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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/26 Family Id: 26
Name of Head of Household: शान्तीबाई
: शंकरसिह
Category: ST
Date of Registration: 4/1/2007
Address: १६४
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: YES : 28
:
S.No Name of Applicant Age Bank/Postoffice
1 शान्तीबाई Female 50 Central Bank Of India
2 कोलईसिह Male 20 Central Bank Of India
3 Sankar singh Male 45 Central Bank Of India
4 lalman Male 20 LAMPS


                  



S.No Name of Applicant
1 75503 शान्तीबाई 19/04/2017~~25/04/2017~~7 6
2 121775 02/05/2017~~07/05/2017~~6 6
3 166997 13/05/2017~~18/05/2017~~6 6
4 203921 21/05/2017~~26/05/2017~~6 6
5 640486 कोलईसिह 25/12/2018~~30/12/2018~~6 6
6 640474 शान्तीबाई 25/12/2018~~30/12/2018~~6 6
7 666949 कोलईसिह 31/12/2018~~05/01/2019~~6 6
8 666948 शान्तीबाई 31/12/2018~~05/01/2019~~6 6
9 719063 कोलईसिह 11/01/2019~~16/01/2019~~6 6
10 719062 शान्तीबाई 11/01/2019~~16/01/2019~~6 6
11 844955 कोलईसिह 11/02/2019~~16/02/2019~~6 6
12 844954 शान्तीबाई 11/02/2019~~16/02/2019~~6 6
13 629691 28/01/2020~~08/02/2020~~12 12
14 463353 कोलईसिह 29/06/2020~~04/07/2020~~6 6
15 463352 शान्तीबाई 29/06/2020~~04/07/2020~~6 6
16 1285375 29/12/2020~~04/01/2021~~7 6
17 314789 कोलईसिह 31/05/2021~~06/06/2021~~7 6
18 314788 शान्तीबाई 31/05/2021~~06/06/2021~~7 6
19 453346 21/06/2021~~27/06/2021~~7 6
20 485355 28/06/2021~~04/07/2021~~7 6
21 540035 08/07/2021~~12/07/2021~~5 5
22 560431 14/07/2021~~17/07/2021~~4 4
23 593788 कोलईसिह 10/08/2021~~16/08/2021~~7 6
24 593787 शान्तीबाई 10/08/2021~~16/08/2021~~7 6
25 1165452 11/02/2022~~17/02/2022~~7 6
26 1200608 24/02/2022~~02/03/2022~~7 6
27 1230105 04/03/2022~~10/03/2022~~7 6
28 696200 27/12/2022~~02/01/2023~~7 6
29 733235 06/01/2023~~12/01/2023~~7 6
30 761089 13/01/2023~~19/01/2023~~7 6
31 861048 12/02/2023~~16/02/2023~~5 5
32 436722 05/10/2023~~11/10/2023~~7 6
33 503432 19/10/2023~~25/10/2023~~7 6
34 797398 14/01/2024~~20/01/2024~~7 6


