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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-003/18-A Family Id: 18-A
Name of Head of Household: Hirdaram Hirdaram
: Babulal
Category: SC
Date of Registration: 12/15/2022
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
: NO Family Id: 18-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Hirdaram Male 45 State Bank of India
2 Sunita Female 42 State Bank of India


                  



S.No Name of Applicant
1 1281849 Hirdaram 18/12/2022~~24/12/2022~~7 6
2 1281850 Sunita 18/12/2022~~24/12/2022~~7 6
3 1310252 Hirdaram 26/12/2022~~01/01/2023~~7 6
4 1310253 Sunita 26/12/2022~~01/01/2023~~7 6
5 1345957 Hirdaram 04/01/2023~~10/01/2023~~7 6
6 1345958 Sunita 04/01/2023~~10/01/2023~~7 6
7 1377259 Hirdaram 13/01/2023~~19/01/2023~~7 6
8 1377260 Sunita 13/01/2023~~19/01/2023~~7 6
9 1439503 Hirdaram 02/02/2023~~08/02/2023~~7 6
10 1439504 Sunita 02/02/2023~~08/02/2023~~7 6
11 1481518 Hirdaram 17/02/2023~~23/02/2023~~7 6
12 1481519 Sunita 17/02/2023~~23/02/2023~~7 6
13 1500268 Hirdaram 27/02/2023~~05/03/2023~~7 6
14 1500269 Sunita 27/02/2023~~05/03/2023~~7 6
15 311897 Hirdaram 14/07/2023~~16/07/2023~~3 3
16 311898 Sunita 14/07/2023~~16/07/2023~~3 3


S.No Name of Applicant Work Name
1 1281849 Hirdaram 18/12/2022~~24/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
2 1281850 Sunita 18/12/2022~~24/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
3 1310252 Hirdaram 26/12/2022~~01/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
4 1310253 Sunita 26/12/2022~~01/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
5 1345957 Hirdaram 04/01/2023~~10/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
6 1345958 Sunita 04/01/2023~~10/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
7 1377259 Hirdaram 13/01/2023~~19/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
8 1377260 Sunita 13/01/2023~~19/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
9 1439503 Hirdaram 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
10 1439504 Sunita 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
11 1481518 Hirdaram 17/02/2023~~23/02/2023~~7 6 Barahmasi Sadak Kalbarad-Singun Road se Mirjapur (1724/RC/22012034616567)
12 1481519 Sunita 17/02/2023~~23/02/2023~~7 6 Barahmasi Sadak Kalbarad-Singun Road se Mirjapur (1724/RC/22012034616567)
13 1500268 Hirdaram 27/02/2023~~05/03/2023~~7 6 Barahmasi Sadak Kalbarad-Singun Road se Mirjapur (1724/RC/22012034616567)
14 1500269 Sunita 27/02/2023~~05/03/2023~~7 6 Barahmasi Sadak Kalbarad-Singun Road se Mirjapur (1724/RC/22012034616567)
15 311897 Hirdaram 14/07/2023~~16/07/2023~~3 3 Laghu talai Nirman Kamal ke pass katkur (1724003040/WC/22012035028608)
16 311898 Sunita 14/07/2023~~16/07/2023~~3 3 Laghu talai Nirman Kamal ke pass katkur (1724003040/WC/22012035028608)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Hirdaram 18/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 42630 816 0
2 Sunita 18/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 42630 816 0
3 Hirdaram 26/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 43808 816 0
4 Sunita 26/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 43808 816 0
5 Hirdaram 04/01/2023 3 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 45588 612 0
6 Sunita 04/01/2023 2 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 45588 408 0
7 Hirdaram 13/01/2023 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 46778 1224 0
8 Sunita 13/01/2023 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 46778 1224 0
9 Hirdaram 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48822 408 0
10 Sunita 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48822 408 0
11 Hirdaram 17/02/2023 6 Barahmasi Sadak Kalbarad-Singun Road se Mirjapur (1724/RC/22012034616567) 49936 1224 0
12 Sunita 17/02/2023 6 Barahmasi Sadak Kalbarad-Singun Road se Mirjapur (1724/RC/22012034616567) 49936 1224 0
Sub Total FY 2223 49 9996 0