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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: MP-44-002-020-001/854 Family Id: 854
घर के मुखिया का नाम: bharat bhumiya
: ram ji bhumiya
श्रेणी: ST
पंजीकरण की तारीख: 1/1/2016
Address:
गांव :
पंचायत: केवलारी
ब्लॉक: कटनी
जिला: KATNI (मध्य प्रदेश )
: NO Family Id: 854
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 bharat bhumiya पुरुष 32 ICICI BANK
2 seema bai महिला 26 ICICI BANK
3 BHARAT पुरुष 29 Bank of Baroda


                  



क्रम संख्या आवेदक का नाम
1 949138 bharat bhumiya 13/09/2021~~19/09/2021~~7 6
2 949139 seema bai 13/09/2021~~19/09/2021~~7 6
3 993609 bharat bhumiya 21/09/2021~~27/09/2021~~7 6
4 993611 seema bai 21/09/2021~~27/09/2021~~7 6
5 1036015 30/09/2021~~06/10/2021~~7 6
6 1204930 bharat bhumiya 08/11/2021~~14/11/2021~~7 6
7 1204931 seema bai 08/11/2021~~14/11/2021~~7 6
8 172203 BHARAT 24/05/2022~~30/05/2022~~7 6
9 172017 seema bai 24/05/2022~~30/05/2022~~7 6
10 206692 BHARAT 31/05/2022~~06/06/2022~~7 6
11 247769 08/06/2022~~14/06/2022~~7 6
12 280801 16/06/2022~~22/06/2022~~7 6
13 280800 seema bai 16/06/2022~~22/06/2022~~7 6
14 297372 BHARAT 23/06/2022~~29/06/2022~~7 6
15 297371 seema bai 23/06/2022~~29/06/2022~~7 6
16 340123 BHARAT 11/07/2022~~17/07/2022~~7 6
17 355841 19/07/2022~~25/07/2022~~7 6
18 431928 24/08/2022~~30/08/2022~~7 6
19 465201 05/09/2022~~11/09/2022~~7 6
20 755922 12/12/2022~~18/12/2022~~7 6
21 803283 21/12/2022~~27/12/2022~~7 6
22 876004 03/01/2023~~09/01/2023~~7 6
23 937541 13/01/2023~~19/01/2023~~7 6
24 979671 20/01/2023~~26/01/2023~~7 6
25 1004679 27/01/2023~~02/02/2023~~7 6
26 162632 seema bai 25/05/2023~~07/06/2023~~14 12
27 582236 15/09/2023~~20/09/2023~~6 6
28 831743 09/12/2023~~15/12/2023~~7 6
29 1107109 12/02/2024~~18/02/2024~~7 6
30 53580 03/05/2024~~09/05/2024~~7 7
31 93209 10/05/2024~~16/05/2024~~7 7
32 141643 17/05/2024~~23/05/2024~~7 7
33 181939 24/05/2024~~30/05/2024~~7 7
34 223691 31/05/2024~~06/06/2024~~7 7


क्रम संख्या आवेदक का नाम कार्य का नाम
1 949138 bharat bhumiya 13/09/2021~~19/09/2021~~7 6 KANTROON TRUNCH NIRMAN KARYA SARRA (1744002020/WC/22012034819415)
2 949139 seema bai 13/09/2021~~19/09/2021~~7 6 KANTROON TRUNCH NIRMAN KARYA SARRA (1744002020/WC/22012034819415)
3 993609 bharat bhumiya 21/09/2021~~27/09/2021~~7 18 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
4 993611 seema bai 21/09/2021~~27/09/2021~~7 12 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
5 1036015 30/09/2021~~06/10/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
6 1204930 bharat bhumiya 08/11/2021~~14/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
7 1204931 seema bai 08/11/2021~~14/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
8 172203 BHARAT 24/05/2022~~30/05/2022~~7 6 व़क्षारोपण कार्य खेल मैदान केवलारी के पास (1744002020/IF/22012034420115)
9 172017 seema bai 24/05/2022~~30/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
10 206692 BHARAT 31/05/2022~~06/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
11 247769 08/06/2022~~14/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
12 297372 23/06/2022~~29/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
13 297371 seema bai 23/06/2022~~29/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
14 340123 BHARAT 11/07/2022~~17/07/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483)
15 355841 19/07/2022~~25/07/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483)
16 431928 24/08/2022~~30/08/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
17 465201 05/09/2022~~11/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
18 280801 03/11/2022~~09/11/2022~~7 6 wraksharopan karya primary school bichiya (1744002020/WC/22012035005501)
19 280800 seema bai 03/11/2022~~09/11/2022~~7 12 wraksharopan karya primary school bichiya (1744002020/WC/22012035005501)
20 755922 BHARAT 12/12/2022~~18/12/2022~~7 6 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
21 803283 21/12/2022~~27/12/2022~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
22 876004 03/01/2023~~09/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
23 937541 13/01/2023~~19/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
24 979671 20/01/2023~~26/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
25 1004679 13/03/2023~~19/03/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
26 162632 seema bai 25/05/2023~~07/06/2023~~14 12 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
27 582236 15/09/2023~~20/09/2023~~6 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
28 831743 09/12/2023~~15/12/2023~~7 6 CPT NIRMAN KARYA sighnpuri marg ke kinare khsra kramank 518 kewlari (1744002020/LD/22012034596651)
29 1107109 12/02/2024~~18/02/2024~~7 6 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
30 53580 03/05/2024~~09/05/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
31 93209 10/05/2024~~16/05/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
32 141643 17/05/2024~~23/05/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
33 181939 24/05/2024~~30/05/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
34 223691 31/05/2024~~06/06/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 bharat bhumiya 21/09/2021 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14262 954 0
2 seema bai 21/09/2021 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14262 954 0
3 seema bai 05/10/2021 2 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14509 310 0
4 bharat bhumiya 08/11/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 17365 875 0
5 seema bai 08/11/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 17365 875 0
Sub Total FY 2122 24 3968 0
6 BHARAT 24/05/2022 6 व़क्षारोपण कार्य खेल मैदान केवलारी के पास (1744002020/IF/22012034420115) 2801 1008 0
7 seema bai 24/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2810 912 0
8 BHARAT 31/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3277 1002 0
9 BHARAT 08/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3875 1038 0
10 BHARAT 11/07/2022 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483) 5539 948 0
11 BHARAT 19/07/2022 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483) 5812 948 0
12 BHARAT 05/09/2022 5 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 8066 875 0
13 BHARAT 12/12/2022 5 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040) 12865 910 0
14 BHARAT 21/12/2022 4 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 13677 728 0
15 BHARAT 03/01/2023 5 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 14939 845 0
16 BHARAT 13/01/2023 3 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 15902 546 0
17 BHARAT 20/01/2023 2 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 16529 380 0
Sub Total FY 2223 60 10140 0
18 seema bai 24/05/2024 4 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 2866 861.72 0
19 seema bai 31/05/2024 5 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 3455 1027.85 0
Sub Total FY 2425 9 1889.57 0