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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/3547-C Family Id: 3547-C
Name of Head of Household: Pavan
: Mahindra
Category: OTH
Date of Registration: 1/19/2020
Address: 14
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 3547-C
:
S.No Name of Applicant Age Bank/Postoffice
1 Pavan Male 21 State Bank of India


                  



S.No Name of Applicant
1 457540 Pavan 20/01/2020~~16/02/2020~~28 24
2 19519 03/05/2020~~09/05/2020~~7 6
3 139338 10/06/2020~~07/07/2020~~28 24
4 515089 17/09/2020~~07/10/2020~~21 18
5 806172 31/12/2020~~13/01/2021~~14 12
6 922093 11/02/2021~~24/02/2021~~14 12
7 966703 04/03/2021~~10/03/2021~~7 6
8 193257 21/05/2021~~17/06/2021~~28 24
9 493236 25/08/2021~~31/08/2021~~7 6
10 505339 01/09/2021~~07/09/2021~~7 6
11 524914 10/09/2021~~16/09/2021~~7 6
12 542830 17/09/2021~~23/09/2021~~7 6
13 568889 25/09/2021~~01/10/2021~~7 6
14 733794 03/12/2021~~09/12/2021~~7 6
15 745911 10/12/2021~~16/12/2021~~7 6
16 790537 06/01/2022~~12/01/2022~~7 6
17 901129 21/03/2022~~30/03/2022~~10 9
18 121725 26/05/2022~~08/06/2022~~14 12
19 382420 11/12/2023~~17/12/2023~~7 6
20 423122 05/01/2024~~11/01/2024~~7 6


S.No Name of Applicant Work Name
1 457540 Pavan 20/01/2020~~16/02/2020~~28 24 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493)
2 19519 03/05/2020~~09/05/2020~~7 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493)
3 139338 10/06/2020~~07/07/2020~~28 24 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493)
4 515089 17/09/2020~~07/10/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5667714 (1727003067/IF/IAY/2440311)
5 806172 31/12/2020~~13/01/2021~~14 12 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
6 922093 11/02/2021~~24/02/2021~~14 12 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
7 966703 04/03/2021~~10/03/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
8 193257 21/05/2021~~17/06/2021~~28 24 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
9 493236 25/08/2021~~31/08/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
10 505339 01/09/2021~~07/09/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
11 524914 10/09/2021~~16/09/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
12 542830 17/09/2021~~23/09/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
13 568889 25/09/2021~~01/10/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
14 733794 03/12/2021~~09/12/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
15 745911 10/12/2021~~16/12/2021~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
16 790537 06/01/2022~~12/01/2022~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
17 901129 21/03/2022~~30/03/2022~~10 9 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
18 121725 26/05/2022~~08/06/2022~~14 12 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
19 382420 11/12/2023~~17/12/2023~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)
20 423122 05/01/2024~~11/01/2024~~7 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pavan 20/01/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 14843 1056 0
2 Pavan 27/01/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 14844 1056 0
3 Pavan 03/02/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 14845 1056 0
4 Pavan 10/02/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 14846 1056 0
Sub Total FY 1920 24 4224 0
5 Pavan 03/05/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 502 1140 0
6 Pavan 10/06/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 4703 1140 0
7 Pavan 17/06/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 4704 1140 0
8 Pavan 24/06/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 4705 1140 0
9 Pavan 01/07/2020 6 Kapil dhara koop nirmar Sarup singh/ murali (1727003067/IF/22012034502493) 4706 1140 0
10 Pavan 17/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5667714 (1727003067/IF/IAY/2440311) 19497 2660 0
11 Pavan 31/12/2020 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 26218 1140 0
12 Pavan 11/02/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 28089 1140 0
13 Pavan 18/02/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 28090 1140 0
14 Pavan 04/03/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 28869 1140 0
Sub Total FY 2021 68 12920 0
15 Pavan 21/05/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 6347 1158 0
16 Pavan 28/05/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 6348 1158 0
17 Pavan 04/06/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 6349 1158 0
18 Pavan 11/06/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 6350 1158 0
19 Pavan 01/09/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 16733 1158 0
20 Pavan 10/09/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 17473 1158 0
21 Pavan 17/09/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 17974 1158 0
22 Pavan 03/12/2021 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 25573 1158 0
23 Pavan 06/01/2022 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 27130 1158 0
24 Pavan 21/03/2022 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 29552 1158 0
25 Pavan 28/03/2022 3 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 29695 579 0
Sub Total FY 2122 63 12159 0
26 Pavan 26/05/2022 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 2212 1224 0
27 Pavan 02/06/2022 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 2213 1224 0
Sub Total FY 2223 12 2448 0
28 Pavan 11/12/2023 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 8388 1326 0
29 Pavan 05/01/2024 6 Khat talab nirmar Madhavi/mahendra (1727003067/IF/22012034567908) 9228 1326 0
Sub Total FY 2324 12 2652 0