Back
Deleted on Date 16/10/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/479-A Family Id: 479-A
Name of Head of Household: सिरजू
: अमरसिंग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 479-A
:
S.No Name of Applicant Age Bank/Postoffice
1 सिरजू Male 50
2 मनकी Female 48
3 चम्‍पालाल Male 20 IDFC Bank
4 बुजली Female 18
5 chuniya Female 19 State Bank of India


                  



S.No Name of Applicant
1 111098 chuniya 24/04/2017~~30/04/2017~~7 6
2 111097 चम्‍पालाल 24/04/2017~~30/04/2017~~7 6
3 135832 chuniya 01/05/2017~~07/05/2017~~7 6
4 156338 08/05/2017~~14/05/2017~~7 6
5 223297 22/05/2017~~28/05/2017~~7 6
6 124445 04/05/2020~~10/05/2020~~7 6
7 185927 11/05/2020~~17/05/2020~~7 6
8 272550 18/05/2020~~24/05/2020~~7 6
9 359637 25/05/2020~~31/05/2020~~7 6
10 445540 01/06/2020~~07/06/2020~~7 6
11 558340 08/06/2020~~14/06/2020~~7 6
12 636234 15/06/2020~~21/06/2020~~7 6
13 1800146 22/12/2020~~28/12/2020~~7 6
14 1843636 29/12/2020~~04/01/2021~~7 6
15 1905586 05/01/2021~~11/01/2021~~7 6
16 1975655 12/01/2021~~18/01/2021~~7 6
17 2031013 19/01/2021~~25/01/2021~~7 6
18 2105731 30/01/2021~~01/02/2021~~3 3
19 2140996 03/02/2021~~08/02/2021~~6 6
20 591432 15/06/2021~~15/06/2021~~1 1
21 2006386 22/03/2022~~28/03/2022~~7 6
22 710456 25/08/2022~~31/08/2022~~7 6
23 1249421 24/01/2023~~30/01/2023~~7 6
24 1290596 31/01/2023~~06/02/2023~~7 6
25 13522 13/04/2023~~19/04/2023~~7 6
26 30767 21/04/2023~~27/04/2023~~7 6
27 74960 09/05/2023~~15/05/2023~~7 6


S.No Name of Applicant Work Name
1 111098 chuniya 24/04/2017~~30/04/2017~~7 6 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355)
2 111097 चम्‍पालाल 24/04/2017~~30/04/2017~~7 6 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355)
3 135832 chuniya 01/05/2017~~07/05/2017~~7 6 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355)
4 156338 08/05/2017~~14/05/2017~~7 6 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355)
5 223297 22/05/2017~~28/05/2017~~7 6 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355)
6 124445 04/05/2020~~10/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
7 185927 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
8 272550 18/05/2020~~24/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
9 359637 25/05/2020~~31/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
10 445540 01/06/2020~~07/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
11 558340 08/06/2020~~14/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
12 636234 15/06/2020~~21/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
13 1800146 22/12/2020~~28/12/2020~~7 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122)
14 1843636 29/12/2020~~04/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
15 1905586 05/01/2021~~11/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
16 1975655 12/01/2021~~18/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
17 2031013 19/01/2021~~25/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
18 2105731 30/01/2021~~01/02/2021~~3 3 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
19 2140996 03/02/2021~~08/02/2021~~6 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
20 591432 15/06/2021~~15/06/2021~~1 1 खेत तालाब निर्माण रतन /गिरधारी (1731004010/WC/22012034388137)
21 2006386 22/03/2022~~28/03/2022~~7 6 स्टॉप डेम नवीनीकरण कार्य राजेंद्र पटेल के खेत के पास (1731004010/WH/22012034909755)
22 710456 25/08/2022~~31/08/2022~~7 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
23 1249421 24/01/2023~~30/01/2023~~7 6 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197)
24 1290596 31/01/2023~~06/02/2023~~7 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
25 13522 13/04/2023~~19/04/2023~~7 6 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197)
26 30767 21/04/2023~~27/04/2023~~7 6 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197)
27 74960 09/05/2023~~15/05/2023~~7 6 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 chuniya 24/04/2017 2 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355) 1351 200 0
2 चम्‍पालाल 24/04/2017 2 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355) 1351 200 0
3 chuniya 08/05/2017 6 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355) 1920 660 0
4 chuniya 22/05/2017 5 KAPILDHARA IMRAT /MOODA (1731004010/IF/9926707355) 2758 500 0
Sub Total FY 1718 15 1560 0
5 chuniya 04/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 729 900 0
6 chuniya 11/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 964 900 0
7 chuniya 18/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1238 900 0
8 chuniya 25/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1880 900 0
9 chuniya 01/06/2020 5 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 2577 750 0
10 chuniya 22/12/2020 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122) 13039 990 0
11 chuniya 29/12/2020 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13249 1008 0
12 chuniya 05/01/2021 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13510 990 0
13 chuniya 12/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13783 966 0
14 chuniya 19/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13988 930 0
15 chuniya 26/01/2021 1 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14207 165 0
16 chuniya 03/02/2021 5 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14321 810 0
Sub Total FY 2021 65 10209 0
17 chuniya 12/04/2023 5 bolder chek dem PARSHRAM HIRALAL KE KHET KE PASS (1731004010/IF/22012035057197) 204 990 0
Sub Total FY 2324 5 990 0