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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-002/124-A Family Id: 124-A
Name of Head of Household: BHURA MOGIA
: GANGARAM
Category: ST
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
: NO Family Id: 124-A
:
S.No Name of Applicant Age Bank/Postoffice
1 BHURA Male 25 India Post Payments Bank
2 PRETI Female 20 India Post Payments Bank


                  



S.No Name of Applicant
1 13544 BHURA 12/05/2020~~18/05/2020~~7 6
2 23527 26/05/2020~~01/06/2020~~7 6
3 23528 PRETI 26/05/2020~~01/06/2020~~7 6
4 28847 BHURA 02/06/2020~~15/06/2020~~14 12
5 28848 PRETI 02/06/2020~~15/06/2020~~14 12
6 43592 BHURA 16/06/2020~~06/07/2020~~21 18
7 43593 PRETI 16/06/2020~~06/07/2020~~21 18
8 79302 BHURA 07/07/2020~~13/07/2020~~7 6
9 79303 PRETI 07/07/2020~~13/07/2020~~7 6
10 92942 BHURA 14/07/2020~~20/07/2020~~7 6
11 43145 20/04/2021~~26/04/2021~~7 6
12 43146 PRETI 20/04/2021~~26/04/2021~~7 6
13 55661 BHURA 27/04/2021~~03/05/2021~~7 6
14 55662 PRETI 27/04/2021~~03/05/2021~~7 6
15 81079 BHURA 11/05/2021~~17/05/2021~~7 6
16 81080 PRETI 11/05/2021~~17/05/2021~~7 6
17 92645 BHURA 18/05/2021~~24/05/2021~~7 6
18 92646 PRETI 18/05/2021~~24/05/2021~~7 6
19 115313 BHURA 01/06/2021~~07/06/2021~~7 6
20 115314 PRETI 01/06/2021~~07/06/2021~~7 6
21 133610 BHURA 08/06/2021~~14/06/2021~~7 6
22 133611 PRETI 08/06/2021~~14/06/2021~~7 6
23 144779 BHURA 15/06/2021~~21/06/2021~~7 6
24 144780 PRETI 15/06/2021~~21/06/2021~~7 6
25 166733 BHURA 30/06/2021~~06/07/2021~~7 6
26 166734 PRETI 30/06/2021~~06/07/2021~~7 6
27 8944 BHURA 12/04/2022~~18/04/2022~~7 6
28 8945 PRETI 12/04/2022~~18/04/2022~~7 6
29 15468 BHURA 19/04/2022~~25/04/2022~~7 6
30 15469 PRETI 19/04/2022~~25/04/2022~~7 6
31 21860 BHURA 26/04/2022~~02/05/2022~~7 6
32 27770 03/05/2022~~09/05/2022~~7 6
33 27771 PRETI 03/05/2022~~09/05/2022~~7 6
34 36508 BHURA 10/05/2022~~16/05/2022~~7 6
35 36509 PRETI 10/05/2022~~16/05/2022~~7 6
36 45452 BHURA 18/05/2022~~24/05/2022~~7 6
37 45453 PRETI 18/05/2022~~24/05/2022~~7 6
38 52499 BHURA 25/05/2022~~31/05/2022~~7 6
39 52500 PRETI 25/05/2022~~31/05/2022~~7 6
40 70989 BHURA 07/06/2022~~13/06/2022~~7 6
41 70990 PRETI 07/06/2022~~13/06/2022~~7 6
42 76781 BHURA 14/06/2022~~20/06/2022~~7 6
43 76782 PRETI 14/06/2022~~20/06/2022~~7 6
44 83779 21/06/2022~~27/06/2022~~7 6
45 89498 28/06/2022~~04/07/2022~~7 6


