Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-11-004-049-001/5560 Family Id: 5560
Name of Head of Household: kalu
: chauda
Category: ST
Date of Registration: 4/1/2019
Address: 446
Villages:
Panchayat: चिरौला
Block: पथारिया
District: DAMOH(मध्य प्रदेश )
: NO Family Id: 5560
:
S.No Name of Applicant Age Bank/Postoffice
1 kalu Male 60 Madhyanchal Gramin Bank
2 maya Female 58 Madhyanchal Gramin Bank
3 deepa Female 30 Madhyanchal Gramin Bank
4 sohan Male 28 Madhyanchal Gramin Bank
5 mohan Male 25 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 285567 kalu 24/05/2021~~06/06/2021~~14 12
2 611141 deepa 18/07/2021~~24/07/2021~~7 6
3 611139 kalu 18/07/2021~~24/07/2021~~7 6
4 611140 maya 18/07/2021~~24/07/2021~~7 6
5 611143 mohan 18/07/2021~~24/07/2021~~7 6
6 611142 sohan 18/07/2021~~24/07/2021~~7 6
7 564710 kalu 01/08/2022~~01/09/2022~~32 28
8 981451 19/12/2022~~19/01/2023~~32 28


S.No Name of Applicant Work Name
1 285567 kalu 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231)
2 611141 deepa 18/07/2021~~24/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231)
3 611139 kalu 18/08/2021~~24/08/2021~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHIROLA (1711004049/SK/9993649247)
4 611140 maya 18/08/2021~~24/08/2021~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHIROLA (1711004049/SK/9993649247)
5 611143 mohan 18/08/2021~~24/08/2021~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHIROLA (1711004049/SK/9993649247)
6 611142 sohan 18/08/2021~~24/08/2021~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHIROLA (1711004049/SK/9993649247)
7 564710 kalu 01/08/2022~~01/09/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231)
8 981451 19/12/2022~~19/01/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kalu 24/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231) 4204 2316 0
2 deepa 18/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231) 9423 1158 0
Sub Total FY 2122 18 3474 0
3 kalu 01/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231) 13228 3264 0
4 kalu 17/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231) 13229 3060 0
5 kalu 20/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231) 29572 2448 0
6 kalu 01/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1575723 (1711004049/IF/IAY/2797231) 29573 2448 0
Sub Total FY 2223 55 11220 0