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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-038-001/405-B Family Id: 405-B
Name of Head of Household: Vinod kumar
: Asharam
Category: OTH
Date of Registration: 4/1/2020
Address: 406
Villages:
Panchayat: बकलेहटा
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 405-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod kumar Male 26 State Bank of India
2 Goura bai Female 25 State Bank of India


                  



S.No Name of Applicant
1 153350 Goura bai 20/05/2020~~26/05/2020~~7 6
2 153349 Vinod kumar 20/05/2020~~26/05/2020~~7 6
3 232943 28/05/2020~~03/06/2020~~7 6
4 330037 Goura bai 05/06/2020~~11/06/2020~~7 6
5 1010904 20/09/2020~~26/09/2020~~7 6
6 1010903 Vinod kumar 20/09/2020~~26/09/2020~~7 6
7 1051354 Goura bai 27/09/2020~~03/10/2020~~7 6
8 1051353 Vinod kumar 27/09/2020~~03/10/2020~~7 6
9 1077056 Goura bai 04/10/2020~~10/10/2020~~7 6
10 1077055 Vinod kumar 04/10/2020~~10/10/2020~~7 6
11 1142327 Goura bai 18/10/2020~~24/10/2020~~7 6
12 1142326 Vinod kumar 18/10/2020~~24/10/2020~~7 6
13 1212873 Goura bai 03/11/2020~~09/11/2020~~7 6
14 1212872 Vinod kumar 03/11/2020~~09/11/2020~~7 6
15 1974165 21/03/2021~~27/03/2021~~7 6
16 1994695 28/03/2021~~31/03/2021~~4 4
17 190005 08/05/2021~~14/05/2021~~7 6
18 1239813 Goura bai 15/11/2021~~21/11/2021~~7 6
19 1239812 Vinod kumar 15/11/2021~~21/11/2021~~7 6
20 621466 Goura bai 04/11/2022~~10/11/2022~~7 6


S.No Name of Applicant Work Name
1 153350 Goura bai 20/05/2020~~26/05/2020~~7 6 talab vistarakaran kachya (1744001038/WC/22012034389828)
2 153349 Vinod kumar 20/05/2020~~26/05/2020~~7 6 talab vistarakaran kachya (1744001038/WC/22012034389828)
3 232943 28/05/2020~~03/06/2020~~7 6 khet talab mallo bai/premlal (1744001038/IF/22012034519086)
4 330037 Goura bai 05/06/2020~~11/06/2020~~7 6 khet talab mallo bai/premlal (1744001038/IF/22012034519086)
5 1010904 20/09/2020~~26/09/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
6 1010903 Vinod kumar 20/09/2020~~26/09/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
7 1051354 Goura bai 27/09/2020~~03/10/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
8 1051353 Vinod kumar 27/09/2020~~03/10/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
9 1077056 Goura bai 04/10/2020~~10/10/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
10 1077055 Vinod kumar 04/10/2020~~10/10/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
11 1142327 Goura bai 18/10/2020~~24/10/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
12 1142326 Vinod kumar 18/10/2020~~24/10/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
13 1212873 Goura bai 03/11/2020~~09/11/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
14 1212872 Vinod kumar 03/11/2020~~09/11/2020~~7 6 contuor tranch ganga sagar talab k pass (1744001038/WC/22012034569420)
15 1974165 21/03/2021~~27/03/2021~~7 6 नाला गहरीकरण कार्य स्टाप डेम से रेल्वे लाइन तक (1744001038/WH/22012034445955)
16 1994695 28/03/2021~~31/03/2021~~4 4 नाला गहरीकरण कार्य स्टाप डेम से रेल्वे लाइन तक (1744001038/WH/22012034445955)
17 190005 08/05/2021~~14/05/2021~~7 6 नाला गहरीकरण कार्य स्टाप डेम से रेल्वे लाइन तक (1744001038/WH/22012034445955)
18 1239813 Goura bai 15/11/2021~~21/11/2021~~7 6 नाला गहरीकरण कार्य स्टाप डेम से रेल्वे लाइन तक (1744001038/WH/22012034445955)
19 1239812 Vinod kumar 15/11/2021~~21/11/2021~~7 6 नाला गहरीकरण कार्य स्टाप डेम से रेल्वे लाइन तक (1744001038/WH/22012034445955)
20 621466 Goura bai 04/11/2022~~10/11/2022~~7 6 अमृत सरोवर नवीन तालाब निर्माण बंधना के पास बकलेहटा (1744001038/WC/22012034952819)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Goura bai 20/05/2020 7 talab vistarakaran kachya (1744001038/WC/22012034389828) 1309 1050 0
2 Vinod kumar 20/05/2020 7 talab vistarakaran kachya (1744001038/WC/22012034389828) 1309 1050 0
Sub Total FY 2021 14 2100 0