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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-001/209-B Family Id: 209-B
Name of Head of Household: nand kumar
: emrat
Category: SC
Date of Registration: 4/1/2015
Address: 58
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 209-B
:
S.No Name of Applicant Age Bank/Postoffice
1 NAND KUMAR Male 20 State Bank of India
2 Sangeeta Choudhari Female 27 State Bank of India


                  



S.No Name of Applicant
1 48707 NAND KUMAR 04/05/2017~~10/05/2017~~7 6
2 454207 08/11/2017~~14/11/2017~~7 6
3 649350 03/11/2018~~16/11/2018~~14 12
4 719296 01/12/2018~~14/12/2018~~14 12
5 770800 19/12/2018~~25/12/2018~~7 6
6 883610 12/03/2020~~18/03/2020~~7 6
7 1623251 06/01/2021~~12/01/2021~~7 6
8 1970599 19/03/2021~~25/03/2021~~7 6
9 493056 14/09/2022~~20/09/2022~~7 6
10 493057 Sangeeta Choudhari 14/09/2022~~20/09/2022~~7 6
11 512154 NAND KUMAR 21/09/2022~~27/09/2022~~7 6
12 524986 28/09/2022~~11/10/2022~~14 12
13 592089 27/10/2022~~02/11/2022~~7 6
14 592090 Sangeeta Choudhari 27/10/2022~~02/11/2022~~7 6
15 621542 NAND KUMAR 03/11/2022~~09/11/2022~~7 6
16 621543 Sangeeta Choudhari 03/11/2022~~09/11/2022~~7 6
17 645603 NAND KUMAR 11/11/2022~~17/11/2022~~7 6
18 645604 Sangeeta Choudhari 11/11/2022~~17/11/2022~~7 6
19 798369 NAND KUMAR 20/12/2022~~09/01/2023~~21 18
20 798370 Sangeeta Choudhari 20/12/2022~~09/01/2023~~21 18
21 69264 NAND KUMAR 01/05/2023~~07/05/2023~~7 6
22 69265 Sangeeta Choudhari 01/05/2023~~07/05/2023~~7 6
23 94527 NAND KUMAR 09/05/2023~~15/05/2023~~7 6
24 94528 Sangeeta Choudhari 09/05/2023~~15/05/2023~~7 6
25 571235 NAND KUMAR 12/09/2023~~25/09/2023~~14 12
26 571236 Sangeeta Choudhari 12/09/2023~~25/09/2023~~14 12
27 817589 NAND KUMAR 05/12/2023~~11/12/2023~~7 6
28 817590 Sangeeta Choudhari 05/12/2023~~11/12/2023~~7 6
29 848537 NAND KUMAR 13/12/2023~~19/12/2023~~7 6
30 848538 Sangeeta Choudhari 13/12/2023~~19/12/2023~~7 6
31 878749 NAND KUMAR 20/12/2023~~26/12/2023~~7 6
32 878750 Sangeeta Choudhari 20/12/2023~~26/12/2023~~7 6
33 907794 NAND KUMAR 27/12/2023~~02/01/2024~~7 6
34 907795 Sangeeta Choudhari 27/12/2023~~02/01/2024~~7 6
35 950447 NAND KUMAR 03/01/2024~~09/01/2024~~7 6
36 950448 Sangeeta Choudhari 03/01/2024~~09/01/2024~~7 6
37 1033115 NAND KUMAR 24/01/2024~~30/01/2024~~7 6
38 1033116 Sangeeta Choudhari 24/01/2024~~30/01/2024~~7 6
39 1068779 NAND KUMAR 01/02/2024~~07/02/2024~~7 6
40 1068780 Sangeeta Choudhari 01/02/2024~~07/02/2024~~7 6
41 1097400 NAND KUMAR 08/02/2024~~14/02/2024~~7 6
42 1097401 Sangeeta Choudhari 08/02/2024~~14/02/2024~~7 6
43 1114245 NAND KUMAR 15/02/2024~~21/02/2024~~7 6
44 1114246 Sangeeta Choudhari 15/02/2024~~21/02/2024~~7 6
45 1138905 NAND KUMAR 22/02/2024~~28/02/2024~~7 6
46 1138906 Sangeeta Choudhari 22/02/2024~~28/02/2024~~7 6
47 61267 NAND KUMAR 05/05/2024~~18/05/2024~~14 14
48 61268 Sangeeta Choudhari 05/05/2024~~18/05/2024~~14 14
49 144678 NAND KUMAR 19/05/2024~~01/06/2024~~14 14
50 144679 Sangeeta Choudhari 19/05/2024~~01/06/2024~~14 14
51 250375 NAND KUMAR 04/06/2024~~10/06/2024~~7 7
52 250376 Sangeeta Choudhari 04/06/2024~~10/06/2024~~7 7
53 288344 NAND KUMAR 11/06/2024~~17/06/2024~~7 7
54 391345 06/07/2024~~12/07/2024~~7 7
55 391346 Sangeeta Choudhari 06/07/2024~~12/07/2024~~7 7


S.No Name of Applicant Work Name
1 48707 NAND KUMAR 04/05/2017~~10/05/2017~~7 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947)
2 454207 08/11/2017~~14/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1558593 (1744001034/IF/IAY/812071)
3 649350 03/11/2018~~16/11/2018~~14 12 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643)
4 719296 01/12/2018~~14/12/2018~~14 12 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643)
5 770800 19/12/2018~~25/12/2018~~7 6 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643)
6 883610 12/03/2020~~18/03/2020~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
7 1623251 06/01/2021~~12/01/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
