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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-049-001/119-A Family Id: 119-A
Name of Head of Household: अशोक
: पे्रमनारायण
Category: SC
Date of Registration: 4/1/2007
Address: ९१
Villages:
Panchayat: अजरोडा
Block: बमोरी
District: GUNA(मध्य प्रदेश )
: NO Family Id: 119-A
:
S.No Name of Applicant Age Bank/Postoffice
1 अशोक/पे्रमनारायण Male 44 State Bank of India
2 गुडडीबाई Female 41 State Bank of India
3 पूजाबाई Female 19
4 मनीषा Female 20 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 432955 अशोक/पे्रमनारायण 29/07/2020~~11/08/2020~~14 12
2 432956 गुडडीबाई 29/07/2020~~11/08/2020~~14 12
3 509926 अशोक/पे्रमनारायण 12/08/2020~~25/08/2020~~14 12
4 509927 गुडडीबाई 12/08/2020~~25/08/2020~~14 12
5 711826 अशोक/पे्रमनारायण 29/09/2020~~12/10/2020~~14 12
6 711827 गुडडीबाई 29/09/2020~~12/10/2020~~14 12
7 587701 अशोक/पे्रमनारायण 20/06/2021~~03/07/2021~~14 12
8 587702 गुडडीबाई 20/06/2021~~03/07/2021~~14 12
9 1121352 अशोक/पे्रमनारायण 30/11/2021~~27/12/2021~~28 24
10 1121353 गुडडीबाई 30/11/2021~~27/12/2021~~28 24
11 1182717 अशोक/पे्रमनारायण 02/01/2022~~15/01/2022~~14 12
12 1182718 गुडडीबाई 02/01/2022~~15/01/2022~~14 12
13 1297969 अशोक/पे्रमनारायण 09/03/2022~~15/03/2022~~7 6
14 1297970 गुडडीबाई 09/03/2022~~15/03/2022~~7 6
15 1297971 पूजाबाई 09/03/2022~~15/03/2022~~7 6
16 351091 गुडडीबाई 22/09/2022~~05/10/2022~~14 12
17 427447 17/11/2022~~30/11/2022~~14 12
18 457253 02/12/2022~~15/12/2022~~14 12
19 487386 18/12/2022~~31/12/2022~~14 12
20 68416 अशोक/पे्रमनारायण 06/06/2023~~19/06/2023~~14 12
21 68417 मनीषा 06/06/2023~~19/06/2023~~14 12
22 98453 अशोक/पे्रमनारायण 20/06/2023~~03/07/2023~~14 12
23 98454 मनीषा 20/06/2023~~03/07/2023~~14 12
24 136388 अशोक/पे्रमनारायण 05/07/2023~~18/07/2023~~14 12
25 136389 मनीषा 05/07/2023~~18/07/2023~~14 12


S.No Name of Applicant Work Name
1 432955 अशोक/पे्रमनारायण 29/07/2020~~11/08/2020~~14 12 Nali Nirman bhuri bai ke makan see ramprasad ke makan Tak 250 mitet (1706003049/RS/22012034479951)
2 432956 गुडडीबाई 29/07/2020~~11/08/2020~~14 12 Nali Nirman bhuri bai ke makan see ramprasad ke makan Tak 250 mitet (1706003049/RS/22012034479951)
3 509926 अशोक/पे्रमनारायण 12/08/2020~~25/08/2020~~14 12 Nali Nirman bhuri bai ke makan see ramprasad ke makan Tak 250 mitet (1706003049/RS/22012034479951)
4 509927 गुडडीबाई 12/08/2020~~25/08/2020~~14 12 Nali Nirman bhuri bai ke makan see ramprasad ke makan Tak 250 mitet (1706003049/RS/22012034479951)
5 711826 अशोक/पे्रमनारायण 29/09/2020~~12/10/2020~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
6 711827 गुडडीबाई 29/09/2020~~12/10/2020~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
7 587701 अशोक/पे्रमनारायण 20/06/2021~~03/07/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
8 587702 गुडडीबाई 20/06/2021~~03/07/2021~~14 12 kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)
9 1121352 अशोक/पे्रमनारायण 30/11/2021~~27/12/2021~~28 24 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
10 1121353 गुडडीबाई 30/11/2021~~27/12/2021~~28 24 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
11 1182717 अशोक/पे्रमनारायण 02/01/2022~~15/01/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
12 1182718 गुडडीबाई 02/01/2022~~15/01/2022~~14 12 CTR WATER ABSER TRENCH TALAB KE PASS AJRODA (1706003049/WC/22012034866152)
13 1297969 अशोक/पे्रमनारायण 09/03/2022~~15/03/2022~~7 6 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747)
14 1297970 गुडडीबाई 09/03/2022~~15/03/2022~~7 6 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747)
15 1297971 पूजाबाई 09/03/2022~~15/03/2022~~7 6 तालाब मरम्मत कार्य तालाब डाकन देर नाला पर ग्राम अजरोड़ा (1706003049/WH/22012034457747)
16 351091 गुडडीबाई 22/09/2022~~05/10/2022~~14 12 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707)
17 427447 17/11/2022~~30/11/2022~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
18 457253 02/12/2022~~15/12/2022~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
19 487386 18/12/2022~~31/12/2022~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
20 68416 अशोक/पे्रमनारायण 06/06/2023~~19/06/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
21 68417 मनीषा 06/06/2023~~19/06/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
22 98453 अशोक/पे्रमनारायण 20/06/2023~~03/07/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
23 98454 मनीषा 20/06/2023~~03/07/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
24 136388 अशोक/पे्रमनारायण 05/07/2023~~18/07/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)
25 136389 मनीषा 05/07/2023~~18/07/2023~~14 12 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुडडीबाई 22/09/2022 6 स्टॉपडेम जीर्णोद्धार कार्य गणेश राम साहू के मकान के पास नाले पर (1706003049/WH/22012034457707) 10366 1224 0
2 गुडडीबाई 17/11/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 13834 1224 0
3 गुडडीबाई 24/11/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 13836 1224 0
4 गुडडीबाई 02/12/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 15169 1224 0
5 गुडडीबाई 09/12/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 15725 1224 0
6 गुडडीबाई 25/12/2022 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 16734 1224 0
Sub Total FY 2223 36 7344 0
7 अशोक/पे्रमनारायण 06/06/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 2365 1105 0
8 मनीषा 06/06/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 2365 1105 0
9 अशोक/पे्रमनारायण 13/06/2023 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 2368 1326 0
10 मनीषा 13/06/2023 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 2368 1326 0
11 अशोक/पे्रमनारायण 20/06/2023 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 3627 1326 0
12 मनीषा 20/06/2023 6 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 3627 1326 0
13 अशोक/पे्रमनारायण 27/06/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 3630 1105 0
14 मनीषा 27/06/2023 5 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 3630 1105 0
15 अशोक/पे्रमनारायण 05/07/2023 3 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 4590 663 0
16 मनीषा 05/07/2023 3 CTR WATER ABSER TRENACH TAR FANSING KE PASS AJROD (1706003049/WC/22012034866160) 4590 663 0
Sub Total FY 2324 50 11050 0