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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-028-001/4538-A Family Id: 4538-A
Name of Head of Household: Bhuran Bai Rana
: Sukhlal
Category: OTH
Date of Registration: 1/6/2023
Address: 012
Villages:
Panchayat: सोनपुरी
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 4538-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhuran Bai Rana Female 60 State Bank of India


                  



S.No Name of Applicant
1 2116871 Bhuran Bai Rana 07/01/2023~~13/01/2023~~7 6
2 2186214 15/01/2023~~21/01/2023~~7 6
3 2331995 31/01/2023~~06/02/2023~~7 6
4 249055 01/05/2023~~07/05/2023~~7 6
5 481691 20/05/2023~~26/05/2023~~7 6
6 1165372 11/09/2023~~24/09/2023~~14 12
7 2185913 21/02/2024~~27/02/2024~~7 6
8 196627 04/05/2024~~10/05/2024~~7 7
9 354883 20/05/2024~~23/05/2024~~4 4
10 399322 25/05/2024~~31/05/2024~~7 7
11 471542 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 2116871 Bhuran Bai Rana 07/01/2023~~13/01/2023~~7 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685)
2 2186214 15/01/2023~~21/01/2023~~7 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685)
3 2331995 31/01/2023~~06/02/2023~~7 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685)
4 249055 01/05/2023~~07/05/2023~~7 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685)
5 481691 20/05/2023~~26/05/2023~~7 6 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226)
6 1165372 11/09/2023~~24/09/2023~~14 12 GP sonpuri pashused poonaram baratu narangi (1738007028/IF/22012035138810)
7 2185913 21/02/2024~~27/02/2024~~7 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793)
8 196627 04/05/2024~~10/05/2024~~7 7 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111)
9 354883 20/05/2024~~23/05/2024~~4 4 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111)
10 399322 25/05/2024~~31/05/2024~~7 10 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111)
11 471542 01/06/2024~~07/06/2024~~7 7 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhuran Bai Rana 07/01/2023 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685) 27532 1224 0
2 Bhuran Bai Rana 15/01/2023 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685) 28504 1224 0
3 Bhuran Bai Rana 31/01/2023 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685) 30500 1224 0
Sub Total FY 2223 18 3672 0
4 Bhuran Bai Rana 01/05/2023 6 GP sonpuri CPT nirman charagah narangi (1738007028/LD/22012034583685) 2968 1326 0
5 Bhuran Bai Rana 20/05/2023 6 GP Sonpuri Gram Narangi Laghu Talab Nirman Kary Tejaram / Diwan (1738007028/IF/22012035087226) 5960 1326 0
6 Bhuran Bai Rana 21/02/2024 6 GP SONPURI GRAM NARANG ME CPT NIRMAN KARY (1738007028/LD/22012034598793) 26241 1326 0
Sub Total FY 2324 18 3978 0
7 Bhuran Bai Rana 04/05/2024 6 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111) 2390 1458 0
8 Bhuran Bai Rana 20/05/2024 4 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111) 4228 972 0
9 Bhuran Bai Rana 25/05/2024 6 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111) 4715 1458 0
10 Bhuran Bai Rana 01/06/2024 6 SONPURI NARANGI LAGHUTALB PAWAN SINGH JAISHING (1738007028/IF/22012035216111) 5437 1458 0
Sub Total FY 2425 22 5346 0