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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/303 Family Id: 303
Name of Head of Household: prabhuta
: ashok
Category: OTH
Date of Registration: 4/1/2007
Address: १६
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 303
: 278
S.No Name of Applicant Age Bank/Postoffice
1 अशोक Male 43 Canara Bank
2 प्रभुता Female 33 Canara Bank
3 उमेश Male 18 Canara Bank
4 नेहा Female 18
5 दिनुआ Male 18
6 prabhuta Female 50 Punjab National Bank
7 Umesh Male 30 Punjab National Bank
8 Sushila Female 24 Canara Bank


                  



S.No Name of Applicant
1 1247102 अशोक 09/11/2020~~15/11/2020~~7 6
2 1248468 prabhuta 18/11/2021~~01/12/2021~~14 12
3 1472499 29/01/2022~~11/02/2022~~14 12
4 1509968 12/02/2022~~25/02/2022~~14 12
5 1512645 Umesh 12/02/2022~~24/02/2022~~13 12
6 1554574 prabhuta 26/02/2022~~07/03/2022~~10 10
7 1554576 Sushila 26/02/2022~~07/03/2022~~10 10
8 1554575 Umesh 26/02/2022~~07/03/2022~~10 10
9 30577 prabhuta 11/04/2022~~13/04/2022~~3 3
10 42307 Umesh 19/04/2022~~24/04/2022~~6 6
11 140970 prabhuta 18/05/2022~~24/05/2022~~7 6
12 155793 Sushila 21/05/2022~~30/05/2022~~10 10
13 153191 Umesh 21/05/2022~~30/05/2022~~10 10
14 423530 prabhuta 20/08/2022~~26/08/2022~~7 6
15 440575 27/08/2022~~09/09/2022~~14 12
16 890942 05/01/2023~~11/01/2023~~7 6
17 966370 18/01/2023~~24/01/2023~~7 6
18 997118 25/01/2023~~07/02/2023~~14 12
19 656241 04/10/2023~~08/10/2023~~5 5
20 683614 12/10/2023~~25/10/2023~~14 12
21 741286 27/10/2023~~09/11/2023~~14 12
22 1028946 23/01/2024~~05/02/2024~~14 12


S.No Name of Applicant Work Name
1 1247102 अशोक 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
2 1248468 prabhuta 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
3 1472499 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
4 1509968 12/02/2022~~25/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652)
5 1512645 Umesh 12/02/2022~~24/02/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652)
6 1554574 prabhuta 26/02/2022~~07/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652)
7 1554576 Sushila 26/02/2022~~07/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652)
8 1554575 Umesh 26/02/2022~~07/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652)
9 30577 prabhuta 11/04/2022~~13/04/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652)
10 42307 Umesh 19/04/2022~~24/04/2022~~6 6 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
11 140970 prabhuta 18/05/2022~~24/05/2022~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
12 155793 Sushila 21/05/2022~~30/05/2022~~10 10 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209)
13 153191 Umesh 21/05/2022~~30/05/2022~~10 10 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209)
14 423530 prabhuta 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
15 440575 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
16 890942 05/01/2023~~11/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
17 966370 18/01/2023~~24/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
18 997118 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
19 656241 04/10/2023~~08/10/2023~~5 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
20 683614 12/10/2023~~25/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
21 741286 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
22 1028946 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 prabhuta 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21841 1944 0
2 prabhuta 12/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652) 22704 2702 0
3 Umesh 12/02/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652) 22704 2509 0
4 prabhuta 26/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652) 23748 1930 0
5 Sushila 26/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652) 23748 1930 0
6 Umesh 26/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652) 23748 1930 0
Sub Total FY 2122 69 12945 0
7 prabhuta 11/04/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2906244 (1744002038/IF/IAY/3638652) 801 612 0
8 prabhuta 18/05/2022 2 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 2245 220 0
9 Sushila 21/05/2022 9 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209) 2526 900 0
10 Umesh 21/05/2022 9 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209) 2526 900 0
11 prabhuta 05/01/2023 3 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 15134 570 0
12 prabhuta 18/01/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16350 660 0
13 prabhuta 25/01/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16962 825 0
14 prabhuta 01/02/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16970 1020 0
Sub Total FY 2223 41 5707 0
15 prabhuta 04/10/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 10954 1100 0
16 prabhuta 11/10/2023 7 CPT work badadev k paas (1744002038/WC/22012035132765) 11398 1400 0
17 prabhuta 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12314 50 0
18 prabhuta 23/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16944 825 0
19 prabhuta 30/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16966 825 0
Sub Total FY 2324 32 4200 0