Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-001/147 Family Id: 147
Name of Head of Household: घासीराम
: नंदू
Category: OTH
Date of Registration: 4/1/2007
Address: 83 M-
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 147
:
S.No Name of Applicant Age Bank/Postoffice
1 मुून्नीबाई Female 28 State Bank of India
2 घासीराम Male 30


                  



S.No Name of Applicant
1 121170 मुून्नीबाई 31/05/2017~~05/06/2017~~6 6
2 142132 07/06/2017~~12/06/2017~~6 6
3 159537 14/06/2017~~20/06/2017~~7 6
4 239492 05/07/2017~~10/07/2017~~6 6
5 352486 13/09/2017~~19/09/2017~~7 6
6 664863 31/01/2018~~06/02/2018~~7 6
7 680551 07/02/2018~~20/02/2018~~14 12
8 117185 23/05/2018~~29/05/2018~~7 6
9 133580 30/05/2018~~05/06/2018~~7 6
10 162920 06/06/2018~~12/06/2018~~7 6
11 15198 10/04/2019~~16/04/2019~~7 6
12 45496 01/05/2019~~07/05/2019~~7 6
13 54569 08/05/2019~~14/05/2019~~7 6
14 71107 15/05/2019~~21/05/2019~~7 6
15 100536 22/05/2019~~28/05/2019~~7 6
16 126117 29/05/2019~~04/06/2019~~7 6
17 160392 05/06/2019~~11/06/2019~~7 6
18 186482 12/06/2019~~18/06/2019~~7 6
19 622218 19/12/2019~~25/12/2019~~7 6
20 642356 26/12/2019~~01/01/2020~~7 6
21 661882 02/01/2020~~08/01/2020~~7 6
22 685348 09/01/2020~~15/01/2020~~7 6
23 704445 16/01/2020~~22/01/2020~~7 6
24 722217 23/01/2020~~29/01/2020~~7 6
25 761103 06/02/2020~~12/02/2020~~7 6
26 781010 13/02/2020~~19/02/2020~~7 6
27 83688 10/05/2020~~16/05/2020~~7 6
28 259558 31/05/2020~~06/06/2020~~7 6
29 340251 07/06/2020~~13/06/2020~~7 6
30 664092 16/07/2020~~22/07/2020~~7 6
31 761478 31/07/2020~~06/08/2020~~7 6
32 848184 19/08/2020~~25/08/2020~~7 6
33 1505071 23/12/2020~~29/12/2020~~7 6
34 1604708 05/01/2021~~11/01/2021~~7 6
35 1662744 12/01/2021~~18/01/2021~~7 6
36 1713822 20/01/2021~~26/01/2021~~7 6
37 1745177 27/01/2021~~02/02/2021~~7 6
38 1857079 18/02/2021~~24/02/2021~~7 6
39 1885828 25/02/2021~~03/03/2021~~7 6
40 1921309 05/03/2021~~11/03/2021~~7 6
41 596457 27/06/2021~~03/07/2021~~7 6
42 710757 09/07/2021~~22/07/2021~~14 12
43 866837 29/08/2021~~04/09/2021~~7 6
44 1266913 23/11/2021~~24/12/2021~~32 28
45 15010 14/04/2023~~22/05/2023~~39 34
46 504216 21/08/2023~~24/08/2023~~4 4
47 847457 14/12/2023~~20/12/2023~~7 6


