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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-001/2 Family Id: 2
Name of Head of Household: हरीवती
: समारू
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 2
:
S.No Name of Applicant Age Bank/Postoffice
1 हरीवती Female 22 Union Bank of India
2 समारूसिंह Male 24 Union Bank of India
3 शांति बाई Female 18 Union Bank of India
4 मंती बाई Female 45 Union Bank of India
5 hariwati Female 30 Union Bank of India


                  



S.No Name of Applicant
1 597555 समारूसिंह 11/07/2017~~24/07/2017~~14 12
2 1151775 08/03/2018~~09/03/2018~~2 2
3 106390 05/05/2018~~11/05/2018~~7 6
4 133320 13/05/2018~~19/05/2018~~7 6
5 248916 23/06/2018~~29/06/2018~~7 6
6 658114 14/10/2018~~20/10/2018~~7 6
7 710081 22/10/2018~~28/10/2018~~7 6
8 897787 08/12/2018~~14/12/2018~~7 6
9 1116658 07/01/2019~~13/01/2019~~7 6
10 1344144 09/02/2019~~15/02/2019~~7 6
11 1309546 19/01/2020~~01/02/2020~~14 12
12 834541 01/07/2020~~07/07/2020~~7 6
13 2510665 03/12/2020~~09/12/2020~~7 6
14 2698581 25/12/2020~~31/12/2020~~7 6
15 2885134 15/01/2021~~21/01/2021~~7 6
16 362526 02/05/2021~~08/05/2021~~7 6
17 432762 09/05/2021~~15/05/2021~~7 6
18 627557 hariwati 25/05/2021~~31/05/2021~~7 6
19 626844 समारूसिंह 25/05/2021~~31/05/2021~~7 6
20 948919 hariwati 22/06/2021~~28/06/2021~~7 6
21 948918 समारूसिंह 22/06/2021~~28/06/2021~~7 6
22 1072982 hariwati 04/07/2021~~10/07/2021~~7 6
23 1202081 समारूसिंह 16/07/2021~~22/07/2021~~7 6
24 1303784 hariwati 16/08/2021~~22/08/2021~~7 6
25 1381855 26/08/2021~~01/09/2021~~7 6
26 1381854 समारूसिंह 26/08/2021~~01/09/2021~~7 6
27 2244107 hariwati 04/01/2022~~10/01/2022~~7 6
28 2472212 16/02/2022~~22/02/2022~~7 6
29 2472211 समारूसिंह 16/02/2022~~22/02/2022~~7 6
30 1137311 hariwati 22/09/2022~~28/09/2022~~7 6
31 1137310 समारूसिंह 22/09/2022~~28/09/2022~~7 6
32 1224448 hariwati 03/10/2022~~09/10/2022~~7 6
33 1224447 समारूसिंह 03/10/2022~~09/10/2022~~7 6
34 1725769 hariwati 26/12/2022~~01/01/2023~~7 6
35 2199006 23/03/2023~~29/03/2023~~7 6
36 20378 12/04/2023~~18/04/2023~~7 6
37 214905 13/05/2023~~19/05/2023~~7 6
38 1619307 18/12/2023~~24/12/2023~~7 6
39 217751 समारूसिंह 14/05/2024~~20/05/2024~~7 7
40 421034 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 597555 समारूसिंह 11/07/2017~~24/07/2017~~14 12 pm rod kinare brekchharopan chhapri ryt.mukhy marg se school tak (1745003001/IF/22012034352940)
2 1151775 08/03/2018~~09/03/2018~~2 2 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
3 106390 05/05/2018~~11/05/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
4 133320 13/05/2018~~19/05/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
5 248916 23/06/2018~~29/06/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
6 658114 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
7 710081 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
8 897787 08/12/2018~~14/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
9 1116658 07/01/2019~~13/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
10 1344144 09/02/2019~~15/02/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
11 1309546 19/01/2020~~01/02/2020~~14 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)
12 834541 01/07/2020~~07/07/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
13 2510665 03/12/2020~~09/12/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
14 2698581 25/12/2020~~31/12/2020~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
15 2885134 15/01/2021~~21/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
16 362526 02/05/2021~~08/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
17 432762 09/05/2021~~15/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
18 627557 hariwati 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
19 626844 समारूसिंह 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
20 948919 hariwati 22/06/2021~~28/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
21 948918 समारूसिंह 22/06/2021~~28/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
22 1072982 hariwati 04/07/2021~~10/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
23 1202081 समारूसिंह 16/07/2021~~22/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
24 1303784 hariwati 16/08/2021~~22/08/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
25 1381855 26/08/2021~~01/09/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
