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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/560 Family Id: 560
Name of Head of Household: SAILESH KUSWAHA
: KEDAR
Category: OTH
Date of Registration: 10/12/2013
Address: 206
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 560
:
S.No Name of Applicant Age Bank/Postoffice
1 SAILESH Male 28 State Bank of India


                  



S.No Name of Applicant
1 473606 SAILESH 19/11/2017~~24/11/2017~~6 6
2 1662829 13/01/2021~~19/01/2021~~7 6
3 1709864 20/01/2021~~26/01/2021~~7 6
4 1751859 28/01/2021~~03/02/2021~~7 6
5 1790824 04/02/2021~~10/02/2021~~7 6
6 1827597 11/02/2021~~17/02/2021~~7 6
7 1855849 18/02/2021~~24/02/2021~~7 6
8 1883700 25/02/2021~~03/03/2021~~7 6
9 82061 22/04/2021~~27/04/2021~~6 6
10 132766 30/04/2021~~05/05/2021~~6 6
11 169590 06/05/2021~~11/05/2021~~6 6
12 208054 13/05/2021~~18/05/2021~~6 6
13 291802 24/05/2021~~29/05/2021~~6 6
14 907219 05/09/2021~~10/09/2021~~6 6
15 969776 17/09/2021~~22/09/2021~~6 6
16 1002577 23/09/2021~~28/09/2021~~6 6
17 1025047 29/09/2021~~04/10/2021~~6 6
18 1058906 06/10/2021~~11/10/2021~~6 6
19 1087992 12/10/2021~~17/10/2021~~6 6
20 1107870 18/10/2021~~23/10/2021~~6 6
21 1231157 14/11/2021~~19/11/2021~~6 6
22 1280988 28/11/2021~~03/12/2021~~6 6
23 989710 23/01/2023~~28/01/2023~~6 6
24 1017084 30/01/2023~~03/02/2023~~5 5
25 1050384 07/02/2023~~12/02/2023~~6 6


S.No Name of Applicant Work Name
1 473606 SAILESH 19/11/2017~~24/11/2017~~6 6 KHEL MAIDAN KARAY BICHHIYA (1744002003/PG/9425892818)
2 1662829 13/01/2021~~19/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
3 1709864 20/01/2021~~26/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
4 1751859 28/01/2021~~03/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
5 1790824 04/02/2021~~10/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
6 1827597 11/02/2021~~17/02/2021~~7 6 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781)
7 1855849 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
8 1883700 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
9 82061 22/04/2021~~27/04/2021~~6 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
10 132766 30/04/2021~~05/05/2021~~6 6 mend bandhan kary banda pyarelal bhumiya (1744002003/IF/22012034683138)
11 169590 06/05/2021~~11/05/2021~~6 6 mend bandhan kary banda pyarelal bhumiya (1744002003/IF/22012034683138)
12 208054 13/05/2021~~18/05/2021~~6 6 mend bandhan kary banda pyarelal bhumiya (1744002003/IF/22012034683138)
13 291802 24/05/2021~~29/05/2021~~6 6 mend bandhan kary banda surendra kol (1744002003/IF/22012034566357)
14 907219 05/09/2021~~10/09/2021~~6 6 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576)
15 969776 17/09/2021~~22/09/2021~~6 6 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576)
16 1002577 23/09/2021~~28/09/2021~~6 6 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576)
17 1025047 29/09/2021~~04/10/2021~~6 6 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576)
18 1058906 06/10/2021~~11/10/2021~~6 6 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395)
19 1087992 12/10/2021~~17/10/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
20 1107870 18/10/2021~~23/10/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
21 1231157 14/11/2021~~19/11/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
22 1280988 28/11/2021~~03/12/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
23 989710 23/01/2023~~28/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
24 1017084 30/01/2023~~03/02/2023~~5 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
25 1050384 07/02/2023~~12/02/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAILESH 13/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13995 840 0
2 SAILESH 20/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14147 900 0
3 SAILESH 28/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14291 840 0
4 SAILESH 04/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14427 840 0
5 SAILESH 11/02/2021 4 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781) 14637 720 0
6 SAILESH 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
7 SAILESH 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
Sub Total FY 2021 40 5940 0
8 SAILESH 30/04/2021 6 mend bandhan kary banda pyarelal bhumiya (1744002003/IF/22012034683138) 3094 1080 0
9 SAILESH 06/05/2021 6 mend bandhan kary banda pyarelal bhumiya (1744002003/IF/22012034683138) 3952 1020 0
10 SAILESH 13/05/2021 6 mend bandhan kary banda pyarelal bhumiya (1744002003/IF/22012034683138) 4469 960 0
11 SAILESH 24/05/2021 6 mend bandhan kary banda surendra kol (1744002003/IF/22012034566357) 5682 1080 0
12 SAILESH 05/09/2021 4 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576) 13695 720 0
13 SAILESH 17/09/2021 6 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576) 14150 990 0
14 SAILESH 23/09/2021 6 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576) 14302 900 0
15 SAILESH 29/09/2021 6 सी सी&फर्शीकरण कार्य मु सड़क ख्य सड़क से पी डी एस भवन तक बंडा (1744002003/RC/22012034566576) 14455 1020 0
16 SAILESH 06/10/2021 5 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395) 14658 850 0
17 SAILESH 12/10/2021 3 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 14840 510 0
18 SAILESH 18/10/2021 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 15031 990 0
19 SAILESH 14/11/2021 5 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 17794 800 0
20 SAILESH 28/11/2021 5 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 18689 800 0
Sub Total FY 2122 70 11720 0
21 SAILESH 23/01/2023 4 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 16714 720 0
22 SAILESH 29/01/2023 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 17262 875 0
23 SAILESH 07/02/2023 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 17904 1080 0
Sub Total FY 2223 15 2675 0