8 1970599 19/03/2021~~25/03/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
9 493056 14/09/2022~~20/09/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
10 493057 Sangeeta Choudhari 14/09/2022~~20/09/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
11 512154 NAND KUMAR 21/09/2022~~27/09/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
12 524986 28/09/2022~~11/10/2022~~14 12 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
13 592089 27/10/2022~~02/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
14 592090 Sangeeta Choudhari 27/10/2022~~02/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
15 621542 NAND KUMAR 03/11/2022~~09/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
16 621543 Sangeeta Choudhari 03/11/2022~~09/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
17 645603 NAND KUMAR 11/11/2022~~17/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
18 645604 Sangeeta Choudhari 11/11/2022~~17/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
19 798369 NAND KUMAR 20/12/2022~~09/01/2023~~21 18 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
20 798370 Sangeeta Choudhari 20/12/2022~~09/01/2023~~21 18 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
21 69264 NAND KUMAR 01/05/2023~~07/05/2023~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
22 69265 Sangeeta Choudhari 01/05/2023~~07/05/2023~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
23 94527 NAND KUMAR 09/05/2023~~15/05/2023~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
24 94528 Sangeeta Choudhari 09/05/2023~~15/05/2023~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
25 571235 NAND KUMAR 12/09/2023~~25/09/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
26 571236 Sangeeta Choudhari 12/09/2023~~25/09/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
27 817589 NAND KUMAR 05/12/2023~~11/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
28 817590 Sangeeta Choudhari 05/12/2023~~11/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
29 848537 NAND KUMAR 13/12/2023~~19/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
30 848538 Sangeeta Choudhari 13/12/2023~~19/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
31 878749 NAND KUMAR 20/12/2023~~26/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
32 878750 Sangeeta Choudhari 20/12/2023~~26/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
33 907794 NAND KUMAR 27/12/2023~~02/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
34 907795 Sangeeta Choudhari 27/12/2023~~02/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
35 950447 NAND KUMAR 03/01/2024~~09/01/2024~~7 6 C C ROAD NIRMAN KARYA DIVALE SE SUNITA KE GHAR TAK (1744001034/RC/22012034668096)
36 950448 Sangeeta Choudhari 03/01/2024~~09/01/2024~~7 6 C C ROAD NIRMAN KARYA DIVALE SE SUNITA KE GHAR TAK (1744001034/RC/22012034668096)
37 1033115 NAND KUMAR 24/01/2024~~30/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
38 1033116 Sangeeta Choudhari 24/01/2024~~30/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
39 1068779 NAND KUMAR 01/02/2024~~07/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
40 1068780 Sangeeta Choudhari 01/02/2024~~07/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
41 1097400 NAND KUMAR 08/02/2024~~14/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
42 1097401 Sangeeta Choudhari 08/02/2024~~14/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
43 1114245 NAND KUMAR 15/02/2024~~21/02/2024~~7 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
44 1114246 Sangeeta Choudhari 15/02/2024~~21/02/2024~~7 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
45 1138905 NAND KUMAR 22/02/2024~~28/02/2024~~7 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
46 1138906 Sangeeta Choudhari 22/02/2024~~28/02/2024~~7 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
47 61267 NAND KUMAR 05/05/2024~~18/05/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
