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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-003/60 Family Id: 60
Name of Head of Household: MISHRI BAI DEVRAM
: DEVRAM
Category: OTH
Date of Registration: 2/13/2008
Address: NA
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
: YES : 60
:
S.No Name of Applicant Age Bank/Postoffice
1 देवराम Male 36 State Bank of India
2 मिश्री Female 35 Bank of India
3 shushil Male 22 Bank of India


                  



S.No Name of Applicant
1 1820718 shushil 23/02/2022~~01/03/2022~~7 6
2 1820714 मिश्री 23/02/2022~~01/03/2022~~7 6
3 1900704 shushil 09/03/2022~~15/03/2022~~7 6
4 1900703 मिश्री 09/03/2022~~15/03/2022~~7 6
5 1929073 shushil 16/03/2022~~22/03/2022~~7 6
6 1929072 मिश्री 16/03/2022~~22/03/2022~~7 6
7 132191 shushil 20/04/2022~~26/04/2022~~7 6
8 159526 27/04/2022~~03/05/2022~~7 6
9 212720 04/05/2022~~10/05/2022~~7 6
10 281071 11/05/2022~~17/05/2022~~7 6
11 338347 18/05/2022~~24/05/2022~~7 6
12 613772 21/06/2022~~27/06/2022~~7 6


S.No Name of Applicant Work Name
1 1820718 shushil 23/02/2022~~01/03/2022~~7 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962)
2 1820714 मिश्री 23/02/2022~~01/03/2022~~7 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962)
3 1900704 shushil 09/03/2022~~15/03/2022~~7 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962)
4 1900703 मिश्री 09/03/2022~~15/03/2022~~7 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962)
5 1929073 shushil 16/03/2022~~22/03/2022~~7 6 SEGRIGESION SHED NIRMAN KARYA EKALDHARIYA (1724003040/RS/22012034646966)
6 1929072 मिश्री 16/03/2022~~22/03/2022~~7 6 SEGRIGESION SHED NIRMAN KARYA EKALDHARIYA (1724003040/RS/22012034646966)
7 132191 shushil 20/04/2022~~26/04/2022~~7 6 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922)
8 159526 27/04/2022~~03/05/2022~~7 6 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922)
9 212720 04/05/2022~~10/05/2022~~7 6 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922)
10 281071 11/05/2022~~17/05/2022~~7 6 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959)
11 338347 18/05/2022~~24/05/2022~~7 6 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959)
12 613772 21/06/2022~~27/06/2022~~7 6 WATARPOND NIRMAN DHARMEDRA KE KHET PAS CHICHALAY (1724003040/WC/22012034968656)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 shushil 23/02/2022 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962) 22811 1158 0
2 मिश्री 23/02/2022 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962) 22811 1158 0
3 shushil 09/03/2022 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962) 23723 1158 0
4 मिश्री 09/03/2022 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962) 23723 1158 0
5 shushil 14/03/2022 5 SEGRIGESION SHED NIRMAN KARYA EKALDHARIYA (1724003040/RS/22012034646966) 23979 965 0
6 मिश्री 14/03/2022 5 SEGRIGESION SHED NIRMAN KARYA EKALDHARIYA (1724003040/RS/22012034646966) 23979 965 0
Sub Total FY 2122 34 6562 0
7 shushil 20/04/2022 5 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 945 1020 0
8 shushil 25/04/2022 2 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 946 408 0
9 shushil 27/04/2022 6 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 1126 1224 0
10 shushil 04/05/2022 2 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 1439 408 0
11 shushil 06/05/2022 5 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 1442 1020 0
12 shushil 06/05/2022 2 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959) 1949 408 0
13 shushil 13/05/2022 5 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959) 1950 1020 0
14 shushil 21/06/2022 6 WATARPOND NIRMAN DHARMEDRA KE KHET PAS CHICHALAY (1724003040/WC/22012034968656) 8947 1224 0
Sub Total FY 2223 33 6732 0