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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-009-039-003/90 Family Id: 90
Name of Head of Household: मुलन
: धुरेलाल
Category: OTH
Date of Registration: 3/3/2007
Address:
Villages:
Panchayat: भण्डारपुर
Block: बिरसा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 90
:
S.No Name of Applicant Age Bank/Postoffice
1 मुलन Male 30 tingipur
2 धुरेलाल Male 23 tingipur
3 रामचन्‍द्र Male 26 State Bank of India
4 सरस्‍वती Female 22 State Bank of India
5 सतुला Female 52 tingipur
6 sarswti Female 30


                  



S.No Name of Applicant
1 823814 सरस्‍वती 24/06/2017~~07/07/2017~~14 12
2 1130127 08/10/2017~~14/10/2017~~7 6
3 1192950 01/11/2017~~07/11/2017~~7 6
4 1319556 26/12/2017~~01/01/2018~~7 6
5 1279089 09/12/2018~~15/12/2018~~7 6
6 357350 06/05/2019~~12/05/2019~~7 6
7 456431 13/05/2019~~19/05/2019~~7 6
8 921403 12/06/2019~~18/06/2019~~7 6
9 1869614 26/10/2020~~01/11/2020~~7 6
10 2290896 06/12/2020~~12/12/2020~~7 6
11 2393689 14/12/2020~~20/12/2020~~7 6
12 2625061 27/12/2020~~02/01/2021~~7 6
13 2783214 05/01/2021~~11/01/2021~~7 6
14 3262091 16/02/2021~~22/02/2021~~7 6
15 3157397 रामचन्‍द्र 02/03/2022~~08/03/2022~~7 6
16 1888756 12/12/2022~~17/12/2022~~6 6
17 1942841 18/12/2022~~23/12/2022~~6 6
18 2046599 30/12/2022~~04/01/2023~~6 6
19 2127318 08/01/2023~~14/01/2023~~7 6
20 2187013 15/01/2023~~21/01/2023~~7 6
21 2318247 30/01/2023~~10/02/2023~~12 11
22 2398619 22/02/2023~~05/03/2023~~12 11
23 2561981 सरस्‍वती 18/03/2023~~24/03/2023~~7 6
24 27459 रामचन्‍द्र 05/04/2023~~11/04/2023~~7 6
25 478836 19/05/2023~~01/06/2023~~14 12
26 464541 सरस्‍वती 19/05/2023~~30/05/2023~~12 11
27 671597 रामचन्‍द्र 02/06/2023~~13/06/2023~~12 11
28 671598 सरस्‍वती 02/06/2023~~13/06/2023~~12 11
29 955109 रामचन्‍द्र 21/06/2023~~02/07/2023~~12 11
30 955110 सरस्‍वती 21/06/2023~~02/07/2023~~12 11
31 1270811 रामचन्‍द्र 08/10/2023~~14/10/2023~~7 6
32 1334941 17/10/2023~~23/10/2023~~7 6
33 1422545 31/10/2023~~06/11/2023~~7 6
34 1461262 08/11/2023~~11/11/2023~~4 4
35 1490588 22/11/2023~~28/11/2023~~7 6
36 1555303 04/12/2023~~10/12/2023~~7 6


S.No Name of Applicant Work Name
1 823814 सरस्‍वती 24/06/2017~~07/07/2017~~14 12 bhandarpur podharopan karya nahar kinare (1738009039/IF/22012034342932)
2 1130127 08/10/2017~~14/10/2017~~7 6 bhandarpur kup nirman karya menelal/amarlal (1738009039/IF/22012034342885)
3 1192950 01/11/2017~~07/11/2017~~7 6 bhandarpur souchalay nirman karya saraswati/ramchand (1738009039/RS/22012034377988)
4 1319556 26/12/2017~~01/01/2018~~7 6 bhandarpur sudur sadak brajlal ke ghar se tingipur sarad tak sadak nirman (1738009039/RC/22012034318385)
5 1279089 09/12/2018~~15/12/2018~~7 6 BHANDARPUR BADA TALAB GAHRI KARAN & SONDRAIKARAN (1738009039/WC/22012034326295)
6 357350 06/05/2019~~12/05/2019~~7 6 BHANDARPUR KHET TALAB NIRMAN KARYA RAMDAYAL/SURAJ (1738009039/IF/22012034467587)
7 456431 13/05/2019~~19/05/2019~~7 6 BHANDARPUR KHET TALAB NIRMAN KARYA RAMDAYAL/SURAJ (1738009039/IF/22012034467587)
8 921403 12/06/2019~~18/06/2019~~7 6 BHANDARPUR KHET TALAB NIRMAN KARYA KAILENDRA/NARAYAN (1738009039/IF/22012034467585)
9 1869614 26/10/2020~~01/11/2020~~7 6 Bhandarpur laghu talab nirman karya lokesh/dipak (1738009039/IF/22012034561738)
