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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/1 Family Id: 1
Name of Head of Household: काशीलाल
: क्षमा
Category: SC
Date of Registration: 4/1/2007
Address: २
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: YES : 9
:
S.No Name of Applicant Age Bank/Postoffice
1 काशीलाल Male 50
2 जगदीश प्रसाद Male 35 Central Bank Of India


                  



S.No Name of Applicant
1 135931 जगदीश प्रसाद 06/05/2017~~11/05/2017~~6 6
2 175183 16/05/2017~~21/05/2017~~6 6
3 289477 07/06/2017~~12/06/2017~~6 6
4 320484 13/06/2017~~19/06/2017~~7 6
5 641304 22/12/2017~~27/12/2017~~6 6
6 662104 29/12/2017~~04/01/2018~~7 6
7 796602 24/02/2018~~01/03/2018~~6 6
8 119440 05/06/2018~~18/06/2018~~14 12
9 159841 20/06/2018~~03/07/2018~~14 12
10 219541 13/07/2018~~26/07/2018~~14 12
11 363214 05/10/2018~~18/10/2018~~14 12
12 424622 26/10/2018~~08/11/2018~~14 12
13 556920 03/12/2018~~16/12/2018~~14 12
14 644895 27/12/2018~~09/01/2019~~14 12
15 307602 12/10/2019~~27/10/2019~~16 16
16 331269 30/10/2019~~14/11/2019~~16 16
17 356579 15/11/2019~~26/11/2019~~12 12
18 401583 05/12/2019~~09/12/2019~~5 5
19 125554 14/05/2020~~14/05/2020~~1 1
20 202841 24/05/2020~~24/05/2020~~1 1
21 261502 31/05/2020~~31/05/2020~~1 1
22 540368 15/07/2020~~01/08/2020~~18 16
23 677454 20/08/2020~~20/08/2020~~1 1
24 1003380 25/10/2020~~31/10/2020~~7 7
25 1203830 15/12/2020~~15/12/2020~~1 1
26 1527194 13/02/2021~~19/02/2021~~7 6
27 1591449 01/03/2021~~08/03/2021~~8 7
28 24089 03/04/2021~~10/04/2021~~8 7
29 101381 17/04/2021~~17/04/2021~~1 1
30 250404 21/05/2021~~01/06/2021~~12 12
31 446522 20/06/2021~~01/07/2021~~12 11
32 1129899 31/01/2022~~07/02/2022~~8 7
33 18566 06/04/2022~~13/04/2022~~8 7
34 65004 20/04/2022~~26/04/2022~~7 6
35 93457 27/04/2022~~04/05/2022~~8 7
36 186154 17/05/2022~~24/05/2022~~8 7
37 324625 11/06/2022~~17/06/2022~~7 6
38 495051 21/09/2022~~27/09/2022~~7 6
39 640041 11/12/2022~~19/12/2022~~9 8
40 826543 30/01/2023~~06/02/2023~~8 7
41 861732 13/02/2023~~20/02/2023~~8 7
42 717331 29/12/2023~~12/01/2024~~15 15


