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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/11 Family Id: 11
Name of Head of Household: लखनसिंह
: चैतू
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 11
:
S.No Name of Applicant Age Bank/Postoffice
1 लखन सिंह Male 40 Union Bank of India
2 सहवनिया/नलखन Female 36 Union Bank of India
3 लीलाबाई Female 19 Union Bank of India
4 गौतम Male 20 Union Bank of India
5 रामप्रसाद Male 22
6 लखन सिंह. Male 40
7 अंजना Female 20
8 अन्‍दू बाई Female 25


                  



S.No Name of Applicant
1 498946 लखन सिंह 23/06/2017~~29/06/2017~~7 6
2 635479 29/07/2017~~04/08/2017~~7 6
3 646565 05/08/2017~~17/08/2017~~13 12
4 782075 26/10/2017~~08/11/2017~~14 12
5 815235 12/11/2017~~22/11/2017~~11 10
6 906765 13/12/2017~~19/12/2017~~7 6
7 940346 24/12/2017~~06/01/2018~~14 12
8 1052022 30/01/2018~~12/02/2018~~14 12
9 1100798 15/02/2018~~21/02/2018~~7 6
10 304952 04/07/2018~~10/07/2018~~7 6
11 407642 12/08/2018~~18/08/2018~~7 6
12 424814 19/08/2018~~01/09/2018~~14 12
13 499787 09/09/2018~~22/09/2018~~14 12
14 569580 29/09/2018~~02/10/2018~~4 4
15 610987 07/10/2018~~13/10/2018~~7 6
16 350890 15/05/2019~~21/05/2019~~7 6
17 338663 20/05/2020~~26/05/2020~~7 6
18 484961 30/05/2020~~05/06/2020~~7 6
19 1442954 21/08/2020~~27/08/2020~~7 6
20 1530639 28/08/2020~~03/09/2020~~7 6
21 2184289 19/10/2020~~25/10/2020~~7 6
22 2271528 27/10/2020~~02/11/2020~~7 6
23 2344989 05/11/2020~~11/11/2020~~7 6
24 2434955 22/11/2020~~28/11/2020~~7 6
25 2759388 01/01/2021~~07/01/2021~~7 6
26 2819580 08/01/2021~~14/01/2021~~7 6
27 2963232 27/01/2021~~02/02/2021~~7 6
28 3000968 03/02/2021~~03/02/2021~~1 1
29 518615 16/05/2021~~22/05/2021~~7 6
30 626855 25/05/2021~~31/05/2021~~7 6
31 979783 25/06/2021~~01/07/2021~~7 6
32 1096908 06/07/2021~~12/07/2021~~7 6
33 1304322 16/08/2021~~22/08/2021~~7 6
34 1432762 01/09/2021~~07/09/2021~~7 6
35 2243973 04/01/2022~~10/01/2022~~7 6
36 2566815 09/03/2022~~15/03/2022~~7 6
37 1067196 14/09/2022~~20/09/2022~~7 6
38 1134512 22/09/2022~~28/09/2022~~7 6
39 1194016 29/09/2022~~02/10/2022~~4 4
40 1272348 10/10/2022~~16/10/2022~~7 6
41 2003000 31/01/2023~~06/02/2023~~7 6
42 840979 23/07/2023~~29/07/2023~~7 6
43 217363 14/05/2024~~20/05/2024~~7 7