10 2290896 06/12/2020~~12/12/2020~~7 6 Bhandarpur laghu talab nirman karya ganpat/baisakh (1738009039/IF/22012034561919)
11 2393689 14/12/2020~~20/12/2020~~7 6 Bhandarpur laghu talab nirman karya ganpat/baisakh (1738009039/IF/22012034561919)
12 2625061 27/12/2020~~02/01/2021~~7 6 bhandarpur laghu talab nirman karya motilal/bisahu (1738009039/WC/22012034601716)
13 2783214 05/01/2021~~11/01/2021~~7 6 bhandarpur laghu talab nirman karya motilal/bisahu (1738009039/WC/22012034601716)
14 3262091 16/02/2021~~22/02/2021~~7 6 bhandarpur laghu talab nirman karya shankarlal/jivan (1738009039/WC/22012034604003)
15 3157397 रामचन्‍द्र 02/03/2022~~08/03/2022~~7 6 talab jirnodhar karya chattan pathar talab devori (1738009039/WH/22012034455460)
16 1888756 12/12/2022~~17/12/2022~~6 6 Laghutalab Nirman Karya Basant/Guhadad Bhandarpur(Devri) (1738009039/IF/22012035038822)
17 1942841 18/12/2022~~23/12/2022~~6 6 Laghutalab Nirman Karya Basant/Guhadad Bhandarpur(Devri) (1738009039/IF/22012035038822)
18 2046599 30/12/2022~~04/01/2023~~6 6 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575)
19 2127318 08/01/2023~~14/01/2023~~7 6 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575)
20 2187013 15/01/2023~~21/01/2023~~7 6 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575)
21 2318247 30/01/2023~~10/02/2023~~12 11 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575)
22 2398619 22/02/2023~~05/03/2023~~12 11 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575)
23 2561981 सरस्‍वती 18/03/2023~~24/03/2023~~7 6 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575)
24 27459 रामचन्‍द्र 05/04/2023~~11/04/2023~~7 6 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575)
25 478836 19/05/2023~~01/06/2023~~14 12 Bhandarpur pashu sed nirman karya ramchandra/tatulal (1738009039/IF/22012034565304)
26 464541 सरस्‍वती 19/05/2023~~30/05/2023~~12 11 Laghutalab Nirman Karya Lokram/Ramprasad (Deori) Bhandarpur (1738009039/IF/22012035079694)
27 671597 रामचन्‍द्र 02/06/2023~~13/06/2023~~12 11 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808)
28 671598 सरस्‍वती 02/06/2023~~13/06/2023~~12 11 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808)
29 955109 रामचन्‍द्र 21/06/2023~~02/07/2023~~12 11 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808)
30 955110 सरस्‍वती 21/06/2023~~02/07/2023~~12 11 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808)
31 1270811 रामचन्‍द्र 08/10/2023~~14/10/2023~~7 6 Pond Nirman Karya Devri Bhandrpur (1738009039/WC/22012035108259)
32 1334941 17/10/2023~~23/10/2023~~7 6 Laghutalab Nirman Karya Nankunbai / Bisahu Devri (1738009039/IF/22012035155572)
33 1422545 31/10/2023~~06/11/2023~~7 6 Laghutalab Nirman Karya Nankunbai / Bisahu Devri (1738009039/IF/22012035155572)
34 1461262 08/11/2023~~11/11/2023~~4 4 Laghutalab Nirman Karya Chamanlal/Ramprasad ( Deori)Bhandarpur (1738009039/IF/22012035085787)
35 1490588 22/11/2023~~28/11/2023~~7 6 Laghutalab Nirman Karya Motilal/Bisthu (Deori) Bhandarpur (1738009039/IF/22012035085795)
36 1555303 04/12/2023~~10/12/2023~~7 6 Laghutalab Nirman Karya Motilal/Bisthu (Deori) Bhandarpur (1738009039/IF/22012035085795)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सरस्‍वती 01/11/2017 6 bhandarpur souchalay nirman karya saraswati/ramchand (1738009039/RS/22012034377988) 13143 1032 0