S.No Name of Applicant Work Name
1 135931 जगदीश प्रसाद 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
2 175183 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
3 289477 07/06/2017~~12/06/2017~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
4 320484 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
5 641304 22/12/2017~~27/12/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
6 662104 29/12/2017~~04/01/2018~~7 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
7 796602 24/02/2018~~01/03/2018~~6 6 med bandhan kary/surendra kumar/murari lal (1746004092/LD/22012034253653)
8 119440 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
9 159841 20/06/2018~~03/07/2018~~14 12 braksharopan sukhiram/sahdev-tilak/faggu (1746004092/IF/22012034368379)
10 219541 13/07/2018~~26/07/2018~~14 12 braksharopan manjhetola part 1 (1746004092/IF/22012034349056)
11 363214 05/10/2018~~18/10/2018~~14 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
12 424622 26/10/2018~~08/11/2018~~14 12 samudaik plantation PF-136 (1746004092/IF/22012034369007)
13 556920 03/12/2018~~16/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1414562 (1746004092/IF/IAY/844263)
14 644895 27/12/2018~~09/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2662628 (1746004092/IF/IAY/1884911)
15 307602 12/10/2019~~27/10/2019~~16 16 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855)
16 331269 30/10/2019~~14/11/2019~~16 16 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855)
17 356579 15/11/2019~~26/11/2019~~12 12 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855)
18 401583 05/12/2019~~09/12/2019~~5 15 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855)
19 125554 14/05/2020~~14/05/2020~~1 1 khet talab nirmad kary bala prsad/lamu (1746004092/IF/22012034415510)
20 202841 24/05/2020~~24/05/2020~~1 1 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751)
21 261502 31/05/2020~~31/05/2020~~1 1 khet talab nirmad kary bala prsad/lamu (1746004092/IF/22012034415510)
22 540368 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
23 677454 20/08/2020~~20/08/2020~~1 1 Medbandhan kary Banwali Singh/Bholasingh (1746004092/LD/22012034477752)
24 1003380 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
25 1203830 15/12/2020~~15/12/2020~~1 1 Medbandhan Kary Jagat Yadav (1746004092/LD/22012034526978)
26 1527194 13/02/2021~~19/02/2021~~7 6 Medbandhan Kary Sidharan Prasad/Babu lal (1746004092/LD/22012034535692)
27 1591449 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
28 24089 03/04/2021~~10/04/2021~~8 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
29 101381 18/04/2021~~24/04/2021~~7 1 Medbandhan Kary Maha Singh/Suklu Singh (1746004092/LD/22012034527296)
30 250404 21/05/2021~~01/06/2021~~12 12 KHET TALAB NIRMAN KARY CHAUDHAR SINGH/AHIRU GOND KUMHARWAR (1746004092/IF/22012034669975)
31 446522 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
32 1129899 31/01/2022~~07/02/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
33 65004 20/04/2022~~26/04/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
34 93457 27/04/2022~~04/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
35 186154 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
36 324625 11/06/2022~~17/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
37 495051 21/09/2022~~27/09/2022~~7 6 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
38 640041 11/12/2022~~19/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
39 826543 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
40 861732 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
41 717331 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जगदीश प्रसाद 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
2 जगदीश प्रसाद 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
3 जगदीश प्रसाद 07/06/2017 5 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 8275 744.5 0
4 जगदीश प्रसाद 22/12/2017 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 30165 486 0
5 जगदीश प्रसाद 29/12/2017 5 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 31561 500 0
Sub Total FY 1718 28 3562.3 0
6 जगदीश प्रसाद 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
7 जगदीश प्रसाद 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
8 जगदीश प्रसाद 05/10/2018 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 25799 2040 0
9 जगदीश प्रसाद 26/10/2018 14 samudaik plantation PF-136 (1746004092/IF/22012034369007) 29174 2380 0
10 जगदीश प्रसाद 03/12/2018 14 Construction of IAY House -IAY REG. NO. MP1414562 (1746004092/IF/IAY/844263) 36163 2436 0
11 जगदीश प्रसाद 27/12/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2662628 (1746004092/IF/IAY/1884911) 39356 2436 0
Sub Total FY 1819 68 11392 0
12 जगदीश प्रसाद 12/10/2019 16 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855) 8974 2784 0
13 जगदीश प्रसाद 30/10/2019 16 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855) 9688 2816 0
14 जगदीश प्रसाद 15/11/2019 12 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855) 10849 2112 0
15 जगदीश प्रसाद 05/12/2019 5 Construction of IAY House -IAY REG. NO. MP2076550 (1746004092/IF/IAY/647855) 12906 880 0
Sub Total FY 1920 49 8592 0
16 जगदीश प्रसाद 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
17 जगदीश प्रसाद 13/02/2021 7 Medbandhan Kary Sidharan Prasad/Babu lal (1746004092/LD/22012034535692) 40262 1190 0
18 जगदीश प्रसाद 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
Sub Total FY 2021 22 3901 0
19 जगदीश प्रसाद 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
20 जगदीश प्रसाद 21/05/2021 12 KHET TALAB NIRMAN KARY CHAUDHAR SINGH/AHIRU GOND KUMHARWAR (1746004092/IF/22012034669975) 7585 2148 0
21 जगदीश प्रसाद 20/06/2021 12 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981) 12210 2220 0
22 जगदीश प्रसाद 31/01/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 31995 1140 0
Sub Total FY 2122 37 6754 0
23 जगदीश प्रसाद 20/04/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 2239 1274 0
24 जगदीश प्रसाद 27/04/2022 8 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3011 1456 0
25 जगदीश प्रसाद 18/05/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 1140 0
26 जगदीश प्रसाद 14/06/2022 3 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10844 546 0
27 जगदीश प्रसाद 30/01/2023 2 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38842 360 0
28 जगदीश प्रसाद 13/02/2023 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40303 190 0
Sub Total FY 2223 27 4966 0