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Deleted on Date 05/03/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/240-A Family Id: 240-A
Name of Head of Household: kela bai
: dayaram
Category: ST
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 240-A
:
S.No Name of Applicant Age Bank/Postoffice
1 kela bai Female 48 ICICI BANK
2 dayaram kol Male 51 ICICI BANK
3 sukhchain Male 28 ICICI BANK
4 matiya bai Female 46 ICICI BANK


                  



S.No Name of Applicant
1 1562037 kela bai 29/12/2020~~04/01/2021~~7 6
2 1610333 dayaram kol 05/01/2021~~11/01/2021~~7 6
3 1610332 kela bai 05/01/2021~~11/01/2021~~7 6
4 1762234 dayaram kol 28/01/2021~~03/02/2021~~7 6
5 1762233 kela bai 28/01/2021~~03/02/2021~~7 6
6 1801133 dayaram kol 05/02/2021~~11/02/2021~~7 6
7 1801132 kela bai 05/02/2021~~11/02/2021~~7 6
8 1801134 sukhchain 05/02/2021~~11/02/2021~~7 6
9 1832566 dayaram kol 12/02/2021~~18/02/2021~~7 6
10 1832565 kela bai 12/02/2021~~18/02/2021~~7 6
11 1867833 dayaram kol 19/02/2021~~25/02/2021~~7 6
12 1867832 kela bai 19/02/2021~~25/02/2021~~7 6
13 1867835 matiya bai 19/02/2021~~25/02/2021~~7 6
14 1867834 sukhchain 19/02/2021~~25/02/2021~~7 6
15 1891581 kela bai 26/02/2021~~04/03/2021~~7 6


S.No Name of Applicant Work Name
1 1562037 kela bai 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
2 1610333 dayaram kol 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
3 1610332 kela bai 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
4 1762234 dayaram kol 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
5 1762233 kela bai 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
6 1801133 dayaram kol 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
7 1801132 kela bai 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
8 1801134 sukhchain 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
9 1832566 dayaram kol 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1832565 kela bai 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1867833 dayaram kol 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
12 1867832 kela bai 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
13 1867835 matiya bai 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
14 1867834 sukhchain 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
15 1891581 kela bai 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 dayaram kol 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 960 0
2 kela bai 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14340 960 0
3 dayaram kol 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14484 850 0
4 kela bai 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14484 850 0
5 sukhchain 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14484 850 0
6 dayaram kol 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 960 0
7 kela bai 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14652 960 0
8 dayaram kol 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
9 kela bai 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
10 matiya bai 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
11 sukhchain 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
12 kela bai 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
Sub Total FY 2021 67 11230 0