
21 1410631 सेवन्‍ता 28/09/2022~~12/10/2022~~15 13 PS AND MS SHALA PARISHAR KALIMATI ME SWACHHTA PARISHAR NIRMAN KARY (1738001062/RS/22012034662224)
22 10094 प्रवीण 03/04/2023~~09/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
23 10095 सेवन्‍ता 03/04/2023~~09/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
24 139063 प्रवीण 21/04/2023~~27/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
25 139064 सेवन्‍ता 21/04/2023~~27/04/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
26 762095 प्रवीण 09/06/2023~~15/06/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
27 762096 सेवन्‍ता 09/06/2023~~15/06/2023~~7 6 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807)
28 1291798 प्रवीण 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
29 2096533 07/02/2024~~13/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रवीण 30/05/2017 4 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892) 2221 688 0
2 प्रवीण 04/06/2017 2 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892) 2220 344 0
3 प्रवीण 18/06/2017 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892) 3246 1032 0
Sub Total FY 1718 12 2064 0
4 प्रवीण 09/06/2019 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 3024 1056 0
5 प्रवीण 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1936 0
Sub Total FY 1920 17 2992 0
6 प्रवीण 07/06/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 1140 0
7 सेवन्‍ता 07/06/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 1140 0
8 प्रवीण 03/12/2020 4 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 760 0
9 प्रवीण 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
10 सेवन्‍ता 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
11 प्रवीण 17/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 950 0
12 सेवन्‍ता 17/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 1140 0
13 प्रवीण 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
14 सेवन्‍ता 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
15 प्रवीण 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
16 सेवन्‍ता 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
17 प्रवीण 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
18 सेवन्‍ता 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
19 प्रवीण 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
20 सेवन्‍ता 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
21 प्रवीण 21/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 1140 0
22 सेवन्‍ता 21/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 1140 0
23 सेवन्‍ता 28/01/2021 1 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18534 190 0
Sub Total FY 2021 98 18620 0
24 प्रवीण 27/09/2022 12 PS AND MS SHALA PARISHAR KALIMATI ME SWACHHTA PARISHAR NIRMAN KARY (1738001062/RS/22012034662224) 26771 2448 0
25 सेवन्‍ता 27/09/2022 12 PS AND MS SHALA PARISHAR KALIMATI ME SWACHHTA PARISHAR NIRMAN KARY (1738001062/RS/22012034662224) 26771 2448 0
Sub Total FY 2223 24 4896 0
26 प्रवीण 03/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 190 884 0
27 सेवन्‍ता 03/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 190 884 0
28 प्रवीण 21/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 1980 884 0
29 सेवन्‍ता 21/04/2023 4 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 1980 884 0
30 प्रवीण 10/06/2023 3 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 8415 663 0
31 सेवन्‍ता 10/06/2023 3 c.c.raod khemchand ke ghar se nahar tak (1738001062/RC/22012034622807) 8415 663 0
32 प्रवीण 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14891 1326 0
33 प्रवीण 20/10/2023 5 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15559 1105 0
34 प्रवीण 07/02/2024 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 24114 1105 0
Sub Total FY 2324 38 8398 0