S.No Name of Applicant Work Name
1 13544 BHURA 12/05/2020~~18/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696127 (1728001013/IF/IAY/2126180)
2 23527 26/05/2020~~01/06/2020~~7 6 कूप निर्माण सह तालाब भप्पा/शुखराम (1728001013/IF/22012034315589)
3 23528 PRETI 26/05/2020~~01/06/2020~~7 6 कूप निर्माण सह तालाब भप्पा/शुखराम (1728001013/IF/22012034315589)
4 28847 BHURA 02/06/2020~~15/06/2020~~14 12 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661)
5 28848 PRETI 02/06/2020~~15/06/2020~~14 12 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661)
6 43592 BHURA 16/06/2020~~06/07/2020~~21 18 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482)
7 43593 PRETI 16/06/2020~~06/07/2020~~21 18 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482)
8 79302 BHURA 07/07/2020~~13/07/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
9 79303 PRETI 07/07/2020~~13/07/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
10 92942 BHURA 14/07/2020~~20/07/2020~~7 6 ओम प्रकाश /गोपी लाल (1728001013/IF/22012034386019)
11 43145 20/04/2021~~26/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696117 (1728001013/IF/IAY/1896983)
12 43146 PRETI 20/04/2021~~26/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696117 (1728001013/IF/IAY/1896983)
13 55661 BHURA 27/04/2021~~03/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
14 55662 PRETI 27/04/2021~~03/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
15 81079 BHURA 11/05/2021~~17/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
16 81080 PRETI 11/05/2021~~17/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
17 92645 BHURA 18/05/2021~~24/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
18 92646 PRETI 18/05/2021~~24/05/2021~~7 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)
19 115313 BHURA 01/06/2021~~07/06/2021~~7 6 Nala trench (1728001013/WC/22012034593417)
20 115314 PRETI 01/06/2021~~07/06/2021~~7 6 Nala trench (1728001013/WC/22012034593417)
21 133610 BHURA 08/06/2021~~14/06/2021~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
22 133611 PRETI 08/06/2021~~14/06/2021~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
23 144779 BHURA 15/06/2021~~21/06/2021~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
24 144780 PRETI 15/06/2021~~21/06/2021~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
25 166733 BHURA 30/06/2021~~06/07/2021~~7 6 बोल्डर चेक नाला (सोमगड) (1728001013/WC/22012034678000)
26 166734 PRETI 30/06/2021~~06/07/2021~~7 6 बोल्डर चेक नाला (सोमगड) (1728001013/WC/22012034678000)
27 8944 BHURA 12/04/2022~~18/04/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
28 8945 PRETI 12/04/2022~~18/04/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
29 15468 BHURA 19/04/2022~~25/04/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
30 15469 PRETI 19/04/2022~~25/04/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
31 21860 BHURA 26/04/2022~~02/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
32 27770 03/05/2022~~09/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
33 27771 PRETI 03/05/2022~~09/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
34 36508 BHURA 10/05/2022~~16/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
35 36509 PRETI 10/05/2022~~16/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
36 45452 BHURA 18/05/2022~~24/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
37 45453 PRETI 18/05/2022~~24/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
38 52499 BHURA 25/05/2022~~31/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
39 52500 PRETI 25/05/2022~~31/05/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)
40 70989 BHURA 07/06/2022~~13/06/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
41 70990 PRETI 07/06/2022~~13/06/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
42 76781 BHURA 14/06/2022~~20/06/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
43 76782 PRETI 14/06/2022~~20/06/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
44 83779 21/06/2022~~27/06/2022~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
45 89498 28/06/2022~~04/07/2022~~7 6 talab nirman beelkho (1728001013/WC/22012034634513)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHURA 12/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696127 (1728001013/IF/IAY/2126180) 3875 1140 0
2 BHURA 26/05/2020 6 कूप निर्माण सह तालाब भप्पा/शुखराम (1728001013/IF/22012034315589) 5964 1140 0
3 PRETI 26/05/2020 6 कूप निर्माण सह तालाब भप्पा/शुखराम (1728001013/IF/22012034315589) 5964 1140 0
4 BHURA 02/06/2020 6 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661) 6824 1140 0
5 PRETI 02/06/2020 6 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661) 6824 1140 0
6 BHURA 09/06/2020 6 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661) 7825 1140 0
7 PRETI 09/06/2020 6 कूप निर्माण राजेश नंदराम (1728001013/IF/22012034406661) 7825 1140 0
8 BHURA 16/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 8846 1140 0
9 PRETI 16/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 8846 1140 0
10 BHURA 23/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 8851 1140 0
11 PRETI 23/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 8851 1140 0
12 BHURA 30/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 10609 1140 0
13 PRETI 30/06/2020 6 कूप निर्माण सह तालाबलालाराम \ख्याली (1728001013/IF/22012034317482) 10609 1140 0
14 BHURA 07/07/2020 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342) 11463 1140 0
15 PRETI 07/07/2020 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342) 11463 1140 0
16 BHURA 14/07/2020 6 ओम प्रकाश /गोपी लाल (1728001013/IF/22012034386019) 12292 1140 0
Sub Total FY 2021 96 18240 0
17 BHURA 22/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696117 (1728001013/IF/IAY/1896983) 3008 965 0
18 PRETI 22/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4696117 (1728001013/IF/IAY/1896983) 3008 965 0
19 BHURA 27/04/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 3495 1158 0
20 PRETI 27/04/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 3495 1158 0
21 BHURA 11/05/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 5306 1158 0
22 PRETI 11/05/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 5306 1158 0
23 BHURA 18/05/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 6071 1158 0
24 PRETI 18/05/2021 6 MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164) 6071 1158 0
25 BHURA 01/06/2021 6 Nala trench (1728001013/WC/22012034593417) 8057 1158 0
26 PRETI 01/06/2021 6 Nala trench (1728001013/WC/22012034593417) 8057 1158 0
27 BHURA 15/06/2021 6 talab nirman beelkho (1728001013/WC/22012034634513) 9829 1158 0
28 PRETI 15/06/2021 6 talab nirman beelkho (1728001013/WC/22012034634513) 9829 1158 0
29 BHURA 30/06/2021 6 बोल्डर चेक नाला (सोमगड) (1728001013/WC/22012034678000) 11302 1158 0
30 PRETI 30/06/2021 6 बोल्डर चेक नाला (सोमगड) (1728001013/WC/22012034678000) 11302 1158 0
Sub Total FY 2122 82 15826 0
31 BHURA 12/04/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 826 1224 0
32 PRETI 12/04/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 826 1224 0
33 BHURA 19/04/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 1384 1224 0
34 PRETI 19/04/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 1384 1224 0
35 BHURA 26/04/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 1890 1224 0
36 BHURA 03/05/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 2350 1224 0
37 PRETI 03/05/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 2350 1224 0
38 BHURA 10/05/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 2973 1224 0
39 PRETI 10/05/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 2973 1224 0
40 BHURA 07/06/2022 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903) 7640 1224 0
41 PRETI 07/06/2022 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903) 7640 1224 0
42 BHURA 14/06/2022 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903) 8263 1224 0
43 PRETI 14/06/2022 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903) 8263 1224 0
44 PRETI 21/06/2022 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903) 9151 1224 0
45 PRETI 28/06/2022 6 talab nirman beelkho (1728001013/WC/22012034634513) 10899 1224 0
Sub Total FY 2223 90 18360 0