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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-052-001/170-B Family Id: 170-B
Name of Head of Household: अनुसूईया
: डेमनलाल
Category: OTH
Date of Registration: 3/31/2013
Address: 44
Villages:
Panchayat: झांगुल
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 170-B
:
S.No Name of Applicant Age Bank/Postoffice
1 डेमनलाल Male 36 Central Bank Of India
2 अनुसूईया Female 32 State Bank of India


                  



S.No Name of Applicant
1 1333593 अनुसूईया 30/12/2017~~03/01/2018~~5 5
2 1357178 08/01/2018~~12/01/2018~~5 5
3 1582164 10/01/2019~~15/01/2019~~6 6
4 1732147 24/01/2019~~30/01/2019~~7 6
5 1798933 01/02/2019~~06/02/2019~~6 6
6 1930388 18/02/2019~~21/02/2019~~4 4
7 2021996 03/03/2019~~04/03/2019~~2 2
8 2040767 05/03/2019~~06/03/2019~~2 2
9 2077332 10/03/2019~~15/03/2019~~6 6
10 70575 08/04/2019~~13/04/2019~~6 6
11 165344 17/04/2019~~22/04/2019~~6 6
12 318445 03/05/2019~~08/05/2019~~6 6
13 409651 10/05/2019~~15/05/2019~~6 6
14 502151 17/05/2019~~22/05/2019~~6 6
15 618268 25/05/2019~~30/05/2019~~6 6
16 820977 06/06/2019~~11/06/2019~~6 6
17 820976 डेमनलाल 06/06/2019~~11/06/2019~~6 6
18 910550 अनुसूईया 12/06/2019~~17/06/2019~~6 6
19 910549 डेमनलाल 12/06/2019~~17/06/2019~~6 6
20 1007951 अनुसूईया 18/06/2019~~23/06/2019~~6 6
21 1007950 डेमनलाल 18/06/2019~~23/06/2019~~6 6
22 1082221 अनुसूईया 26/06/2019~~01/07/2019~~6 6
23 1082220 डेमनलाल 26/06/2019~~01/07/2019~~6 6
24 1341472 अनुसूईया 30/11/2019~~05/12/2019~~6 6
25 1387798 13/12/2019~~18/12/2019~~6 6
26 1585742 30/01/2020~~03/02/2020~~5 5
27 514884 26/05/2020~~31/05/2020~~6 6
28 1118242 24/06/2020~~29/06/2020~~6 6
29 2137595 25/11/2020~~30/11/2020~~6 6
30 2324052 09/12/2020~~14/12/2020~~6 6
31 3028926 डेमनलाल 21/01/2021~~27/01/2021~~7 6
32 3352464 अनुसूईया 28/02/2021~~06/03/2021~~7 6
33 801994 21/05/2021~~27/05/2021~~7 6
34 801993 डेमनलाल 21/05/2021~~27/05/2021~~7 6
35 1591297 अनुसूईया 03/07/2021~~09/07/2021~~7 6
36 1672368 15/07/2021~~21/07/2021~~7 6
37 1672367 डेमनलाल 15/07/2021~~21/07/2021~~7 6
38 1717508 अनुसूईया 17/08/2021~~23/08/2021~~7 6
39 1844202 12/09/2021~~18/09/2021~~7 6
40 1844201 डेमनलाल 12/09/2021~~18/09/2021~~7 6
41 2125977 अनुसूईया 16/10/2021~~22/10/2021~~7 7
42 2125976 डेमनलाल 16/10/2021~~22/10/2021~~7 7
43 3046460 अनुसूईया 18/02/2022~~24/02/2022~~7 6
44 3122821 25/02/2022~~03/03/2022~~7 6
45 123667 डेमनलाल 08/04/2022~~14/04/2022~~7 6
46 300993 23/04/2022~~29/04/2022~~7 6
47 407136 अनुसूईया 30/04/2022~~06/05/2022~~7 6


S.No Name of Applicant Work Name
1 1333593 अनुसूईया 30/12/2017~~03/01/2018~~5 5 sauchalay nirman karya girama/nehrulal (1738008052/RS/22012034388787)
2 1357178 08/01/2018~~12/01/2018~~5 5 sauchalay nirman karya deman/neharu (1738008052/RS/22012034386767)
3 1582164 10/01/2019~~15/01/2019~~6 6 lachammi bai/chainu laghu talab (1738008052/IF/22012034450690)
4 1732147 24/01/2019~~30/01/2019~~7 6 lachammi bai/chainu laghu talab (1738008052/IF/22012034450690)
5 1798933 01/02/2019~~06/02/2019~~6 6 lachammi bai/chainu laghu talab (1738008052/IF/22012034450690)
6 1930388 18/02/2019~~21/02/2019~~4 4 MAKHANLAL/AMJI MED BANDHAN (1738008052/IF/22012034461585)
7 2021996 03/03/2019~~04/03/2019~~2 2 ramkali laghu talab (1738008052/IF/22012034451148)
8 2040767 05/03/2019~~06/03/2019~~2 2 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
9 2077332 10/03/2019~~15/03/2019~~6 6 MAKHANLAL/AMJI MED BANDHAN (1738008052/IF/22012034461585)
10 70575 08/04/2019~~13/04/2019~~6 6 YASHWANT/ISHWAR DAYAL MED BANDHAN (1738008052/IF/22012034466966)
11 165344 17/04/2019~~22/04/2019~~6 6 SUKHRAM/PUSU MED BANDHAN (1738008052/IF/22012034466968)
12 318445 03/05/2019~~08/05/2019~~6 6 renovation of moti tola talab (1738008052/WH/22012034439266)
