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Deleted on Date 20/01/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-026-002/991 Family Id: 991
Name of Head of Household: छबिलाल
: गुलजार
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: किनारदा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 991
:
S.No Name of Applicant Age Bank/Postoffice
1 छबिलाल Male 55
2 गुलजार Male 70
3 रोशन Male 55
4 gomti Female 25
5 Gomti bai Female 24


                  



S.No Name of Applicant
1 318485 छबिलाल 20/05/2017~~02/06/2017~~14 12
2 318486 रोशन 20/05/2017~~02/06/2017~~14 12
3 550958 gomti 03/06/2017~~16/06/2017~~14 12
4 550956 छबिलाल 03/06/2017~~16/06/2017~~14 12
5 550957 रोशन 03/06/2017~~16/06/2017~~14 12
6 719488 छबिलाल 17/06/2017~~29/06/2017~~13 12
7 719489 रोशन 17/06/2017~~29/06/2017~~13 12
8 866427 छबिलाल 01/07/2017~~07/07/2017~~7 6
9 1576371 24/02/2018~~02/03/2018~~7 6
10 1576372 रोशन 24/02/2018~~02/03/2018~~7 6
11 1610911 छबिलाल 07/03/2018~~13/03/2018~~7 6
12 239194 26/05/2018~~01/06/2018~~7 6
13 377045 09/06/2018~~15/06/2018~~7 6
14 377046 रोशन 09/06/2018~~15/06/2018~~7 6
15 1066341 छबिलाल 31/10/2018~~07/11/2018~~8 7
16 1356131 गुलजार 19/12/2018~~23/12/2018~~5 5
17 1356130 छबिलाल 19/12/2018~~23/12/2018~~5 5
18 1042918 22/06/2019~~28/06/2019~~7 6


S.No Name of Applicant Work Name
1 318485 छबिलाल 20/05/2017~~02/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
2 318486 रोशन 20/05/2017~~02/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
3 550958 gomti 03/06/2017~~16/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
4 550956 छबिलाल 03/06/2017~~16/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
5 550957 रोशन 03/06/2017~~16/06/2017~~14 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)
6 719488 छबिलाल 17/06/2017~~29/06/2017~~13 12 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
7 719489 रोशन 17/06/2017~~29/06/2017~~13 12 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
8 866427 छबिलाल 01/07/2017~~07/07/2017~~7 6 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
9 1576371 24/02/2018~~02/03/2018~~7 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
10 1576372 रोशन 24/02/2018~~02/03/2018~~7 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
11 1610911 छबिलाल 07/03/2018~~13/03/2018~~7 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
12 239194 26/05/2018~~01/06/2018~~7 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
13 377045 09/06/2018~~15/06/2018~~7 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
14 377046 रोशन 09/06/2018~~15/06/2018~~7 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355)
15 1066341 छबिलाल 31/10/2018~~07/11/2018~~8 7 Kinarda Laghu Talab(Asru/Ratiram) (1738007026/WC/22012034424689)
16 1356131 गुलजार 19/12/2018~~23/12/2018~~5 5 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
17 1356130 छबिलाल 19/12/2018~~23/12/2018~~5 5 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676)
18 1042918 22/06/2019~~28/06/2019~~7 6 kinarda Laghu Talab(Tejlal/Fagu) (1738007026/WC/22012034424697)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 छबिलाल 20/05/2017 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351) 1424 2064 0
2 रोशन 20/05/2017 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351) 1424 2064 0
3 छबिलाल 03/06/2017 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351) 2038 2064 0
4 रोशन 03/06/2017 12 LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351) 2038 2064 0
5 छबिलाल 15/06/2017 11 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 2320 1892 0
6 रोशन 15/06/2017 11 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 2320 1892 0
7 छबिलाल 01/07/2017 6 kinarda totratola se ramu ke ghar tak sudur sampark sadak (1738007026/RC/22012034326676) 2776 1032 0
8 छबिलाल 24/02/2018 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 8067 1032 0
9 रोशन 24/02/2018 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 8067 1032 0
10 छबिलाल 07/03/2018 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 8259 1032 0
Sub Total FY 1718 94 16168 0
11 छबिलाल 26/05/2018 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 1548 1044 0
12 छबिलाल 09/06/2018 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 2064 1044 0
13 रोशन 09/06/2018 6 DYKE NIRMAN,POLA(220) (1738/WC/22012034325355) 2064 1044 0
Sub Total FY 1819 18 3132 0
14 छबिलाल 22/06/2019 6 kinarda Laghu Talab(Tejlal/Fagu) (1738007026/WC/22012034424697) 3338 1056 0
Sub Total FY 1920 6 1056 0