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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-002/399 Family Id: 399
Name of Head of Household: राजकुमार
: बालचन्द
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 399
:
S.No Name of Applicant Age Bank/Postoffice
1 चम्‍पा Female 36
2 राजकुमार Male 28 Madhya Pradesh Gramin Bank
3 मुरलीधर Male 25
4 उषा Female 20
5 भुरनबाई Female 33
6 रामसीग Male 62
7 रेखा Female 20 State Bank of India


                  



S.No Name of Applicant
1 10038 रेखा 02/04/2017~~08/04/2017~~7 6
2 10037 राजकुमार 02/04/2017~~08/04/2017~~7 6
3 236983 रेखा 14/05/2017~~19/05/2017~~6 6
4 236982 राजकुमार 14/05/2017~~19/05/2017~~6 6
5 331503 21/05/2017~~26/05/2017~~6 6
6 419616 28/05/2017~~02/06/2017~~6 6
7 587596 06/06/2017~~17/06/2017~~12 11
8 747646 18/06/2017~~24/06/2017~~7 6
9 1070957 रेखा 19/09/2017~~24/09/2017~~6 6
10 1070956 राजकुमार 19/09/2017~~24/09/2017~~6 6
11 444658 रेखा 15/06/2018~~23/06/2018~~9 8
12 444657 राजकुमार 15/06/2018~~23/06/2018~~9 8
13 1329607 16/12/2018~~22/12/2018~~7 6
14 1778013 31/01/2019~~13/02/2019~~14 12
15 1908082 15/02/2019~~28/02/2019~~14 12
16 2129814 17/03/2019~~30/03/2019~~14 12
17 974605 16/06/2019~~29/06/2019~~14 12
18 1111139 30/06/2019~~06/07/2019~~7 6
19 1139500 07/07/2019~~20/07/2019~~14 12
20 1163207 21/07/2019~~03/08/2019~~14 12
21 2002475 01/10/2021~~14/10/2021~~14 12
22 2107672 15/10/2021~~21/10/2021~~7 6
23 2235591 रेखा 29/10/2021~~07/11/2021~~10 9
24 2235590 राजकुमार 29/10/2021~~07/11/2021~~10 9
25 2282240 09/11/2021~~20/11/2021~~12 11
26 3053737 रेखा 19/02/2022~~25/02/2022~~7 6
27 3053736 राजकुमार 19/02/2022~~25/02/2022~~7 6
28 994872 25/06/2023~~08/07/2023~~14 12
29 1071470 09/07/2023~~22/07/2023~~14 12
30 2155616 16/02/2024~~29/02/2024~~14 12


