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National Rural Employment Guarantee Act
Job card No.: MP-38-005-047-001/251 Family Id: 251
Name of Head of Household: महेश
: रेखलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: घोंगलई
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 251
:
S.No Name of Applicant Age /
1 महेश Male 40 State Bank of India
2 माधुरी Female 34 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 2018742 महेश 03/03/2019~~09/03/2019~~7 6
2 2018751 माधुरी 03/03/2019~~09/03/2019~~7 6
3 699337 महेश 30/05/2019~~04/06/2019~~6 6
4 699338 माधुरी 30/05/2019~~04/06/2019~~6 6
5 805338 महेश 06/06/2019~~12/06/2019~~7 6
6 805339 माधुरी 06/06/2019~~12/06/2019~~7 6
7 25042 महेश 02/04/2021~~08/04/2021~~7 6
8 25043 माधुरी 02/04/2021~~08/04/2021~~7 6
9 1128930 महेश 01/07/2022~~15/07/2022~~15 13
10 1128931 माधुरी 01/07/2022~~15/07/2022~~15 13
11 1187756 महेश 18/07/2022~~01/08/2022~~15 13
12 1187757 माधुरी 18/07/2022~~01/08/2022~~15 13
13 1399208 महेश 25/09/2022~~01/10/2022~~7 6
14 1399209 माधुरी 25/09/2022~~01/10/2022~~7 6
15 1470499 महेश 08/10/2022~~21/10/2022~~14 12
16 1470500 माधुरी 08/10/2022~~21/10/2022~~14 12
17 1782808 महेश 03/12/2022~~17/12/2022~~15 13
18 1782809 माधुरी 03/12/2022~~17/12/2022~~15 13
19 2191940 महेश 22/02/2024~~28/02/2024~~7 7


S.No Name of Applicant Work Name
1 2018742 महेश 03/03/2019~~09/03/2019~~7 6 MED BADHAN SAYABAI/ REKHALAL (1738005047/IF/22012034466008)
2 2018751 माधुरी 03/03/2019~~09/03/2019~~7 6 MED BADHAN SAYABAI/ REKHALAL (1738005047/IF/22012034466008)
3 699337 महेश 30/05/2019~~04/06/2019~~6 6 MEDBANDHAN RAMESH/REKHALAL (1738005047/IF/22012034472374)
4 699338 माधुरी 30/05/2019~~04/06/2019~~6 6 MEDBANDHAN RAMESH/REKHALAL (1738005047/IF/22012034472374)
5 805338 महेश 06/06/2019~~12/06/2019~~7 6 MEDBANDHAN RAMESH/REKHALAL (1738005047/IF/22012034472374)
6 805339 माधुरी 06/06/2019~~12/06/2019~~7 6 MEDBANDHAN RAMESH/REKHALAL (1738005047/IF/22012034472374)
7 25042 महेश 02/04/2021~~08/04/2021~~7 6 DIVANJI BAGHELE KE GHAR SE NANDKISHOR KURVE KE GHAR TAK R.C.C. NALI NIRMAN KARYA GP GONGLAI (1738005047/RC/22012034551070)
8 25043 माधुरी 02/04/2021~~08/04/2021~~7 6 DIVANJI BAGHELE KE GHAR SE NANDKISHOR KURVE KE GHAR TAK R.C.C. NALI NIRMAN KARYA GP GONGLAI (1738005047/RC/22012034551070)
9 1128930 महेश 01/07/2022~~15/07/2022~~15 13 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568)
10 1128931 माधुरी 01/07/2022~~15/07/2022~~15 13 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568)
11 1187756 महेश 18/07/2022~~01/08/2022~~15 13 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568)
12 1187757 माधुरी 18/07/2022~~01/08/2022~~15 13 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568)
13 1399208 महेश 25/09/2022~~01/10/2022~~7 6 CLF (NRLM) Building Work Gonglai (1738005047/AV/22012034576716)
14 1399209 माधुरी 25/09/2022~~01/10/2022~~7 6 CLF (NRLM) Building Work Gonglai (1738005047/AV/22012034576716)
15 1470499 महेश 08/10/2022~~21/10/2022~~14 12 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
16 1470500 माधुरी 08/10/2022~~21/10/2022~~14 12 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
17 1782808 महेश 03/12/2022~~17/12/2022~~15 13 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
18 1782809 माधुरी 03/12/2022~~17/12/2022~~15 13 ramesh /budhan dashere ke khet me laghutalab nirman karya (1738005047/IF/22012034919927)
19 2191940 महेश 22/02/2024~~28/02/2024~~7 7 ग्राम पंचायत गोंगलई से ग्राम पंचायत नैतरा की सीमा तक सुदूर सड़क निर्माण कार्य (1738005047/RC/22012034633737)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 महेश 03/03/2019 3 MED BADHAN SAYABAI/ REKHALAL (1738005047/IF/22012034466008) 17410 522 0
Sub Total FY 1819 3 522 0
2 महेश 30/05/2019 6 MEDBANDHAN RAMESH/REKHALAL (1738005047/IF/22012034472374) 1921 1056 0
3 महेश 06/06/2019 6 MEDBANDHAN RAMESH/REKHALAL (1738005047/IF/22012034472374) 2291 1056 0
Sub Total FY 1920 12 2112 0
4 महेश 01/07/2022 15 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568) 18544 3060 0
5 माधुरी 01/07/2022 15 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568) 18544 3060 0
6 महेश 18/07/2022 15 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568) 20462 3060 0
7 माधुरी 18/07/2022 15 turja /nakal ke ghar pm awash nirman (1738005047/IF/22012035001568) 20462 3060 0
Sub Total FY 2223 60 12240 0