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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/146 Family Id: 146
Name of Head of Household: कुवरलाल
: ताराचंद
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 146
:
S.No Name of Applicant Age Bank/Postoffice
1 कुवरलाल Male 36 Indian Overseas Bank


                  



S.No Name of Applicant
1 209318 कुवरलाल 11/05/2017~~17/05/2017~~7 6
2 390538 26/05/2017~~31/05/2017~~6 6
3 766069 19/06/2017~~25/06/2017~~7 6
4 1631270 15/01/2019~~21/01/2019~~7 6
5 1274817 20/07/2020~~25/07/2020~~6 6
6 1637410 08/10/2020~~14/10/2020~~7 6
7 2101477 22/11/2020~~28/11/2020~~7 6
8 2227920 02/12/2020~~08/12/2020~~7 6
9 2838235 08/01/2021~~12/01/2021~~5 5
10 2903346 13/01/2021~~17/01/2021~~5 5
11 2981192 18/01/2021~~24/01/2021~~7 6
12 3228593 10/02/2021~~16/02/2021~~7 6
13 3380757 06/03/2021~~12/03/2021~~7 6
14 3487392 20/03/2021~~26/03/2021~~7 6
15 414623 01/05/2021~~07/05/2021~~7 6
16 548867 08/05/2021~~14/05/2021~~7 6
17 749361 19/05/2021~~25/05/2021~~7 6
18 1491452 22/06/2021~~28/06/2021~~7 6
19 1984477 27/09/2021~~03/10/2021~~7 6
20 2567415 20/03/2023~~26/03/2023~~7 6
21 1315004 14/10/2023~~20/10/2023~~7 6
22 1524758 29/11/2023~~05/12/2023~~7 6


S.No Name of Applicant Work Name
1 209318 कुवरलाल 11/05/2017~~17/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
2 390538 26/05/2017~~31/05/2017~~6 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
3 766069 19/06/2017~~25/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
4 1631270 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
5 1274817 20/07/2020~~25/07/2020~~6 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
6 1637410 08/10/2020~~14/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
7 2101477 22/11/2020~~28/11/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
8 2227920 02/12/2020~~08/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
9 2838235 08/01/2021~~12/01/2021~~5 5 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
10 2903346 13/01/2021~~17/01/2021~~5 5 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
11 2981192 18/01/2021~~24/01/2021~~7 6 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
12 3228593 10/02/2021~~16/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
13 3380757 06/03/2021~~12/03/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
14 3487392 20/03/2021~~26/03/2021~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
15 414623 01/05/2021~~07/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
16 548867 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK MEHTULAL/RUDDA (1738005017/IF/22012034639379)
17 749361 19/05/2021~~25/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
18 1491452 22/06/2021~~28/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
19 1984477 27/09/2021~~03/10/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
20 2567415 20/03/2023~~26/03/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
21 1315004 14/10/2023~~20/10/2023~~7 6 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)
22 1524758 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुवरलाल 19/06/2017 3 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 3285 516 0
Sub Total FY 1718 3 516 0
2 कुवरलाल 08/01/2021 5 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120) 15870 880 0
Sub Total FY 2021 5 880 0
3 कुवरलाल 22/06/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 11501 1056 0
4 कुवरलाल 27/09/2021 1 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 17772 176 0
Sub Total FY 2122 7 1232 0