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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-043-002/211-A Family Id: 211-A
Name of Head of Household: santosh
: ram kumar
Category: ST
Date of Registration: 8/14/2013
Address: 09
Villages:
Panchayat: बरयारपुरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 211-A
:
S.No Name of Applicant Age Bank/Postoffice
1 santosh Male 25 Central Bank Of India
2 gaida bai Female 20 Central Bank Of India


                  



S.No Name of Applicant
1 698332 gaida bai 22/11/2018~~28/11/2018~~7 6
2 698331 santosh 22/11/2018~~28/11/2018~~7 6
3 722934 gaida bai 03/12/2018~~16/12/2018~~14 12
4 722933 santosh 03/12/2018~~16/12/2018~~14 12
5 769913 19/12/2018~~31/12/2018~~13 12
6 811954 01/01/2019~~07/01/2019~~7 6
7 860898 14/01/2019~~20/01/2019~~7 6
8 887600 23/01/2019~~29/01/2019~~7 6
9 906826 31/01/2019~~06/02/2019~~7 6
10 7709 03/04/2019~~09/04/2019~~7 6
11 16861 11/04/2019~~17/04/2019~~7 6
12 574835 gaida bai 27/11/2019~~03/12/2019~~7 6
13 734268 santosh 27/01/2020~~01/02/2020~~6 6
14 1295795 gaida bai 19/11/2020~~02/12/2020~~14 12
15 1295794 santosh 19/11/2020~~02/12/2020~~14 12
16 324963 27/05/2021~~02/06/2021~~7 6
17 398569 05/06/2021~~11/06/2021~~7 6
18 952608 gaida bai 14/09/2021~~20/09/2021~~7 6
19 952607 santosh 14/09/2021~~20/09/2021~~7 6
20 867550 gaida bai 20/12/2023~~26/12/2023~~7 6
21 914098 27/12/2023~~09/01/2024~~14 12
22 973447 10/01/2024~~16/01/2024~~7 6
23 1031622 24/01/2024~~30/01/2024~~7 6
24 1061045 31/01/2024~~13/02/2024~~14 12
25 1115968 15/02/2024~~28/02/2024~~14 12
26 1163446 01/03/2024~~03/03/2024~~3 3
27 46803 01/05/2024~~07/05/2024~~7 7
28 77493 08/05/2024~~14/05/2024~~7 7
29 125613 16/05/2024~~22/05/2024~~7 7
30 246486 04/06/2024~~10/06/2024~~7 7
31 246485 santosh 04/06/2024~~10/06/2024~~7 7


