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Deleted on Date 30/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/125-B Family Id: 125-B
Name of Head of Household: ramcharan
: munna
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 125-B
:
S.No Name of Applicant Age Bank/Postoffice
1 ramcharan Male 34 ICICI BANK
2 bai Female 31 ICICI BANK
3 munna Male 49 ICICI BANK


                  



S.No Name of Applicant
1 1303502 bai 20/11/2020~~26/11/2020~~7 6
2 1303503 munna 20/11/2020~~26/11/2020~~7 6
3 1303501 ramcharan 20/11/2020~~26/11/2020~~7 6
4 1396421 bai 06/12/2020~~12/12/2020~~7 6
5 1396422 munna 06/12/2020~~12/12/2020~~7 6
6 1396420 ramcharan 06/12/2020~~12/12/2020~~7 6
7 1474889 bai 17/12/2020~~23/12/2020~~7 6
8 1474890 munna 17/12/2020~~23/12/2020~~7 6
9 1474888 ramcharan 17/12/2020~~23/12/2020~~7 6
10 1561577 bai 29/12/2020~~04/01/2021~~7 6
11 1561578 munna 29/12/2020~~04/01/2021~~7 6
12 1561576 ramcharan 29/12/2020~~04/01/2021~~7 6
13 1632938 bai 07/01/2021~~13/01/2021~~7 6
14 1632939 munna 07/01/2021~~13/01/2021~~7 6
15 1632937 ramcharan 07/01/2021~~13/01/2021~~7 6
16 1679260 bai 15/01/2021~~21/01/2021~~7 6
17 1679259 ramcharan 15/01/2021~~21/01/2021~~7 6
18 18074 bai 01/04/2021~~07/04/2021~~7 6
19 18073 ramcharan 01/04/2021~~07/04/2021~~7 6
20 91949 bai 23/04/2021~~29/04/2021~~7 6
21 91948 ramcharan 23/04/2021~~29/04/2021~~7 6
22 200747 bai 10/05/2021~~16/05/2021~~7 6
23 200748 munna 10/05/2021~~16/05/2021~~7 6
24 200746 ramcharan 10/05/2021~~16/05/2021~~7 6
25 778000 bai 10/08/2021~~16/08/2021~~7 6
26 778001 munna 10/08/2021~~16/08/2021~~7 6
27 777999 ramcharan 10/08/2021~~16/08/2021~~7 6


S.No Name of Applicant Work Name
1 1303502 bai 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
2 1303503 munna 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
3 1303501 ramcharan 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
4 1396421 bai 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
5 1396422 munna 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
6 1396420 ramcharan 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
7 1474889 bai 17/12/2020~~23/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
8 1474890 munna 17/12/2020~~23/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
9 1474888 ramcharan 17/12/2020~~23/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
10 1561577 bai 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
11 1561578 munna 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
12 1561576 ramcharan 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
13 1632938 bai 07/01/2021~~13/01/2021~~7 6 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035)
14 1632939 munna 07/01/2021~~13/01/2021~~7 6 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035)
15 1632937 ramcharan 07/01/2021~~13/01/2021~~7 6 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035)
16 1679260 bai 15/01/2021~~21/01/2021~~7 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483)
17 1679259 ramcharan 15/01/2021~~21/01/2021~~7 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483)
18 18074 bai 01/04/2021~~07/04/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
19 18073 ramcharan 01/04/2021~~07/04/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
20 91949 bai 23/04/2021~~29/04/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
21 91948 ramcharan 23/04/2021~~29/04/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
22 200747 bai 10/05/2021~~16/05/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
23 200748 munna 10/05/2021~~16/05/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
24 200746 ramcharan 10/05/2021~~16/05/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
25 778000 bai 10/08/2021~~16/08/2021~~7 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114)
26 778001 munna 10/08/2021~~16/08/2021~~7 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114)
27 777999 ramcharan 10/08/2021~~16/08/2021~~7 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bai 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
2 munna 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
3 ramcharan 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
4 bai 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
5 munna 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
6 ramcharan 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
7 bai 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
8 munna 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
9 ramcharan 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
10 bai 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
11 munna 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
12 ramcharan 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
13 bai 07/01/2021 3 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035) 13942 570 0
14 munna 07/01/2021 3 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035) 13942 570 0
15 ramcharan 07/01/2021 3 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035) 13942 570 0
16 bai 15/01/2021 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483) 14055 1140 0
17 ramcharan 15/01/2021 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483) 14055 1140 0
Sub Total FY 2021 93 16014 0
18 bai 23/04/2021 6 nala gahrikaran kewlari (1744002020/WC/22012034606395) 2512 1002 0
19 ramcharan 23/04/2021 6 nala gahrikaran kewlari (1744002020/WC/22012034606395) 2512 1002 0
20 bai 10/08/2021 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114) 12115 900 0
21 munna 10/08/2021 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114) 12115 900 0
22 ramcharan 10/08/2021 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114) 12115 900 0
Sub Total FY 2122 30 4704 0