2 सरस्‍वती 26/12/2017 3 bhandarpur sudur sadak brajlal ke ghar se tingipur sarad tak sadak nirman (1738009039/RC/22012034318385) 14667 516 0
Sub Total FY 1718 9 1548 0
3 सरस्‍वती 06/05/2019 7 BHANDARPUR KHET TALAB NIRMAN KARYA RAMDAYAL/SURAJ (1738009039/IF/22012034467587) 1326 1232 0
Sub Total FY 1920 7 1232 0
4 सरस्‍वती 06/12/2020 7 Bhandarpur laghu talab nirman karya ganpat/baisakh (1738009039/IF/22012034561919) 10543 1330 0
5 सरस्‍वती 14/12/2020 7 Bhandarpur laghu talab nirman karya ganpat/baisakh (1738009039/IF/22012034561919) 10949 1330 0
6 सरस्‍वती 27/12/2020 7 bhandarpur laghu talab nirman karya motilal/bisahu (1738009039/WC/22012034601716) 12091 1330 0
7 सरस्‍वती 05/01/2021 7 bhandarpur laghu talab nirman karya motilal/bisahu (1738009039/WC/22012034601716) 12699 1330 0
Sub Total FY 2021 28 5320 0
8 रामचन्‍द्र 12/12/2022 3 Laghutalab Nirman Karya Basant/Guhadad Bhandarpur(Devri) (1738009039/IF/22012035038822) 30475 612 0
9 रामचन्‍द्र 18/12/2022 6 Laghutalab Nirman Karya Basant/Guhadad Bhandarpur(Devri) (1738009039/IF/22012035038822) 31498 1224 0
10 रामचन्‍द्र 30/12/2022 2 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575) 33243 408 0
11 रामचन्‍द्र 08/01/2023 7 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575) 34574 1428 0
12 रामचन्‍द्र 15/01/2023 7 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575) 35639 1428 0
13 रामचन्‍द्र 30/01/2023 10 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575) 37768 2040 0
14 रामचन्‍द्र 22/02/2023 12 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575) 38609 2448 0
15 सरस्‍वती 18/03/2023 6 Laghutalab Nirman Karya Paikamlal/Ratu (Devari)Bhandarpur (1738009039/IF/22012035045575) 40809 1224 0
Sub Total FY 2223 53 10812 0
16 रामचन्‍द्र 19/05/2023 14 Bhandarpur pashu sed nirman karya ramchandra/tatulal (1738009039/IF/22012034565304) 11130 3094 0
17 सरस्‍वती 19/05/2023 12 Laghutalab Nirman Karya Lokram/Ramprasad (Deori) Bhandarpur (1738009039/IF/22012035079694) 10710 2652 0
18 रामचन्‍द्र 02/06/2023 12 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808) 15192 2652 0
19 सरस्‍वती 02/06/2023 12 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808) 15192 2652 0
20 रामचन्‍द्र 21/06/2023 6 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808) 20712 1326 0
21 सरस्‍वती 21/06/2023 6 Laghutalab Nirman Karya Ramchandra/Tattu (Deori) Bhandarpur (1738009039/IF/22012035085808) 20712 1326 0
22 रामचन्‍द्र 08/10/2023 6 Pond Nirman Karya Devri Bhandrpur (1738009039/WC/22012035108259) 27099 1326 0
23 रामचन्‍द्र 17/10/2023 7 Laghutalab Nirman Karya Nankunbai / Bisahu Devri (1738009039/IF/22012035155572) 28177 1547 0
24 रामचन्‍द्र 31/10/2023 7 Laghutalab Nirman Karya Nankunbai / Bisahu Devri (1738009039/IF/22012035155572) 29566 1547 0
25 रामचन्‍द्र 08/11/2023 4 Laghutalab Nirman Karya Chamanlal/Ramprasad ( Deori)Bhandarpur (1738009039/IF/22012035085787) 30094 884 0
26 रामचन्‍द्र 22/11/2023 7 Laghutalab Nirman Karya Motilal/Bisthu (Deori) Bhandarpur (1738009039/IF/22012035085795) 30368 1547 0
27 रामचन्‍द्र 04/12/2023 7 Laghutalab Nirman Karya Motilal/Bisthu (Deori) Bhandarpur (1738009039/IF/22012035085795) 30976 1547 0
Sub Total FY 2324 100 22100 0