S.No Name of Applicant Work Name
1 121170 मुून्नीबाई 31/05/2017~~05/06/2017~~6 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
2 142132 07/06/2017~~12/06/2017~~6 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
3 159537 14/06/2017~~20/06/2017~~7 6 व्रक्षा रोपड निर्माण कार्य ग्राम कठौतियां (1744001027/DP/22012034237929)
4 239492 05/07/2017~~10/07/2017~~6 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
5 352486 13/09/2017~~19/09/2017~~7 6 सुदुर ग्राम सडक भदनपुर से चमतना केन्‍द्र त (1744001027/RC/22012034324875)
6 664863 31/01/2018~~06/02/2018~~7 6 kapil dara koop nirman munnilal/chata barmal (1744001027/IF/9926711619)
7 680551 07/02/2018~~20/02/2018~~14 12 kapil dara koop nirman munnilal/chata barmal (1744001027/IF/9926711619)
8 117185 23/05/2018~~29/05/2018~~7 6 Talab vistarikaran kary- gram bhadanpur (1744001027/WC/22012034328638)
9 133580 30/05/2018~~05/06/2018~~7 6 Talab vistarikaran kary- gram bhadanpur (1744001027/WC/22012034328638)
10 162920 06/06/2018~~12/06/2018~~7 6 Talab vistarikaran kary- gram bhadanpur (1744001027/WC/22012034328638)
11 15198 10/04/2019~~16/04/2019~~7 6 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
12 45496 01/05/2019~~07/05/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
13 54569 08/05/2019~~14/05/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
14 71107 15/05/2019~~21/05/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
15 100536 22/05/2019~~28/05/2019~~7 6 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
16 126117 29/05/2019~~04/06/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
17 160392 05/06/2019~~11/06/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
18 186482 12/06/2019~~18/06/2019~~7 6 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305)
19 622218 19/12/2019~~25/12/2019~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
20 642356 26/12/2019~~01/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
21 661882 02/01/2020~~08/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
22 685348 09/01/2020~~15/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
23 704445 16/01/2020~~22/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
24 722217 23/01/2020~~29/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
25 761103 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
26 781010 13/02/2020~~19/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
27 83688 10/05/2020~~16/05/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
28 259558 31/05/2020~~06/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
29 340251 07/06/2020~~13/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
30 664092 16/07/2020~~22/07/2020~~7 6 contour trench nirman karya (kathotiya) (1744001027/WC/22012034566399)
31 761478 31/07/2020~~06/08/2020~~7 6 contour trench nirman karya (kathotiya) (1744001027/WC/22012034566399)
32 848184 19/08/2020~~25/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)
33 1505071 23/12/2020~~29/12/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
34 1604708 05/01/2021~~11/01/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
35 1662744 12/01/2021~~18/01/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
36 1713822 20/01/2021~~26/01/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
37 1745177 27/01/2021~~02/02/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
38 1857079 18/02/2021~~24/02/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
39 1885828 25/02/2021~~03/03/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
40 1921309 05/03/2021~~11/03/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
41 596457 27/06/2021~~03/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256)
42 710757 09/07/2021~~22/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256)
43 866837 29/08/2021~~04/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256)
44 1266913 23/11/2021~~24/12/2021~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256)
45 15010 14/04/2023~~22/05/2023~~39 34 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256)
46 504216 21/08/2023~~24/08/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256)
47 847457 14/12/2023~~20/12/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-2 (1744001027/WC/22012035119261)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुून्नीबाई 31/05/2017 4 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104) 1979 404 0
2 मुून्नीबाई 05/07/2017 5 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104) 3720 230 0
3 मुून्नीबाई 13/09/2017 4 सुदुर ग्राम सडक भदनपुर से चमतना केन्‍द्र त (1744001027/RC/22012034324875) 5542 400 0
4 मुून्नीबाई 31/01/2018 4 kapil dara koop nirman munnilal/chata barmal (1744001027/IF/9926711619) 14436 400 0
5 मुून्नीबाई 07/02/2018 4 kapil dara koop nirman munnilal/chata barmal (1744001027/IF/9926711619) 14707 400 0
6 मुून्नीबाई 14/02/2018 5 kapil dara koop nirman munnilal/chata barmal (1744001027/IF/9926711619) 15159 500 0
Sub Total FY 1718 26 2334 0
7 मुून्नीबाई 23/05/2018 6 Talab vistarikaran kary- gram bhadanpur (1744001027/WC/22012034328638) 6370 618 0
8 मुून्नीबाई 30/05/2018 6 Talab vistarikaran kary- gram bhadanpur (1744001027/WC/22012034328638) 7120 576 0
9 मुून्नीबाई 06/06/2018 6 Talab vistarikaran kary- gram bhadanpur (1744001027/WC/22012034328638) 7733 696 0
Sub Total FY 1819 18 1890 0
10 मुून्नीबाई 01/05/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 655 650 0
11 मुून्नीबाई 08/05/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 746 900 0
12 मुून्नीबाई 15/05/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 901 900 0
13 मुून्नीबाई 22/05/2019 5 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305) 1108 550 0
14 मुून्नीबाई 29/05/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 1297 1020 0
15 मुून्नीबाई 05/06/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 1508 900 0
16 मुून्नीबाई 12/06/2019 3 Badi kudari talab vistari karan kary (1744001027/WC/22012034445305) 1664 300 0
17 मुून्नीबाई 19/12/2019 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 8442 720 0
18 मुून्नीबाई 26/12/2019 1 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 8599 100 0
19 मुून्नीबाई 02/01/2020 5 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 8727 500 0
20 मुून्नीबाई 09/01/2020 3 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 8935 330 0
21 मुून्नीबाई 16/01/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9076 660 0
22 मुून्नीबाई 23/01/2020 4 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9200 440 0
23 मुून्नीबाई 06/02/2020 5 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9454 550 0
Sub Total FY 1920 67 8520 0
24 मुून्नीबाई 10/05/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 644 900 0
25 मुून्नीबाई 31/05/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 2570 1020 0
26 मुून्नीबाई 07/06/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 3402 1020 0
27 मुून्नीबाई 16/07/2020 6 contour trench nirman karya (kathotiya) (1744001027/WC/22012034566399) 7644 720 0
28 मुून्नीबाई 19/08/2020 5 contour trench nirman karya kathotiya (1744001027/WC/22012034572794) 9650 550 0
29 मुून्नीबाई 23/12/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 13714 1080 0
30 मुून्नीबाई 05/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14147 1080 0
31 मुून्नीबाई 12/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14395 1020 0
32 मुून्नीबाई 20/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14679 1080 0
33 मुून्नीबाई 28/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14854 1080 0
34 मुून्नीबाई 18/02/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 15460 1080 0
35 मुून्नीबाई 25/02/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 15597 1080 0
36 मुून्नीबाई 05/03/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 15799 1140 0
Sub Total FY 2021 77 12850 0
37 मुून्नीबाई 27/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256) 10999 1330 0
38 मुून्नीबाई 09/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256) 14336 2660 0
39 मुून्नीबाई 31/08/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256) 17450 950 0
40 मुून्नीबाई 24/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256) 24171 2895 0
41 मुून्नीबाई 09/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256) 24172 2895 0
Sub Total FY 2122 56 10730 0
42 मुून्नीबाई 14/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256) 414 3000 0
43 मुून्नीबाई 29/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968344 (1744001027/IF/IAY/3127256) 415 3000 0
Sub Total FY 2324 30 6000 0