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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/613 Family Id: 613
Name of Head of Household: MAHOO LAL
: BHADDU LAL
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 613
:
S.No Name of Applicant Age Bank/Postoffice
1 भददूलाल Male 25
2 माहूलाल Male 26 Punjab National Bank
3 लल्‍ला Male 24
4 रामबाई Female 22
5 भोले Male 26
6 मुकेश Male 20
7 रितेश Male 22
8 सुमंत्रा Female 20
9 LAXMI BAI Female 45 Punjab National Bank
10 DAYAWATI Female 20
11 GAYAWATI Female 26 Punjab National Bank
12 BHOLE Male 30 Punjab National Bank


                  



S.No Name of Applicant
1 412657 LAXMI BAI 02/06/2017~~08/06/2017~~7 6
2 412656 माहूलाल 02/06/2017~~08/06/2017~~7 6
3 546442 LAXMI BAI 17/06/2017~~23/06/2017~~7 6
4 546441 माहूलाल 17/06/2017~~23/06/2017~~7 6
5 97328 LAXMI BAI 16/04/2019~~22/04/2019~~7 6
6 97327 माहूलाल 16/04/2019~~22/04/2019~~7 6
7 179247 LAXMI BAI 24/04/2019~~30/04/2019~~7 6
8 179246 माहूलाल 24/04/2019~~30/04/2019~~7 6
9 556303 BHOLE 29/05/2019~~04/06/2019~~7 6
10 556302 GAYAWATI 29/05/2019~~04/06/2019~~7 6
11 556301 माहूलाल 29/05/2019~~04/06/2019~~7 6
12 809959 BHOLE 20/06/2019~~26/06/2019~~7 6
13 809958 GAYAWATI 20/06/2019~~26/06/2019~~7 6
14 2156874 LAXMI BAI 10/12/2020~~16/12/2020~~7 6
15 2156873 माहूलाल 10/12/2020~~16/12/2020~~7 6
16 2624910 LAXMI BAI 23/01/2021~~29/01/2021~~7 6
17 2624909 माहूलाल 23/01/2021~~29/01/2021~~7 6
18 2770584 BHOLE 09/02/2021~~15/02/2021~~7 6
19 2770583 GAYAWATI 09/02/2021~~15/02/2021~~7 6
20 2770582 LAXMI BAI 09/02/2021~~15/02/2021~~7 6
21 2770581 माहूलाल 09/02/2021~~15/02/2021~~7 6
22 2878499 LAXMI BAI 24/02/2021~~02/03/2021~~7 6
23 2878498 माहूलाल 24/02/2021~~02/03/2021~~7 6
24 3050419 GAYAWATI 25/03/2021~~30/03/2021~~6 6
25 528019 माहूलाल 23/05/2022~~29/05/2022~~7 6
26 456191 11/06/2023~~16/06/2023~~6 6
27 541254 18/06/2023~~20/06/2023~~3 3
28 1344798 LAXMI BAI 23/12/2023~~28/12/2023~~6 6
29 1791804 माहूलाल 01/03/2024~~07/03/2024~~7 7


S.No Name of Applicant Work Name
1 412657 LAXMI BAI 02/06/2017~~08/06/2017~~7 6 SUDUR SAMPARK MARG MAIN ROAD SE RIGHT SIDE MUKTIDHAM TAK SAH PULIYA (1735005062/RC/22012034292808)
2 412656 माहूलाल 02/06/2017~~08/06/2017~~7 6 SUDUR SAMPARK MARG MAIN ROAD SE RIGHT SIDE MUKTIDHAM TAK SAH PULIYA (1735005062/RC/22012034292808)
3 546442 LAXMI BAI 17/06/2017~~23/06/2017~~7 6 SUDUR SAMPARK MARG MAIN ROAD SE RIGHT SIDE MUKTIDHAM TAK SAH PULIYA (1735005062/RC/22012034292808)
4 546441 माहूलाल 17/06/2017~~23/06/2017~~7 6 SUDUR SAMPARK MARG MAIN ROAD SE RIGHT SIDE MUKTIDHAM TAK SAH PULIYA (1735005062/RC/22012034292808)
5 97328 LAXMI BAI 16/04/2019~~22/04/2019~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
6 97327 माहूलाल 16/04/2019~~22/04/2019~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
7 179247 LAXMI BAI 24/04/2019~~30/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101)
8 179246 माहूलाल 24/04/2019~~30/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101)
9 556303 BHOLE 29/05/2019~~04/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
10 556302 GAYAWATI 29/05/2019~~04/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
11 556301 माहूलाल 29/05/2019~~04/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)
12 809959 BHOLE 20/06/2019~~26/06/2019~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
13 809958 GAYAWATI 20/06/2019~~26/06/2019~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
14 2156874 LAXMI BAI 10/12/2020~~16/12/2020~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
15 2156873 माहूलाल 10/12/2020~~16/12/2020~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
16 2624910 LAXMI BAI 23/01/2021~~29/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
17 2624909 माहूलाल 23/01/2021~~29/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
18 2770584 BHOLE 09/02/2021~~15/02/2021~~7 6 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245)
19 2770583 GAYAWATI 09/02/2021~~15/02/2021~~7 6 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245)
20 2770582 LAXMI BAI 09/02/2021~~15/02/2021~~7 6 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245)
21 2770581 माहूलाल 09/02/2021~~15/02/2021~~7 6 padat mb krishna / gooha g.p. ahmadpur (1735005062/IF/22012034635245)
22 2878499 LAXMI BAI 24/02/2021~~02/03/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
23 2878498 माहूलाल 24/02/2021~~02/03/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
24 3050419 GAYAWATI 25/03/2021~~30/03/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
25 528019 माहूलाल 23/05/2022~~29/05/2022~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
26 456191 11/06/2023~~16/06/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
27 541254 18/06/2023~~20/06/2023~~3 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
28 1344798 LAXMI BAI 23/12/2023~~28/12/2023~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
29 1791804 माहूलाल 01/03/2024~~07/03/2024~~7 7 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHOLE 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
2 GAYAWATI 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
3 माहूलाल 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469) 6981 840 0
4 BHOLE 20/06/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 10398 900 0
5 GAYAWATI 20/06/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 10398 900 0
Sub Total FY 1920 30 4320 0
6 GAYAWATI 25/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 35331 850 0
Sub Total FY 2021 5 850 0
7 माहूलाल 23/05/2022 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13358 875 0
Sub Total FY 2223 5 875 0
8 माहूलाल 11/06/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 8335 1140 0
9 माहूलाल 18/06/2023 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 9973 570 0
10 LAXMI BAI 23/12/2023 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 31266 1140 0
11 माहूलाल 01/03/2024 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 39663 600 0
Sub Total FY 2324 18 3450 0