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Deleted on Date 26/06/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/4 Family Id: 04
Name of Head of Household: CHITRASEN
: ITTHOBA
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 04
:
S.No Name of Applicant Age Bank/Postoffice
1 fp|lsu Male 33
2 js[kkckbz Female 36
3 चित्र्रेखा Female 28 State Bank of India
4 चित्रसेन Female 25 State Bank of India
5 SURESH Male 23


                  



S.No Name of Applicant
1 36362 चित्र्रेखा 08/04/2017~~14/04/2017~~7 6
2 1793025 31/01/2019~~06/02/2019~~7 6
3 1948583 21/02/2019~~27/02/2019~~7 6
4 1998595 28/02/2019~~06/03/2019~~7 6
5 2121326 17/03/2019~~23/03/2019~~7 6
6 2168111 26/03/2019~~30/03/2019~~5 5
7 2176226 27/11/2020~~03/12/2020~~7 6
8 2176227 चित्रसेन 27/11/2020~~03/12/2020~~7 6
9 2402433 चित्र्रेखा 15/12/2020~~21/12/2020~~7 6
10 2402434 चित्रसेन 15/12/2020~~21/12/2020~~7 6
11 2655341 चित्र्रेखा 29/12/2020~~04/01/2021~~7 6
12 2655342 चित्रसेन 29/12/2020~~04/01/2021~~7 6
13 3040609 22/01/2021~~28/01/2021~~7 6
14 3113652 29/01/2021~~04/02/2021~~7 6
15 229152 19/04/2021~~25/04/2021~~7 6
16 361104 चित्र्रेखा 27/04/2021~~03/05/2021~~7 6
17 361105 चित्रसेन 27/04/2021~~03/05/2021~~7 6


S.No Name of Applicant Work Name
1 36362 चित्र्रेखा 08/04/2017~~14/04/2017~~7 6 SHOUCHALAY NIRMAN-BHAGAN/MANGAL [REPAIRING] (1738004034/RS/22012034334437)
2 1793025 31/01/2019~~06/02/2019~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
3 1948583 21/02/2019~~27/02/2019~~7 6 CC SADAK GREWAL SADAK SE PANCHAYAT BHAWAN TAK 20M. 3M. (1738004034/RC/22012034438415)
4 1998595 28/02/2019~~06/03/2019~~7 6 CC SADAK GREWAL SADAK SE AANGANBADI KENDRA KRAMANK 1 TAK 20M. 3M (1738004034/RC/22012034438419)
5 2121326 17/03/2019~~23/03/2019~~7 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
6 2168111 26/03/2019~~30/03/2019~~5 5 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
7 2176226 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
8 2176227 चित्रसेन 27/11/2020~~03/12/2020~~7 6 RCC NALI NIRMAN 160m.PATIRAM KE GHAR SE MADAN DHIMAR KE GHAR TAK (1738004034/RC/22012034544988)
9 2402433 चित्र्रेखा 15/12/2020~~21/12/2020~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
10 2402434 चित्रसेन 15/12/2020~~21/12/2020~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
11 2655341 चित्र्रेखा 29/12/2020~~04/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
12 2655342 चित्रसेन 29/12/2020~~04/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
13 3040609 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
14 3113652 29/01/2021~~04/02/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
15 229152 19/04/2021~~25/04/2021~~7 6 med bandhan kary- shrirang/kishan (1738004034/IF/22012034686380)
16 361104 चित्र्रेखा 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
17 361105 चित्रसेन 27/04/2021~~03/05/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चित्र्रेखा 08/04/2017 2 SHOUCHALAY NIRMAN-BHAGAN/MANGAL [REPAIRING] (1738004034/RS/22012034334437) 343 334 0
Sub Total FY 1718 2 334 0
2 चित्र्रेखा 31/01/2019 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202) 8497 1044 0
3 चित्र्रेखा 21/02/2019 5 CC SADAK GREWAL SADAK SE PANCHAYAT BHAWAN TAK 20M. 3M. (1738004034/RC/22012034438415) 9170 870 0
4 चित्र्रेखा 28/02/2019 6 CC SADAK GREWAL SADAK SE AANGANBADI KENDRA KRAMANK 1 TAK 20M. 3M (1738004034/RC/22012034438419) 9661 1044 0
5 चित्र्रेखा 17/03/2019 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 11722 1044 0
6 चित्र्रेखा 26/03/2019 5 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 12054 870 0
Sub Total FY 1819 28 4872 0