S.No Name of Applicant Work Name
1 10038 रेखा 02/04/2017~~08/04/2017~~7 6 शौचालय निर्माण कार्य :- द्स हित् ग्राही बोरीखेडा (1738001062/RS/22012034313401)
2 10037 राजकुमार 02/04/2017~~08/04/2017~~7 6 शौचालय निर्माण कार्य :- द्स हित् ग्राही बोरीखेडा (1738001062/RS/22012034313401)
3 236983 रेखा 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
4 236982 राजकुमार 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
5 331503 21/05/2017~~26/05/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
6 419616 28/05/2017~~02/06/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
7 587596 06/06/2017~~17/06/2017~~12 11 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
8 747646 18/06/2017~~24/06/2017~~7 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
9 1070957 रेखा 19/09/2017~~24/09/2017~~6 6 शौचालय निर्माण कार्य :- द्स हित् ग्राही बोरीखेडा (1738001062/RS/22012034313401)
10 1070956 राजकुमार 19/09/2017~~24/09/2017~~6 6 शौचालय निर्माण कार्य :- द्स हित् ग्राही बोरीखेडा (1738001062/RS/22012034313401)
11 444658 रेखा 15/06/2018~~23/06/2018~~9 8 MedhBandhanKary :- Amrtlal Ramprasad Suryvashi Borikheda "Kalimati" (1738001062/IF/9993691114)
12 444657 राजकुमार 15/06/2018~~23/06/2018~~9 8 MedhBandhanKary :- Amrtlal Ramprasad Suryvashi Borikheda "Kalimati" (1738001062/IF/9993691114)
13 1329607 16/12/2018~~22/12/2018~~7 6 MedhBandhanKary :- Gendlal / Munnelal "BORIKHEDA" (1738001062/IF/9993739712)
14 1778013 31/01/2019~~13/02/2019~~14 12 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369)
15 1908082 15/02/2019~~28/02/2019~~14 12 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369)
16 2129814 17/03/2019~~30/03/2019~~14 12 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369)
17 974605 16/06/2019~~29/06/2019~~14 12 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369)
18 1111139 30/06/2019~~06/07/2019~~7 6 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369)
19 1139500 07/07/2019~~20/07/2019~~14 12 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369)
20 1163207 21/07/2019~~03/08/2019~~14 12 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369)
21 2002475 01/10/2021~~14/10/2021~~14 12 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
22 2107672 15/10/2021~~21/10/2021~~7 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
23 2235591 रेखा 29/10/2021~~07/11/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5493166 (1738001062/IF/IAY/2775472)
24 2235590 राजकुमार 29/10/2021~~07/11/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5493166 (1738001062/IF/IAY/2775472)
25 2282240 09/11/2021~~20/11/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5493166 (1738001062/IF/IAY/2775472)
26 3053737 रेखा 19/02/2022~~25/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5049098 (1738001062/IF/IAY/3124014)
27 3053736 राजकुमार 19/02/2022~~25/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5049098 (1738001062/IF/IAY/3124014)
28 994872 25/06/2023~~08/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
29 1071470 09/07/2023~~22/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
30 2155616 16/02/2024~~29/02/2024~~14 12 BORIKHEDAMA JAL NIKASI NALI KHEMANLAL KE KHET SE UMASHANKAR KE KHET TAK (1738001062/WC/22012035119692)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजकुमार 06/06/2017 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513) 2664 1032 0
2 राजकुमार 18/06/2017 5 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513) 3237 800 0
3 राजकुमार 19/09/2017 4 शौचालय निर्माण कार्य :- द्स हित् ग्राही बोरीखेडा (1738001062/RS/22012034313401) 6774 688 0
Sub Total FY 1718 15 2520 0
4 राजकुमार 15/06/2018 6 MedhBandhanKary :- Amrtlal Ramprasad Suryvashi Borikheda "Kalimati" (1738001062/IF/9993691114) 2632 1002 0
5 राजकुमार 31/01/2019 4 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 13286 696 0
6 राजकुमार 07/02/2019 6 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 13300 1044 0
7 राजकुमार 15/02/2019 5 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 13626 870 0
8 राजकुमार 22/02/2019 6 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 13627 1044 0
9 राजकुमार 17/03/2019 5 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 15457 870 0
10 राजकुमार 24/03/2019 6 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 15459 1044 0
Sub Total FY 1819 38 6570 0
11 राजकुमार 16/06/2019 6 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 3431 1056 0
12 राजकुमार 23/06/2019 6 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 3432 1056 0
13 राजकुमार 30/06/2019 6 BORIKHEDA MAL JOGATOLA ME AGANWADI BHAWAN NIRMAN KARY (1738001062/AV/22012034399369) 3887 1056 0
Sub Total FY 1920 18 3168 0
14 राजकुमार 29/10/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5493166 (1738001062/IF/IAY/2775472) 18178 1737 0
15 राजकुमार 09/11/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5493166 (1738001062/IF/IAY/2775472) 18918 1930 0
16 रेखा 19/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5049098 (1738001062/IF/IAY/3124014) 24766 1158 0
17 राजकुमार 19/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5049098 (1738001062/IF/IAY/3124014) 24766 1158 0
Sub Total FY 2122 31 5983 0
18 राजकुमार 25/06/2023 3 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 10824 663 0
19 राजकुमार 02/07/2023 4 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11398 884 0
20 राजकुमार 09/07/2023 3 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11891 663 0
Sub Total FY 2324 10 2210 0