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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-001/124 Family Id: 124
Name of Head of Household: छोटे लाल
: भाईलाल
Category: OTH
Date of Registration: 4/1/2007
Address: 194
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 124
:
S.No Name of Applicant Age Bank/Postoffice
1 धनाबाई Female 40
2 गोमती Female 36
3 राजकुमार Male 18
4 गुडडु Male 18
5 प्रकाश Male 18
6 सोमवती Female 18
7 कस्तूरी बाई Female 74
8 छोटे लाल Male 45 State Bank of India
9 GANGO BAI Female 40 State Bank of India


                  



S.No Name of Applicant
1 7525 छोटे लाल 01/04/2022~~15/04/2022~~15 13
2 52172 20/04/2022~~04/05/2022~~15 13
3 963206 17/01/2023~~31/01/2023~~15 13
4 1084676 23/02/2023~~09/03/2023~~15 13
5 239516 06/06/2023~~12/06/2023~~7 6
6 270728 GANGO BAI 13/06/2023~~26/06/2023~~14 12
7 599688 19/09/2023~~25/09/2023~~7 6
8 624420 26/09/2023~~09/10/2023~~14 12
9 698968 छोटे लाल 14/10/2023~~28/10/2023~~15 13
10 713419 GANGO BAI 17/10/2023~~30/10/2023~~14 12
11 750092 छोटे लाल 30/10/2023~~13/11/2023~~15 13
12 752753 GANGO BAI 31/10/2023~~06/11/2023~~7 6
13 104005 12/05/2024~~18/05/2024~~7 7
14 142501 19/05/2024~~01/06/2024~~14 14
15 249457 04/06/2024~~10/06/2024~~7 7
16 288289 11/06/2024~~17/06/2024~~7 7
17 326428 18/06/2024~~24/06/2024~~7 7
18 363447 26/06/2024~~02/07/2024~~7 7


S.No Name of Applicant Work Name
1 7525 छोटे लाल 01/04/2022~~15/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743)
2 52172 20/04/2022~~04/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743)
3 963206 17/01/2023~~31/01/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743)
4 1084676 23/02/2023~~09/03/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743)
5 239516 06/06/2023~~12/06/2023~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
6 270728 GANGO BAI 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
7 599688 19/09/2023~~25/09/2023~~7 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
8 624420 26/09/2023~~09/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
9 698968 छोटे लाल 14/10/2023~~28/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743)
10 713419 GANGO BAI 17/10/2023~~30/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
11 750092 छोटे लाल 30/10/2023~~13/11/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743)
12 752753 GANGO BAI 31/10/2023~~06/11/2023~~7 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
13 104005 12/05/2024~~18/05/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
14 142501 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
15 249457 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
16 288289 11/06/2024~~17/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
17 326428 18/06/2024~~24/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
18 363447 26/06/2024~~02/07/2024~~7 7 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 छोटे लाल 02/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743) 320 2660 0
2 छोटे लाल 20/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743) 2275 2895 0
3 छोटे लाल 17/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743) 22805 3000 0
4 छोटे लाल 23/02/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743) 24769 3000 0
Sub Total FY 2223 59 11555 0
5 छोटे लाल 06/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5132 720 0
6 GANGO BAI 13/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5985 900 0
7 GANGO BAI 20/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 7181 200 0
8 GANGO BAI 26/09/2023 4 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11581 720 0
9 GANGO BAI 03/10/2023 4 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11893 680 0
10 छोटे लाल 15/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743) 12850 2800 0
11 GANGO BAI 17/10/2023 2 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 12978 320 0
12 GANGO BAI 24/10/2023 4 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 13304 640 0
13 छोटे लाल 30/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408536 (1744001034/IF/IAY/3584743) 13624 3000 0
Sub Total FY 2324 56 9980 0
14 GANGO BAI 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2803 1020 0
15 GANGO BAI 26/05/2024 3 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 3451 510 0
16 GANGO BAI 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4888 900 0
17 GANGO BAI 11/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 5482 1020 0
18 GANGO BAI 18/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6291 1080 0
19 GANGO BAI 26/06/2024 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 6895 1080 0
Sub Total FY 2425 32 5610 0