13 409651 10/05/2019~~15/05/2019~~6 6 renovation of moti tola talab (1738008052/WH/22012034439266)
14 502151 17/05/2019~~22/05/2019~~6 6 renovation of moti tola talab (1738008052/WH/22012034439266)
15 618268 25/05/2019~~30/05/2019~~6 6 renovation of moti tola talab (1738008052/WH/22012034439266)
16 820977 06/06/2019~~11/06/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
17 820976 डेमनलाल 06/06/2019~~11/06/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
18 910550 अनुसूईया 12/06/2019~~17/06/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
19 910549 डेमनलाल 12/06/2019~~17/06/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
20 1007951 अनुसूईया 18/06/2019~~23/06/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
21 1007950 डेमनलाल 18/06/2019~~23/06/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
22 1082221 अनुसूईया 26/06/2019~~01/07/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
23 1082220 डेमनलाल 26/06/2019~~01/07/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
24 1341472 अनुसूईया 30/11/2019~~05/12/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
25 1387798 13/12/2019~~18/12/2019~~6 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781)
26 1585742 30/01/2020~~03/02/2020~~5 5 Samilal/ramdayal khet talab (1738008052/IF/22012034529050)
27 514884 26/05/2020~~31/05/2020~~6 6 sukram laghutalab jhangul (1738008052/IF/22012034556695)
28 1118242 24/06/2020~~29/06/2020~~6 6 sukram laghutalab jhangul (1738008052/IF/22012034556695)
29 2137595 25/11/2020~~30/11/2020~~6 6 percolation tank motitola jhangul (1738008052/WC/22012034585855)
30 2324052 09/12/2020~~14/12/2020~~6 6 khilendra/chaitu medbhandan (1738008052/IF/22012034554588)
31 3028926 डेमनलाल 21/01/2021~~27/01/2021~~7 6 Raghvir medbhandhan jhangul (1738008052/IF/22012034640076)
32 3352464 अनुसूईया 28/02/2021~~06/03/2021~~7 6 khilendra/chaitu medbhandan (1738008052/IF/22012034554588)
33 801994 21/05/2021~~27/05/2021~~7 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811)
34 801993 डेमनलाल 21/05/2021~~27/05/2021~~7 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811)
35 1591297 अनुसूईया 03/07/2021~~09/07/2021~~7 6 hiraman laghutalab jhangul (1738008052/IF/22012034741494)
36 1672368 15/07/2021~~21/07/2021~~7 6 Avinash laghutalab (1738008052/IF/22012034635808)
37 1672367 डेमनलाल 15/07/2021~~21/07/2021~~7 6 Avinash laghutalab (1738008052/IF/22012034635808)
38 1717508 अनुसूईया 17/08/2021~~23/08/2021~~7 6 Avinash laghutalab (1738008052/IF/22012034635808)
39 1844202 12/09/2021~~18/09/2021~~7 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811)
40 1844201 डेमनलाल 12/09/2021~~18/09/2021~~7 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811)
41 2125977 अनुसूईया 16/10/2021~~22/10/2021~~7 7 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)
42 2125976 डेमनलाल 16/10/2021~~22/10/2021~~7 7 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)
43 3046460 अनुसूईया 18/02/2022~~24/02/2022~~7 6 harendra talab jirnodhar karay (1738008052/WH/22012034451681)
44 3122821 25/02/2022~~03/03/2022~~7 6 harendra talab jirnodhar karay (1738008052/WH/22012034451681)
45 123667 डेमनलाल 08/04/2022~~14/04/2022~~7 6 harendra talab jirnodhar karay (1738008052/WH/22012034451681)
46 300993 23/04/2022~~29/04/2022~~7 6 harendra talab jirnodhar karay (1738008052/WH/22012034451681)
47 407136 अनुसूईया 30/04/2022~~06/05/2022~~7 6 harendra talab jirnodhar karay (1738008052/WH/22012034451681)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनुसूईया 30/12/2017 5 sauchalay nirman karya girama/nehrulal (1738008052/RS/22012034388787) 6638 860 0
2 अनुसूईया 08/01/2018 5 sauchalay nirman karya deman/neharu (1738008052/RS/22012034386767) 7068 860 0