26 1381854 समारूसिंह 26/08/2021~~01/09/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
27 2244107 hariwati 04/01/2022~~10/01/2022~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
28 2472212 16/02/2022~~22/02/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
29 2472211 समारूसिंह 16/02/2022~~22/02/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
30 1137311 hariwati 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
31 1137310 समारूसिंह 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
32 1224448 hariwati 03/10/2022~~09/10/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
33 1224447 समारूसिंह 03/10/2022~~09/10/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
34 1725769 hariwati 26/12/2022~~01/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
35 2199006 23/03/2023~~29/03/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
36 20378 12/04/2023~~18/04/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
37 214905 13/05/2023~~19/05/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
38 1619307 18/12/2023~~24/12/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
39 217751 समारूसिंह 14/05/2024~~20/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
40 421034 13/06/2024~~19/06/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 समारूसिंह 11/07/2017 6 pm rod kinare brekchharopan chhapri ryt.mukhy marg se school tak (1745003001/IF/22012034352940) 3753 510 0
Sub Total FY 1718 6 510 0
2 समारूसिंह 23/06/2018 4 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 2185 560 0
3 समारूसिंह 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7291 900 0
4 समारूसिंह 08/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8304 840 0
5 समारूसिंह 07/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9032 840 0
6 समारूसिंह 09/02/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9722 840 0
Sub Total FY 1819 28 3980 0
7 समारूसिंह 19/01/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8989 786 0
8 समारूसिंह 27/01/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8991 786 0
Sub Total FY 1920 12 1572 0
9 समारूसिंह 03/12/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12921 1120 0
10 समारूसिंह 25/12/2020 7 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 14818 1120 0
Sub Total FY 2021 14 2240 0
11 समारूसिंह 02/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4180 960 0
12 समारूसिंह 09/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4781 1020 0
13 hariwati 25/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 7059 1020 0
14 समारूसिंह 25/05/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 7055 1260 0
15 hariwati 22/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 10152 1050 0
16 समारूसिंह 22/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 10152 1050 0
17 hariwati 04/07/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 11416 1020 0
18 समारूसिंह 16/07/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 12915 1020 0
19 hariwati 16/08/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 13731 1020 0
20 hariwati 26/08/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 14331 1020 0
21 समारूसिंह 26/08/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 14331 1020 0
22 hariwati 04/01/2022 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 22442 1020 0
Sub Total FY 2122 75 12480 0
23 hariwati 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10808 1140 0
24 समारूसिंह 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10808 1140 0
25 hariwati 03/10/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11534 1140 0
26 समारूसिंह 03/10/2022 5 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11534 950 0
27 hariwati 26/12/2022 4 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 17353 800 0
28 hariwati 23/03/2023 7 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 23157 1400 0
Sub Total FY 2223 34 6570 0
29 hariwati 12/04/2023 5 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 308 1040 0
30 hariwati 13/05/2023 3 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 3006 600 0
31 hariwati 18/12/2023 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 18880 1200 0
Sub Total FY 2324 14 2840 0
32 समारूसिंह 14/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 3979 1320 0
33 समारूसिंह 13/06/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 6988 1400 0
Sub Total FY 2425 13 2720 0