48 61268 Sangeeta Choudhari 05/05/2024~~18/05/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
49 144678 NAND KUMAR 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
50 144679 Sangeeta Choudhari 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
51 250375 NAND KUMAR 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
52 250376 Sangeeta Choudhari 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
53 288344 NAND KUMAR 11/06/2024~~17/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
54 391345 06/07/2024~~12/07/2024~~7 7 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
55 391346 Sangeeta Choudhari 06/07/2024~~12/07/2024~~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 NAND KUMAR 04/05/2017 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947) 971 600 0
Sub Total FY 1718 6 600 0
2 NAND KUMAR 03/11/2018 7 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643) 30588 1218 0
3 NAND KUMAR 10/11/2018 7 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643) 30986 1218 0
4 NAND KUMAR 01/12/2018 7 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643) 31871 1218 0
5 NAND KUMAR 08/12/2018 7 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643) 32084 1218 0
6 NAND KUMAR 19/12/2018 4 pm awas Sabu lal / Rambagas (1744001034/IF/22012034421643) 32428 696 0
Sub Total FY 1819 32 5568 0
7 NAND KUMAR 12/03/2020 6 Anganwadi nirman (1744001034/AV/22012034373780) 10253 900 0
Sub Total FY 1920 6 900 0
8 NAND KUMAR 14/09/2022 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13023 850 0
9 NAND KUMAR 21/09/2022 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13361 855 0
10 NAND KUMAR 28/09/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13738 1080 0
11 NAND KUMAR 05/10/2022 3 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13938 540 0
12 NAND KUMAR 27/10/2022 1 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 14663 180 0
13 NAND KUMAR 20/12/2022 4 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 19653 720 0
14 Sangeeta Choudhari 20/12/2022 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 19653 540 0
15 NAND KUMAR 27/12/2022 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 20530 540 0
16 Sangeeta Choudhari 27/12/2022 1 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 20530 180 0
Sub Total FY 2223 31 5485 0
17 NAND KUMAR 01/05/2023 1 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 1529 170 0
18 NAND KUMAR 19/09/2023 2 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11255 360 0
19 NAND KUMAR 24/01/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 18551 900 0
20 Sangeeta Choudhari 24/01/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 18551 900 0
21 NAND KUMAR 01/02/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 19039 850 0
22 Sangeeta Choudhari 01/02/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 19039 850 0
23 NAND KUMAR 08/02/2024 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 19493 1080 0
24 NAND KUMAR 15/02/2024 3 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 19809 540 0
25 Sangeeta Choudhari 15/02/2024 2 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 19809 360 0
Sub Total FY 2324 34 6010 0
26 NAND KUMAR 12/05/2024 5 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1962 850 0
27 Sangeeta Choudhari 12/05/2024 5 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1962 850 0
28 NAND KUMAR 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2806 1020 0
29 Sangeeta Choudhari 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2806 1020 0
30 NAND KUMAR 26/05/2024 3 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 3454 510 0
31 Sangeeta Choudhari 26/05/2024 2 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 3455 340 0
32 NAND KUMAR 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4892 900 0
33 Sangeeta Choudhari 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4892 900 0
34 NAND KUMAR 11/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 5485 1020 0
Sub Total FY 2425 43 7410 0