Sub Total FY 1718 10 1720 0
3 अनुसूईया 10/01/2019 6 lachammi bai/chainu laghu talab (1738008052/IF/22012034450690) 9125 1044 0
4 अनुसूईया 24/01/2019 6 lachammi bai/chainu laghu talab (1738008052/IF/22012034450690) 9592 1044 0
5 अनुसूईया 01/02/2019 6 lachammi bai/chainu laghu talab (1738008052/IF/22012034450690) 9806 1044 0
6 अनुसूईया 18/02/2019 4 MAKHANLAL/AMJI MED BANDHAN (1738008052/IF/22012034461585) 10196 696 0
7 अनुसूईया 03/03/2019 2 ramkali laghu talab (1738008052/IF/22012034451148) 10646 348 0
8 अनुसूईया 05/03/2019 2 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 11007 348 0
9 अनुसूईया 10/03/2019 5 MAKHANLAL/AMJI MED BANDHAN (1738008052/IF/22012034461585) 11392 870 0
Sub Total FY 1819 31 5394 0
10 अनुसूईया 08/04/2019 5 YASHWANT/ISHWAR DAYAL MED BANDHAN (1738008052/IF/22012034466966) 163 880 0
11 अनुसूईया 17/04/2019 6 SUKHRAM/PUSU MED BANDHAN (1738008052/IF/22012034466968) 390 1056 0
12 अनुसूईया 03/05/2019 6 renovation of moti tola talab (1738008052/WH/22012034439266) 917 1056 0
13 अनुसूईया 10/05/2019 6 renovation of moti tola talab (1738008052/WH/22012034439266) 1163 1056 0
14 अनुसूईया 17/05/2019 6 renovation of moti tola talab (1738008052/WH/22012034439266) 1414 1056 0
15 अनुसूईया 25/05/2019 6 renovation of moti tola talab (1738008052/WH/22012034439266) 1730 1056 0
16 अनुसूईया 06/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 2383 1056 0
17 डेमनलाल 06/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 2383 1056 0
18 अनुसूईया 12/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 2594 1056 0
19 डेमनलाल 12/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 2594 1056 0
20 अनुसूईया 18/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 2880 1056 0
21 डेमनलाल 18/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 2880 1056 0
22 अनुसूईया 26/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 3070 1056 0
23 डेमनलाल 26/06/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 3070 1056 0
24 अनुसूईया 30/11/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 5546 1056 0
25 अनुसूईया 13/12/2019 6 neharulal/jagannath laghu talab (1738008052/IF/22012034470781) 5877 1056 0
26 अनुसूईया 30/01/2020 5 Samilal/ramdayal khet talab (1738008052/IF/22012034529050) 7253 880 0
Sub Total FY 1920 100 17600 0
27 अनुसूईया 26/05/2020 6 sukram laghutalab jhangul (1738008052/IF/22012034556695) 3224 1140 0
28 अनुसूईया 24/06/2020 6 sukram laghutalab jhangul (1738008052/IF/22012034556695) 6085 1140 0
Sub Total FY 2021 12 2280 0
29 अनुसूईया 21/05/2021 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811) 4309 1158 0
30 डेमनलाल 21/05/2021 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811) 4309 1158 0
31 अनुसूईया 03/07/2021 6 hiraman laghutalab jhangul (1738008052/IF/22012034741494) 8419 1158 0
32 अनुसूईया 15/07/2021 4 Avinash laghutalab (1738008052/IF/22012034635808) 9148 772 0
33 डेमनलाल 15/07/2021 4 Avinash laghutalab (1738008052/IF/22012034635808) 9148 772 0
34 अनुसूईया 17/08/2021 6 Avinash laghutalab (1738008052/IF/22012034635808) 9549 1158 0
35 अनुसूईया 12/09/2021 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811) 10500 1158 0
36 डेमनलाल 12/09/2021 6 Neharu medbhandhan jhangul (1738008052/IF/22012034635811) 10500 1158 0
37 अनुसूईया 16/10/2021 7 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536) 11680 1351 0
38 डेमनलाल 16/10/2021 7 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536) 11680 1351 0
Sub Total FY 2122 58 11194 0
39 डेमनलाल 23/04/2022 6 harendra talab jirnodhar karay (1738008052/WH/22012034451681) 3875 1224 0
40 अनुसूईया 30/04/2022 6 harendra talab jirnodhar karay (1738008052/WH/22012034451681) 4844 1224 0
Sub Total FY 2223 12 2448 0