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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-017-002/115 Family Id: 115
घर के मुखिया का नाम: बालकिशन
: बल्देवा
Category: SC
Date of Registration: 2/27/2006
Address: 122@2
Villages:
पंचायत: केमखेडा
ब्लॉक: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 115
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 बालकिशन Male 31 State Bank of India
2 सविता Female 29


                  



क्रम संख्या Name of Applicant
1 572986 बालकिशन 06/02/2020~~12/02/2020~~7 6
2 799839 03/11/2020~~30/11/2020~~28 24
3 902012 01/12/2020~~07/12/2020~~7 6
4 952078 14/12/2020~~10/01/2021~~28 24
5 952079 सविता 14/12/2020~~10/01/2021~~28 24
6 1110936 बालकिशन 12/01/2021~~08/02/2021~~28 24
7 98934 13/04/2021~~19/04/2021~~7 6
8 445342 29/06/2021~~12/07/2021~~14 12
9 445343 सविता 29/06/2021~~12/07/2021~~14 12
10 557979 बालकिशन 13/07/2021~~19/07/2021~~7 6
11 557980 सविता 13/07/2021~~19/07/2021~~7 6
12 629819 बालकिशन 17/08/2021~~13/09/2021~~28 24
13 629820 सविता 17/08/2021~~13/09/2021~~28 24
14 1289112 बालकिशन 08/03/2022~~28/03/2022~~21 18
15 1289113 सविता 08/03/2022~~28/03/2022~~21 18
16 1095151 बालकिशन 24/02/2023~~23/03/2023~~28 24
17 71547 17/04/2023~~20/04/2023~~4 4
18 112412 25/04/2023~~01/05/2023~~7 6
19 158520 02/05/2023~~08/05/2023~~7 6
20 202875 11/05/2023~~17/05/2023~~7 6
21 613766 07/08/2023~~13/08/2023~~7 6
22 909245 23/10/2023~~05/11/2023~~14 12
23 977063 16/11/2023~~29/11/2023~~14 12
24 1022867 30/11/2023~~13/12/2023~~14 12
25 1068720 14/12/2023~~27/12/2023~~14 12
26 1113543 28/12/2023~~10/01/2024~~14 12


क्रम संख्या Name of Applicant Work Name
1 572986 बालकिशन 06/02/2020~~12/02/2020~~7 6 SHANTI DHAAM NIRMAN KARYA-KEMKHEDA (1705007017/LD/22012034301658)
2 799839 03/11/2020~~30/11/2020~~28 24 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
3 902012 01/12/2020~~07/12/2020~~7 6 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
4 952078 14/12/2020~~10/01/2021~~28 24 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
5 952079 सविता 14/12/2020~~10/01/2021~~28 24 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
6 1110936 बालकिशन 12/01/2021~~08/02/2021~~28 24 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
7 98934 13/04/2021~~19/04/2021~~7 6 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
8 445342 29/06/2021~~12/07/2021~~14 12 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
9 445343 सविता 29/06/2021~~12/07/2021~~14 12 RFR MAHUAR RIVER LOSE BOLDAR NIRMAN 04 SAMUDAYAK KEMKHEDA (1705007017/WC/22012034477661)
10 557979 बालकिशन 13/07/2021~~19/07/2021~~7 6 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
11 557980 सविता 13/07/2021~~19/07/2021~~7 6 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
12 629819 बालकिशन 17/08/2021~~13/09/2021~~28 24 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
13 629820 सविता 17/08/2021~~13/09/2021~~28 24 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
14 1289112 बालकिशन 08/03/2022~~28/03/2022~~21 18 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
15 1289113 सविता 08/03/2022~~28/03/2022~~21 18 RFR MAHUAR RIVER CONTOUR TRENCH 01 SAMUDAYAK KEMKHEDA (salora dakhli) (1705007017/WC/22012034477655)
16 1095151 बालकिशन 24/02/2023~~23/03/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141656782 (1705007017/IF/IAY/4019627)
17 71547 17/04/2023~~20/04/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141656782 (1705007017/IF/IAY/4019627)
18 112412 25/04/2023~~01/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141656782 (1705007017/IF/IAY/4019627)
19 158520 02/05/2023~~08/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141656782 (1705007017/IF/IAY/4019627)
20 202875 11/05/2023~~17/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141656782 (1705007017/IF/IAY/4019627)
21 613766 07/08/2023~~13/08/2023~~7 6 PUSHKAR DHAROHAR TALAB CHAKBALI TALAIYA GRAM HINOTIYA G.P. KEMKHEDA (1705007017/WH/22012034937331)
22 909245 23/10/2023~~05/11/2023~~14 12 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
23 977063 16/11/2023~~29/11/2023~~14 12 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
24 1022867 30/11/2023~~13/12/2023~~14 12 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
25 1068720 14/12/2023~~27/12/2023~~14 12 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)
26 1113543 28/12/2023~~10/01/2024~~14 12 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बालकिशन 11/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141656782 (1705007017/IF/IAY/4019627) 3068 1326 0
2 बालकिशन 16/11/2023 4 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 11634 884 0
3 बालकिशन 23/11/2023 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 11640 1326 0
4 बालकिशन 30/11/2023 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 12169 1326 0
5 बालकिशन 07/12/2023 6 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 12173 1326 0
6 बालकिशन 14/12/2023 4 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 12834 884 0
7 बालकिशन 21/12/2023 5 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 12838 1105 0
8 बालकिशन 04/01/2024 2 NALI NIRMAN KARY BHADAIYA AADIWASI KE MAKAN SE CHANDRBHAN AADIWASI KE GHAR TAK KEMKHEDA (1705007017/FP/22012034634834) 13384 442 0
Sub Total FY 2324 39 8619 0