S.No Name of Applicant Work Name
1 75503 शान्तीबाई 19/04/2017~~25/04/2017~~7 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
2 121775 02/05/2017~~07/05/2017~~6 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698)
3 166997 13/05/2017~~18/05/2017~~6 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698)
4 203921 21/05/2017~~26/05/2017~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
5 640486 कोलईसिह 25/12/2018~~30/12/2018~~6 6 pcc road nirmad karya ramprasad ke ghar se samaliya ke ghsr taraf mahora (1746004081/RC/22012034388635)
6 640474 शान्तीबाई 25/12/2018~~30/12/2018~~6 6 pcc road nirmad karya ramprasad ke ghar se samaliya ke ghsr taraf mahora (1746004081/RC/22012034388635)
7 666949 कोलईसिह 31/12/2018~~05/01/2019~~6 6 GP KHET TALAB NIRMAN GOTHO BAI/ RUWA BAIGA (1746004081/IF/22012034441900)
8 666948 शान्तीबाई 31/12/2018~~05/01/2019~~6 6 GP KHET TALAB NIRMAN GOTHO BAI/ RUWA BAIGA (1746004081/IF/22012034441900)
9 719063 कोलईसिह 11/01/2019~~16/01/2019~~6 6 gp khet talab nirman karya bhola singh/ raghuwar singh (1746004081/IF/22012034441887)
10 719062 शान्तीबाई 11/01/2019~~16/01/2019~~6 6 gp khet talab nirman karya bhola singh/ raghuwar singh (1746004081/IF/22012034441887)
11 844955 कोलईसिह 11/02/2019~~16/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
12 844954 शान्तीबाई 11/02/2019~~16/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
13 629691 28/01/2020~~08/02/2020~~12 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164)
14 463353 कोलईसिह 29/06/2020~~04/07/2020~~6 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223)
15 463352 शान्तीबाई 29/06/2020~~04/07/2020~~6 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223)
16 1285375 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
17 314789 कोलईसिह 31/05/2021~~06/06/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
18 314788 शान्तीबाई 31/05/2021~~06/06/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
19 453346 21/06/2021~~27/06/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
20 485355 28/06/2021~~04/07/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
21 540035 08/07/2021~~12/07/2021~~5 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
22 560431 14/07/2021~~17/07/2021~~4 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712)
23 593788 कोलईसिह 10/08/2021~~16/08/2021~~7 6 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712)
24 593787 शान्तीबाई 10/08/2021~~16/08/2021~~7 6 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712)
25 1165452 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
26 1200608 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
27 1230105 04/03/2022~~10/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
28 696200 28/12/2022~~03/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
29 733235 06/01/2023~~12/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
30 761089 13/01/2023~~19/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
31 861048 12/02/2023~~16/02/2023~~5 5 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
32 436722 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
33 503432 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
34 797398 14/01/2024~~20/01/2024~~7 6 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शान्तीबाई 21/04/2017 4 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 2071 480 0
2 शान्तीबाई 02/05/2017 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698) 3196 720 0
3 शान्तीबाई 13/05/2017 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698) 4459 751.8 0
4 शान्तीबाई 21/05/2017 4 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 5990 513.32 0
Sub Total FY 1718 20 2465.12 0
5 कोलईसिह 25/12/2018 6 pcc road nirmad karya ramprasad ke ghar se samaliya ke ghsr taraf mahora (1746004081/RC/22012034388635) 39211 1032 0
6 शान्तीबाई 25/12/2018 6 pcc road nirmad karya ramprasad ke ghar se samaliya ke ghsr taraf mahora (1746004081/RC/22012034388635) 39211 1032 0
7 कोलईसिह 31/12/2018 6 GP KHET TALAB NIRMAN GOTHO BAI/ RUWA BAIGA (1746004081/IF/22012034441900) 39822 759.78 0
8 शान्तीबाई 31/12/2018 6 GP KHET TALAB NIRMAN GOTHO BAI/ RUWA BAIGA (1746004081/IF/22012034441900) 39822 759.78 0
Sub Total FY 1819 24 3583.56 0
9 शान्तीबाई 28/01/2020 9 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164) 17969 1287 0
Sub Total FY 1920 9 1287 0
10 शान्तीबाई 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
Sub Total FY 2021 7 1267 0
11 शान्तीबाई 31/05/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 9116 1330 0
12 शान्तीबाई 21/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 12420 1295 0
13 शान्तीबाई 28/06/2021 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 13201 1050 0
14 शान्तीबाई 08/07/2021 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 14867 860 0
15 शान्तीबाई 14/07/2021 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712) 15775 760 0
16 कोलईसिह 10/08/2021 6 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712) 16461 1110 0
17 शान्तीबाई 10/08/2021 6 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712) 16461 1110 0
18 शान्तीबाई 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
19 शान्तीबाई 24/02/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 34277 1274 0
20 शान्तीबाई 04/03/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 35373 1253 0
Sub Total FY 2122 62 11309 0
21 शान्तीबाई 28/12/2022 2 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 32734 390 0
22 शान्तीबाई 06/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 34317 1365 0
23 शान्तीबाई 13/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 35519 1295 0
24 शान्तीबाई 12/02/2023 5 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 40262 965 0
Sub Total FY 2223 21 4015 0
25 शान्तीबाई 05/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24042 1428 0
26 शान्तीबाई 19/10/2023 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28511 1200 0
27 शान्तीबाई 14/01/2024 2 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001) 43894 402 0
Sub Total FY 2324 15 3030 0