S.No Name of Applicant Work Name
1 498946 लखन सिंह 23/06/2017~~29/06/2017~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
2 635479 29/07/2017~~04/08/2017~~7 6 pm.rod kinare brakchhropan hemsingh ke ghar se school tak chhapri mall (1745003001/IF/22012034358914)
3 646565 05/08/2017~~17/08/2017~~13 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
4 782075 26/10/2017~~08/11/2017~~14 12 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556)
5 815235 12/11/2017~~22/11/2017~~11 10 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
6 906765 13/12/2017~~19/12/2017~~7 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
7 940346 24/12/2017~~06/01/2018~~14 12 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556)
8 1052022 30/01/2018~~12/02/2018~~14 12 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556)
9 1100798 15/02/2018~~21/02/2018~~7 6 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556)
10 304952 04/07/2018~~10/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178)
11 407642 12/08/2018~~18/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178)
12 424814 19/08/2018~~01/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178)
13 499787 09/09/2018~~22/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178)
14 569580 29/09/2018~~02/10/2018~~4 4 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178)
15 610987 07/10/2018~~13/10/2018~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
16 350890 15/05/2019~~21/05/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
17 338663 20/05/2020~~26/05/2020~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
18 484961 30/05/2020~~05/06/2020~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
19 1442954 21/08/2020~~27/08/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
20 1530639 28/08/2020~~03/09/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
21 2184289 19/10/2020~~25/10/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
22 2271528 27/10/2020~~02/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
23 2344989 05/11/2020~~11/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
24 2434955 22/11/2020~~28/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
25 2759388 01/01/2021~~07/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
26 2819580 08/01/2021~~14/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
27 2963232 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
28 3000968 03/02/2021~~03/02/2021~~1 1 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
29 518615 16/05/2021~~22/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
30 626855 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
31 979783 25/06/2021~~01/07/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
32 1096908 06/07/2021~~12/07/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
33 1304322 16/08/2021~~22/08/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
34 1432762 01/09/2021~~07/09/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
35 2243973 04/01/2022~~10/01/2022~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
36 2566815 09/03/2022~~15/03/2022~~7 6 puliya nirman babdi nala mandir tola (1745003001/RC/22012034579213)
37 1067196 14/09/2022~~20/09/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
38 1134512 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
39 1194016 29/09/2022~~02/10/2022~~4 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
40 1272348 10/10/2022~~16/10/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
41 2003000 31/01/2023~~06/02/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
42 840979 23/07/2023~~29/07/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
43 217363 14/05/2024~~20/05/2024~~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 लखन सिंह 23/06/2017 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 3220 768 0
2 लखन सिंह 29/07/2017 6 pm.rod kinare brakchhropan hemsingh ke ghar se school tak chhapri mall (1745003001/IF/22012034358914) 3987 690 0
3 लखन सिंह 04/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4135 810 0
4 लखन सिंह 11/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4138 810 0
5 लखन सिंह 26/10/2017 14 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556) 5738 2408 0
6 लखन सिंह 12/11/2017 11 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6220 1540 0
7 लखन सिंह 13/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6858 720 0
8 लखन सिंह 24/12/2017 12 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556) 7057 2064 0
9 लखन सिंह 30/01/2018 12 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556) 7801 2064 0
10 लखन सिंह 15/02/2018 7 HITGRAHI MULAK PODHA ROPAN 01-10 G.P.RAMPURI HORTICULTURE (1745003001/IF/22012034373556) 8217 1204 0
Sub Total FY 1718 86 13078 0
11 लखन सिंह 04/07/2018 6 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178) 2964 1044 0
12 लखन सिंह 12/08/2018 7 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178) 4409 1218 0
13 लखन सिंह 19/08/2018 14 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178) 4570 2436 0
14 लखन सिंह 09/09/2018 12 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178) 5199 2088 0
15 लखन सिंह 29/09/2018 4 Construction of IAY House -IAY REG. NO. MP3672628 (1745003001/IF/IAY/1775178) 5856 696 0
16 लखन सिंह 07/10/2018 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 6444 900 0
Sub Total FY 1819 49 8382 0
17 लखन सिंह 15/05/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 2325 870 0
Sub Total FY 1920 6 870 0
18 लखन सिंह 20/05/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 1936 780 0
19 लखन सिंह 30/05/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 2490 1056 0
20 लखन सिंह 21/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 7590 900 0
21 लखन सिंह 28/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 8022 840 0
22 लखन सिंह 19/10/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11041 980 0
23 लखन सिंह 27/10/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11402 1050 0
24 लखन सिंह 05/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11714 1050 0
25 लखन सिंह 22/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12208 1120 0
26 लखन सिंह 01/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 15520 1020 0
27 लखन सिंह 08/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16070 960 0
28 लखन सिंह 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18076 700 0
Sub Total FY 2021 69 10456 0
29 लखन सिंह 16/05/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 5643 1080 0
30 लखन सिंह 25/05/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 7055 1260 0
31 लखन सिंह 25/06/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 10581 1020 0
32 लखन सिंह 06/07/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 11769 1020 0
33 लखन सिंह 16/08/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 13734 1020 0
34 लखन सिंह 01/09/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 14608 1120 0
35 लखन सिंह 04/01/2022 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 22443 1020 0
36 लखन सिंह 09/03/2022 5 puliya nirman babdi nala mandir tola (1745003001/RC/22012034579213) 25742 850 0
Sub Total FY 2122 49 8390 0
37 लखन सिंह 14/09/2022 7 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 9997 1330 0
38 लखन सिंह 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10766 1140 0
39 लखन सिंह 29/09/2022 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11386 760 0
40 लखन सिंह 10/10/2022 7 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 11854 1330 0
41 लखन सिंह 31/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 20614 1200 0
Sub Total FY 2223 30 5760 0
42 लखन सिंह 23/07/2023 7 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 8931 1400 0
Sub Total FY 2324 7 1400 0
43 लखन सिंह 14/05/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 3975 1540 0
Sub Total FY 2425 7 1540 0