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Deleted on Date 18/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-002/105-A Family Id: 105-A
Name of Head of Household: chotelal
: prahalad
Category: SC
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
: NO Family Id: 105-A
:
S.No Name of Applicant Age Bank/Postoffice
1 chotelal Male 30 India Post Payments Bank
2 reena Female 28 India Post Payments Bank


                  



S.No Name of Applicant
1 103747 chotelal 21/07/2020~~27/07/2020~~7 6
2 103748 reena 21/07/2020~~27/07/2020~~7 6
3 117383 chotelal 28/07/2020~~03/08/2020~~7 6
4 117384 reena 28/07/2020~~03/08/2020~~7 6
5 196264 chotelal 22/09/2020~~28/09/2020~~7 6
6 196265 reena 22/09/2020~~28/09/2020~~7 6
7 332348 chotelal 05/01/2021~~11/01/2021~~7 6
8 332349 reena 05/01/2021~~11/01/2021~~7 6
9 341034 chotelal 12/01/2021~~18/01/2021~~7 6
10 341035 reena 12/01/2021~~18/01/2021~~7 6
11 349058 chotelal 19/01/2021~~25/01/2021~~7 6
12 349059 reena 19/01/2021~~25/01/2021~~7 6
13 382405 chotelal 16/02/2021~~22/02/2021~~7 6
14 382406 reena 16/02/2021~~22/02/2021~~7 6
15 389758 chotelal 23/02/2021~~01/03/2021~~7 6
16 389759 reena 23/02/2021~~01/03/2021~~7 6
17 404005 chotelal 09/03/2021~~15/03/2021~~7 6
18 423986 23/03/2021~~29/03/2021~~7 6
19 423987 reena 23/03/2021~~29/03/2021~~7 6
20 319343 chotelal 08/02/2022~~14/02/2022~~7 6
21 319344 reena 08/02/2022~~14/02/2022~~7 6
22 327269 chotelal 15/02/2022~~21/02/2022~~7 6
23 327270 reena 15/02/2022~~21/02/2022~~7 6
24 335018 chotelal 22/02/2022~~28/02/2022~~7 6
25 341559 01/03/2022~~07/03/2022~~7 6
26 341560 reena 01/03/2022~~07/03/2022~~7 6
27 348492 chotelal 08/03/2022~~14/03/2022~~7 6
28 348493 reena 08/03/2022~~14/03/2022~~7 6
29 358134 chotelal 22/03/2022~~28/03/2022~~7 6
30 358135 reena 22/03/2022~~28/03/2022~~7 6


S.No Name of Applicant Work Name
1 103747 chotelal 21/07/2020~~27/07/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
2 103748 reena 21/07/2020~~27/07/2020~~7 6 सी सी रॉड बीलखो (1728001013/RC/22012034527342)
3 117383 chotelal 28/07/2020~~03/08/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
4 117384 reena 28/07/2020~~03/08/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEELKHOH (1728001013/SK/9993649432)
5 196264 chotelal 22/09/2020~~28/09/2020~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
6 196265 reena 22/09/2020~~28/09/2020~~7 6 sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)
7 332348 chotelal 05/01/2021~~11/01/2021~~7 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627)
8 332349 reena 05/01/2021~~11/01/2021~~7 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627)
9 341034 chotelal 12/01/2021~~18/01/2021~~7 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627)
10 341035 reena 12/01/2021~~18/01/2021~~7 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627)
11 349058 chotelal 19/01/2021~~25/01/2021~~7 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627)
12 349059 reena 19/01/2021~~25/01/2021~~7 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627)
13 382405 chotelal 16/02/2021~~22/02/2021~~7 6 Koop nirman khet talab aniaya (1728001013/IF/22012034630713)
14 382406 reena 16/02/2021~~22/02/2021~~7 6 Koop nirman khet talab aniaya (1728001013/IF/22012034630713)
15 389758 chotelal 23/02/2021~~01/03/2021~~7 6 koop nirman khelan/douja with khet talab (1728001013/IF/22012034635493)
16 389759 reena 23/02/2021~~01/03/2021~~7 6 koop nirman khelan/douja with khet talab (1728001013/IF/22012034635493)
17 404005 chotelal 09/03/2021~~15/03/2021~~7 6 Koop nirman ram charan halku (1728001013/IF/22012034635648)
18 423986 23/03/2021~~29/03/2021~~7 6 Koop nirman khet talab aniaya (1728001013/IF/22012034630713)
19 423987 reena 23/03/2021~~29/03/2021~~7 6 Koop nirman khet talab aniaya (1728001013/IF/22012034630713)
20 319343 chotelal 08/02/2022~~14/02/2022~~7 6 koop nirman khelan/douja with khet talab (1728001013/IF/22012034635493)
21 319344 reena 08/02/2022~~14/02/2022~~7 6 koop nirman khelan/douja with khet talab (1728001013/IF/22012034635493)
22 327269 chotelal 15/02/2022~~21/02/2022~~7 6 koop nirman khelan/douja with khet talab (1728001013/IF/22012034635493)
23 327270 reena 15/02/2022~~21/02/2022~~7 6 koop nirman khelan/douja with khet talab (1728001013/IF/22012034635493)
24 335018 chotelal 22/02/2022~~28/02/2022~~7 6 koop nirman bhao singh/ mangalia (1728001013/IF/22012034648771)
25 341559 01/03/2022~~07/03/2022~~7 6 koop nirman foolsingh/baldev (1728001013/IF/22012034635496)
26 341560 reena 01/03/2022~~07/03/2022~~7 6 koop nirman foolsingh/baldev (1728001013/IF/22012034635496)
27 348492 chotelal 08/03/2022~~14/03/2022~~7 6 koop nirman foolsingh/baldev (1728001013/IF/22012034635496)
28 348493 reena 08/03/2022~~14/03/2022~~7 6 koop nirman foolsingh/baldev (1728001013/IF/22012034635496)
29 358134 chotelal 22/03/2022~~28/03/2022~~7 6 Koop nirman irfan khan (1728001013/IF/22012034769804)
30 358135 reena 22/03/2022~~28/03/2022~~7 6 Koop nirman irfan khan (1728001013/IF/22012034769804)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 chotelal 05/01/2021 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627) 24609 1140 0
2 reena 05/01/2021 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627) 24609 1140 0
3 chotelal 12/01/2021 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627) 25159 1140 0
4 reena 12/01/2021 6 कूप निर्माण मोतीलाल / जयकिशन (1728001013/IF/22012034411627) 25159 1140 0
5 reena 16/02/2021 1 Koop nirman khet talab aniaya (1728001013/IF/22012034630713) 28307 190 0
6 chotelal 23/02/2021 1 koop nirman khelan/douja with khet talab (1728001013/IF/22012034635493) 28977 190 0
7 chotelal 09/03/2021 6 Koop nirman ram charan halku (1728001013/IF/22012034635648) 30289 1140 0
Sub Total FY 2021 32 6080 0
8 chotelal 01/03/2022 1 koop nirman foolsingh/baldev (1728001013/IF/22012034635496) 26833 193 0
9 chotelal 22/03/2022 1 Koop nirman irfan khan (1728001013/IF/22012034769804) 27952 193 0
Sub Total FY 2122 2 386 0