S.No Name of Applicant Work Name
1 698332 gaida bai 22/11/2018~~28/11/2018~~7 6 bare lala k ghar se main rode tak (1744001043/RC/22012034364190)
2 698331 santosh 22/11/2018~~28/11/2018~~7 6 bare lala k ghar se main rode tak (1744001043/RC/22012034364190)
3 722934 gaida bai 03/12/2018~~16/12/2018~~14 12 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901)
4 722933 santosh 03/12/2018~~16/12/2018~~14 12 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901)
5 769913 19/12/2018~~31/12/2018~~13 12 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901)
6 811954 01/01/2019~~07/01/2019~~7 6 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901)
7 860898 14/01/2019~~20/01/2019~~7 6 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901)
8 887600 23/01/2019~~29/01/2019~~7 6 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337)
9 906826 31/01/2019~~06/02/2019~~7 6 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337)
10 7709 03/04/2019~~09/04/2019~~7 6 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337)
11 16861 11/04/2019~~17/04/2019~~7 6 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337)
12 574835 gaida bai 27/11/2019~~03/12/2019~~7 6 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337)
13 734268 santosh 27/01/2020~~01/02/2020~~6 6 loose bolder structure nirman vrachharopan ke pas (1744001043/WC/22012034442697)
14 1295795 gaida bai 19/11/2020~~02/12/2020~~14 12 PARKULATION TANK KARHIYAKHURD (1744001043/WC/22012034552573)
15 1295794 santosh 19/11/2020~~02/12/2020~~14 12 PARKULATION TANK KARHIYAKHURD (1744001043/WC/22012034552573)
16 324963 27/05/2021~~02/06/2021~~7 6 RFR_KATNI RIVER_NALA_GAHRIKARAN KARY_PHUL_SINGH_KE_KHET_SE_STAP_DEM_MADHIYA (1744001043/WC/22012034606692)
17 398569 05/06/2021~~11/06/2021~~7 6 RFR_KATNI RIVER_NALA_GAHRIKARAN KARY_PLANTATION SE STAP DEM_KARHIYA (1744001043/WC/22012034606686)
18 952608 gaida bai 14/09/2021~~20/09/2021~~7 6 C C ROAD NIRMAN KARY MEN ROAD SE GOKUL KE GHAR TAK (1744001043/RC/22012034535709)
19 952607 santosh 14/09/2021~~20/09/2021~~7 6 C C ROAD NIRMAN KARY MEN ROAD SE GOKUL KE GHAR TAK (1744001043/RC/22012034535709)
20 867550 gaida bai 20/12/2023~~26/12/2023~~7 6 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
21 914098 27/12/2023~~09/01/2024~~14 12 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
22 973447 10/01/2024~~16/01/2024~~7 6 NAVEEN TALAB NIRMAN KRY BARYARPUR (1744001043/WC/22012035143423)
23 1031622 24/01/2024~~30/01/2024~~7 6 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
24 1061045 31/01/2024~~13/02/2024~~14 12 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
25 1115968 15/02/2024~~28/02/2024~~14 12 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
26 1163446 01/03/2024~~03/03/2024~~3 3 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
27 46803 01/05/2024~~07/05/2024~~7 7 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
28 77493 08/05/2024~~14/05/2024~~7 7 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
29 125613 16/05/2024~~22/05/2024~~7 7 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803)
30 246486 04/06/2024~~10/06/2024~~7 7 NALA GAHRIKARAN KARYA BHAGCHANDRA CHOUDHRI KE KHET PASS SE RIKKHI KE KHET TAK (1744001043/WC/22012035037304)
31 246485 santosh 04/06/2024~~10/06/2024~~7 7 NALA GAHRIKARAN KARYA BHAGCHANDRA CHOUDHRI KE KHET PASS SE RIKKHI KE KHET TAK (1744001043/WC/22012035037304)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gaida bai 22/11/2018 6 bare lala k ghar se main rode tak (1744001043/RC/22012034364190) 31591 600 0
2 gaida bai 03/12/2018 6 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901) 31908 960 0
3 gaida bai 12/12/2018 5 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901) 32203 800 0
4 santosh 12/12/2018 5 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901) 32203 800 0
5 santosh 19/12/2018 6 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901) 32384 900 0
6 santosh 25/12/2018 6 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901) 32385 960 0
7 santosh 01/01/2019 5 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901) 32720 750 0
8 santosh 16/01/2019 5 talab vistarikaran karya deshaye madiya (1744001043/WH/22012034332901) 33124 600 0
9 santosh 31/01/2019 1 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337) 33436 100 0
Sub Total FY 1819 45 6470 0
10 santosh 04/04/2019 1 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337) 107 120 0
11 santosh 11/04/2019 1 झिरहा तालाब मजबूती एवं मरम्मत हेतु (1744001043/WC/22012034433337) 220 120 0
Sub Total FY 1920 2 240 0
12 gaida bai 27/12/2023 4 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 16508 720 0
13 gaida bai 03/01/2024 3 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 16510 525 0
14 gaida bai 10/01/2024 5 NAVEEN TALAB NIRMAN KRY BARYARPUR (1744001043/WC/22012035143423) 17702 925 0
15 gaida bai 24/01/2024 5 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 18486 900 0
16 gaida bai 31/01/2024 5 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 18869 800 0
17 gaida bai 07/02/2024 5 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 18875 800 0
18 gaida bai 15/02/2024 3 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 19824 495 0
19 gaida bai 22/02/2024 3 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 19829 510 0
20 gaida bai 01/03/2024 3 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 20550 525 0
Sub Total FY 2324 36 6200 0
21 gaida bai 01/05/2024 6 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 1181 1080 0
22 gaida bai 08/05/2024 7 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 1635 1225 0
23 gaida bai 16/05/2024 2 तालाब विस्‍तारीकरण कार्य खिरहा तालाब (1744001043/WC/22012034981803) 2584 400 0
Sub Total FY 2425 15 2705 0