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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-042-001/143 Family Id: 143
Name of Head of Household: बाबूलाल
: N
Category: OTH
Date of Registration: 4/1/2008
Address: 98
Villages:
Panchayat: खिरियानीखर
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 143
:
S.No Name of Applicant Age Bank/Postoffice
1 बाबूलाल Male 48 MADHAYA BHARAT GRAMIN BANK
2 संतोषरानी Female 46 Punjab National Bank
3 विनीता Female 20 MADHAYA BHARAT GRAMIN BANK


                  



S.No Name of Applicant
1 179506 बाबूलाल 25/05/2017~~31/05/2017~~7 6
2 179507 संतोषरानी 25/05/2017~~31/05/2017~~7 6
3 406248 बाबूलाल 10/10/2019~~12/10/2019~~3 3
4 406249 संतोषरानी 10/10/2019~~12/10/2019~~3 3
5 400955 बाबूलाल 25/06/2020~~01/07/2020~~7 6
6 400956 संतोषरानी 25/06/2020~~01/07/2020~~7 6
7 1366550 बाबूलाल 21/01/2021~~27/01/2021~~7 6
8 1366551 संतोषरानी 21/01/2021~~27/01/2021~~7 6
9 1411131 बाबूलाल 28/01/2021~~03/02/2021~~7 6
10 1411132 संतोषरानी 28/01/2021~~03/02/2021~~7 6
11 1487572 बाबूलाल 11/02/2021~~17/02/2021~~7 6
12 1487573 संतोषरानी 11/02/2021~~17/02/2021~~7 6
13 1530773 बाबूलाल 18/02/2021~~24/02/2021~~7 6
14 1530774 संतोषरानी 18/02/2021~~24/02/2021~~7 6
15 1577988 बाबूलाल 25/02/2021~~03/03/2021~~7 6
16 1577989 संतोषरानी 25/02/2021~~03/03/2021~~7 6
17 1619877 बाबूलाल 04/03/2021~~10/03/2021~~7 6
18 1619878 संतोषरानी 04/03/2021~~10/03/2021~~7 6
19 1676458 बाबूलाल 11/03/2021~~17/03/2021~~7 6
20 1676459 संतोषरानी 11/03/2021~~17/03/2021~~7 6
21 1724533 बाबूलाल 18/03/2021~~24/03/2021~~7 6
22 1724534 संतोषरानी 18/03/2021~~24/03/2021~~7 6
23 1775562 बाबूलाल 25/03/2021~~31/03/2021~~7 6
24 1775563 संतोषरानी 25/03/2021~~31/03/2021~~7 6
25 3878 बाबूलाल 01/04/2021~~07/04/2021~~7 6
26 51532 08/04/2021~~14/04/2021~~7 6
27 85481 15/04/2021~~21/04/2021~~7 6
28 125118 22/04/2021~~28/04/2021~~7 6
29 160428 29/04/2021~~05/05/2021~~7 6


S.No Name of Applicant Work Name
1 179506 बाबूलाल 25/05/2017~~31/05/2017~~7 6 KHIRIYANIKHER STOP DEM NIRMANNALA NO 01 TS NO 547 (1710006042/WC/22012034326397)
2 179507 संतोषरानी 25/05/2017~~31/05/2017~~7 6 KHIRIYANIKHER STOP DEM NIRMANNALA NO 01 TS NO 547 (1710006042/WC/22012034326397)
3 406248 बाबूलाल 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
4 406249 संतोषरानी 10/10/2019~~12/10/2019~~3 3 KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)
5 400955 बाबूलाल 25/06/2020~~01/07/2020~~7 6 KHRIYANIKHER HITAISHI KAPIL DHARA VEERANDRA/BHAGWANDAS SAHU (1710006042/IF/22012034395838)
6 400956 संतोषरानी 25/06/2020~~01/07/2020~~7 6 KHRIYANIKHER HITAISHI KAPIL DHARA VEERANDRA/BHAGWANDAS SAHU (1710006042/IF/22012034395838)
7 1366550 बाबूलाल 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
8 1366551 संतोषरानी 21/01/2021~~27/01/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
9 1411131 बाबूलाल 28/01/2021~~03/02/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
10 1411132 संतोषरानी 28/01/2021~~03/02/2021~~7 6 KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
11 1487572 बाबूलाल 11/02/2021~~17/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
12 1487573 संतोषरानी 11/02/2021~~17/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
13 1530773 बाबूलाल 18/02/2021~~24/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
14 1530774 संतोषरानी 18/02/2021~~24/02/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
15 1577988 बाबूलाल 25/02/2021~~03/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
16 1577989 संतोषरानी 25/02/2021~~03/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
17 1619877 बाबूलाल 04/03/2021~~10/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
18 1619878 संतोषरानी 04/03/2021~~10/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
19 1676458 बाबूलाल 11/03/2021~~17/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
20 1676459 संतोषरानी 11/03/2021~~17/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
21 1724533 बाबूलाल 18/03/2021~~24/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
22 1724534 संतोषरानी 18/03/2021~~24/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
23 1775562 बाबूलाल 25/03/2021~~31/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
24 1775563 संतोषरानी 25/03/2021~~31/03/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
25 3878 बाबूलाल 01/04/2021~~07/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
26 51532 08/04/2021~~14/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
27 85481 15/04/2021~~21/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
28 125118 22/04/2021~~28/04/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
29 160428 29/04/2021~~05/05/2021~~7 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बाबूलाल 25/05/2017 6 KHIRIYANIKHER STOP DEM NIRMANNALA NO 01 TS NO 547 (1710006042/WC/22012034326397) 2665 1032 0
Sub Total FY 1718 6 1032 0
2 बाबूलाल 11/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 26649 1140 0
3 बाबूलाल 18/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 27245 1140 0
4 संतोषरानी 18/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 27245 1140 0
5 बाबूलाल 25/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 27805 1140 0
6 संतोषरानी 25/02/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 27805 1140 0
7 बाबूलाल 04/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 28400 1140 0
8 संतोषरानी 04/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 28400 1140 0
9 बाबूलाल 11/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29044 18 0
10 संतोषरानी 11/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29044 18 0
11 बाबूलाल 18/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29882 18 0
12 संतोषरानी 18/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 29882 18 0
13 बाबूलाल 25/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 30605 1140 0
14 संतोषरानी 25/03/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 30605 1140 0
Sub Total FY 2021 78 10332 0
15 बाबूलाल 01/04/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 71 1158 0
16 बाबूलाल 08/04/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 678 1158 0
17 बाबूलाल 15/04/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 1157 1158 0
18 बाबूलाल 22/04/2021 6 GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708) 1815 1158 0
Sub Total FY 2122 24 4632 0