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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-030-002/242 Family Id: 242
Name of Head of Household: Ram Nath
: Manglu
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: अमेरा
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 242
:
S.No Name of Applicant Age Bank/Postoffice
1 Ram Nath Male 24 Central Bank Of India
2 Savita bai Female 22 State Bank of India


                  



S.No Name of Applicant
1 962562 Ram Nath 17/12/2018~~20/12/2018~~4 4
2 35831 04/04/2019~~17/04/2019~~14 12
3 1482035 21/11/2023~~27/11/2023~~7 6
4 1513251 30/11/2023~~13/12/2023~~14 12
5 1513252 Savita bai 30/11/2023~~13/12/2023~~14 12
6 1592362 Ram Nath 14/12/2023~~21/12/2023~~8 7
7 1652022 23/12/2023~~05/01/2024~~14 12
8 1759169 06/01/2024~~12/01/2024~~7 6
9 1759170 Savita bai 06/01/2024~~12/01/2024~~7 6
10 1854736 19/01/2024~~01/02/2024~~14 12
11 1941930 Ram Nath 02/02/2024~~15/02/2024~~14 12
12 2085026 Savita bai 27/02/2024~~05/03/2024~~8 8
13 2135974 07/03/2024~~13/03/2024~~7 7
14 21316 05/04/2024~~18/04/2024~~14 14
15 119770 29/04/2024~~06/05/2024~~8 8
16 175719 07/05/2024~~20/05/2024~~14 14
17 269720 23/05/2024~~05/06/2024~~14 14


S.No Name of Applicant Work Name
1 962562 Ram Nath 17/12/2018~~20/12/2018~~4 4 Construction of IAY House -IAY REG. NO. MP3951237 (1745001030/IF/IAY/1794041)
2 35831 04/04/2019~~17/04/2019~~14 12 kapil dhara koop nirman karya GP AMERA hit jeet singh / kalyan (1745001030/IF/22012034463325)
3 1482035 21/11/2023~~27/11/2023~~7 6 ग्रेबियन निर्माण कार्य बरा नाला ग्राम अमेरा ग्राम पंचायत अमेरा (1745001030/WC/22012035096644)
4 1513251 30/11/2023~~13/12/2023~~14 12 ग्रेबियन निर्माण कार्य बरा नाला ग्राम अमेरा ग्राम पंचायत अमेरा (1745001030/WC/22012035096644)
5 1513252 Savita bai 30/11/2023~~13/12/2023~~14 12 ग्रेबियन निर्माण कार्य बरा नाला ग्राम अमेरा ग्राम पंचायत अमेरा (1745001030/WC/22012035096644)
6 1592362 Ram Nath 14/12/2023~~21/12/2023~~8 7 ग्रेबियन निर्माण कार्य बरा नाला ग्राम अमेरा ग्राम पंचायत अमेरा (1745001030/WC/22012035096644)
7 1652022 23/12/2023~~05/01/2024~~14 12 NALA VISTAREEKARAN GUDHGUDHI NALA AMERA GRAM PANCHAYAT AMERA (1745001030/WC/22012034999971)
8 1759169 06/01/2024~~12/01/2024~~7 6 kantrul trench Nirman karya Amera Gram Panchayat Amera (1745001030/WC/22012035001991)
9 1759170 Savita bai 06/01/2024~~12/01/2024~~7 6 kantrul trench Nirman karya Amera Gram Panchayat Amera (1745001030/WC/22012035001991)
10 1854736 19/01/2024~~01/02/2024~~14 12 पुलिया निर्माण कार्य नर्सरी रोड ग्राम अमेरारा ग्राम पंचायत अमेरा (1745001030/RC/22012034595388)
11 1941930 Ram Nath 02/02/2024~~15/02/2024~~14 12 Chek Dame Nirman Karya BUDBUDI Nala AMERA GP AMERA (1745001030/WC/22012035084686)
12 2085026 Savita bai 27/02/2024~~05/03/2024~~8 8 NALA VISTAREEKARAN GUDHGUDHI NALA AMERA GRAM PANCHAYAT AMERA (1745001030/WC/22012034999971)
13 2135974 07/03/2024~~13/03/2024~~7 7 NALA VISTAREEKARAN GUDHGUDHI NALA AMERA GRAM PANCHAYAT AMERA (1745001030/WC/22012034999971)
14 21316 05/04/2024~~18/04/2024~~14 14 बुडबुडी नर्सरी नाला मे पुलिया निर्माण कार्य ग्राम अमेरा ग्राम पंचायत अमेरा (1745001030/RC/22012034638507)
15 119770 29/04/2024~~06/05/2024~~8 8 बुडबुडी नर्सरी नाला मे पुलिया निर्माण कार्य ग्राम अमेरा ग्राम पंचायत अमेरा (1745001030/RC/22012034638507)
16 175719 07/05/2024~~20/05/2024~~14 14 बुडबुडी नर्सरी नाला मे पुलिया निर्माण कार्य ग्राम अमेरा ग्राम पंचायत अमेरा (1745001030/RC/22012034638507)
17 269720 23/05/2024~~05/06/2024~~14 14 kapil dhara koop nirman karya GP AMERA hit veersingh / sakru (1745001030/IF/22012034461343)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ram Nath 17/12/2018 4 Construction of IAY House -IAY REG. NO. MP3951237 (1745001030/IF/IAY/1794041) 27188 696 0
Sub Total FY 1819 4 696 0
2 Ram Nath 23/12/2023 9 NALA VISTAREEKARAN GUDHGUDHI NALA AMERA GRAM PANCHAYAT AMERA (1745001030/WC/22012034999971) 35344 1800 0
3 Ram Nath 06/01/2024 1 kantrul trench Nirman karya Amera Gram Panchayat Amera (1745001030/WC/22012035001991) 37484 200 0
4 Savita bai 19/01/2024 8 पुलिया निर्माण कार्य नर्सरी रोड ग्राम अमेरारा ग्राम पंचायत अमेरा (1745001030/RC/22012034595388) 39727 1600 0
5 Savita bai 07/03/2024 5 NALA VISTAREEKARAN GUDHGUDHI NALA AMERA GRAM PANCHAYAT AMERA (1745001030/WC/22012034999971) 46843 1000 0
Sub Total FY 2324 23 4600 0