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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-053-001/252 Family Id: 252
Name of Head of Household: रणजीत
: योगराज
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: अगरवाडा
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 252
: 252
S.No Name of Applicant Age Bank/Postoffice
1 बाबू Male 48
2 कांता Female 45
3 तिरंजी Male 24
4 रेखा Female 22
5 गुणिता Female 19
6 yograj Male 60 Allahabad Bank
7 ranjeet dongre Male 30 Allahabad Bank
8 premlata dongre Female 55 State Bank of India


                  



S.No Name of Applicant
1 3024197 premlata dongre 15/02/2022~~20/02/2022~~6 6
2 3285290 13/03/2022~~26/03/2022~~14 13
3 2381457 15/02/2023~~01/03/2023~~15 15
4 2526254 12/03/2023~~24/03/2023~~13 13
5 92594 16/04/2023~~22/04/2023~~7 7
6 183159 25/04/2023~~01/05/2023~~7 6
7 250171 02/05/2023~~08/05/2023~~7 6
8 328809 09/05/2023~~15/05/2023~~7 6
9 419573 16/05/2023~~22/05/2023~~7 6
10 507603 23/05/2023~~29/05/2023~~7 6
11 640148 31/05/2023~~06/06/2023~~7 6
12 1290330 12/10/2023~~18/10/2023~~7 6
13 1839735 04/01/2024~~10/01/2024~~7 6


S.No Name of Applicant Work Name
1 3024197 premlata dongre 15/02/2022~~20/02/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4903002 (1738001053/IF/IAY/3334825)
2 3285290 13/03/2022~~25/03/2022~~13 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4903002 (1738001053/IF/IAY/3334825)
3 2381457 15/02/2023~~01/03/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129732747 (1738001053/IF/IAY/3881031)
4 2526254 12/03/2023~~24/03/2023~~13 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129732747 (1738001053/IF/IAY/3881031)
5 92594 16/04/2023~~22/04/2023~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129732747 (1738001053/IF/IAY/3881031)
6 183159 25/04/2023~~01/05/2023~~7 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722)
7 250171 02/05/2023~~08/05/2023~~7 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722)
8 328809 09/05/2023~~15/05/2023~~7 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722)
9 419573 16/05/2023~~22/05/2023~~7 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722)
10 507603 23/05/2023~~29/05/2023~~7 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722)
11 640148 31/05/2023~~06/06/2023~~7 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722)
12 1290330 12/10/2023~~18/10/2023~~7 6 Agrarwada Dhodhi tekra ke pass pipe puliya (1738001053/AV/22012034643782)
13 1839735 04/01/2024~~10/01/2024~~7 6 Agarawada Parcolation Taink (1738001053/WC/22012035133653)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 premlata dongre 15/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4903002 (1738001053/IF/IAY/3334825) 24374 1158 0
2 premlata dongre 13/03/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4903002 (1738001053/IF/IAY/3334825) 29589 2509 0
Sub Total FY 2122 19 3667 0
3 premlata dongre 15/02/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129732747 (1738001053/IF/IAY/3881031) 41464 3060 0
4 premlata dongre 12/03/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129732747 (1738001053/IF/IAY/3881031) 43889 2652 0
Sub Total FY 2223 28 5712 0
5 premlata dongre 16/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129732747 (1738001053/IF/IAY/3881031) 1286 1428 0
6 premlata dongre 25/04/2023 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722) 2323 1326 0
7 premlata dongre 02/05/2023 4 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722) 2884 884 0
8 premlata dongre 09/05/2023 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722) 3848 1326 0
9 premlata dongre 16/05/2023 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722) 4715 1326 0
10 premlata dongre 23/05/2023 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722) 5497 1326 0
11 premlata dongre 31/05/2023 6 Agarwada Taki talab jiroudhar karya (1738001053/WH/22012034450722) 7051 1326 0
Sub Total FY 2324 41 8942 0