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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/43 Family Id: 43
Name of Head of Household: मुन्‍नीबाई
: ु
Category: OTH
Date of Registration: 2/6/2006
Address: 43
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: YES : 5335-250
:
S.No Name of Applicant Age Bank/Postoffice
1 मुन्‍नीबाई Female 32 Central Bank Of India
2 मंगलसिंह Male 35 Central Bank Of India
3 बुधराम Male 18


                  



S.No Name of Applicant
1 40837 मुन्‍नीबाई 10/04/2018~~16/04/2018~~7 6
2 373530 22/05/2020~~28/05/2020~~7 6
3 470266 29/05/2020~~04/06/2020~~7 6
4 566356 06/06/2020~~12/06/2020~~7 6
5 1888182 24/09/2020~~30/09/2020~~7 6
6 2177762 17/10/2020~~23/10/2020~~7 6
7 2254223 25/10/2020~~31/10/2020~~7 6
8 2685403 23/12/2020~~29/12/2020~~7 6
9 2769866 02/01/2021~~08/01/2021~~7 6
10 3033520 08/02/2021~~14/02/2021~~7 6
11 3101169 23/02/2021~~01/03/2021~~7 6
12 3130668 मंगलसिंह 02/03/2021~~08/03/2021~~7 6
13 3130667 मुन्‍नीबाई 02/03/2021~~08/03/2021~~7 6
14 3156170 09/03/2021~~15/03/2021~~7 6
15 44599 04/04/2021~~10/04/2021~~7 6
16 104460 11/04/2021~~17/04/2021~~7 6
17 257784 25/04/2021~~01/05/2021~~7 6
18 356303 02/05/2021~~08/05/2021~~7 6
19 437158 09/05/2021~~15/05/2021~~7 6
20 501098 16/05/2021~~22/05/2021~~7 6
21 613366 24/05/2021~~30/05/2021~~7 6
22 2177498 24/12/2021~~30/12/2021~~7 6
23 2219774 31/12/2021~~06/01/2022~~7 6
24 2264251 07/01/2022~~13/01/2022~~7 6
25 64904 11/04/2022~~17/04/2022~~7 6


S.No Name of Applicant Work Name
1 40837 मुन्‍नीबाई 10/04/2018~~16/04/2018~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
2 373530 22/05/2020~~28/05/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
3 470266 29/05/2020~~04/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
4 566356 06/06/2020~~12/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
5 1888182 24/09/2020~~30/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
6 2177762 17/10/2020~~23/10/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
7 2254223 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
8 2685403 23/12/2020~~29/12/2020~~7 6 MED BANDH SAMTALI KARAN-BERAJO BAI/SAVLAL (1745004038/IF/22012034534625)
9 2769866 02/01/2021~~08/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
10 3033520 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
11 3101169 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
12 3130668 मंगलसिंह 02/03/2021~~08/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
13 3130667 मुन्‍नीबाई 02/03/2021~~08/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
14 3156170 09/03/2021~~15/03/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
15 44599 04/04/2021~~10/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
16 104460 11/04/2021~~17/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
17 257784 25/04/2021~~01/05/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
18 356303 02/05/2021~~08/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230)
19 437158 09/05/2021~~15/05/2021~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
20 501098 16/05/2021~~22/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
21 613366 24/05/2021~~30/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
22 2177498 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
23 2219774 31/12/2021~~06/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
24 2264251 07/01/2022~~13/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
25 64904 11/04/2022~~17/04/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुन्‍नीबाई 22/05/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 3042 1080 0
2 मुन्‍नीबाई 29/05/2020 3 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 3757 540 0
3 मुन्‍नीबाई 24/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 14883 780 0
4 मुन्‍नीबाई 17/10/2020 1 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 16784 100 0
5 मुन्‍नीबाई 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
6 मुन्‍नीबाई 23/12/2020 6 MED BANDH SAMTALI KARAN-BERAJO BAI/SAVLAL (1745004038/IF/22012034534625) 21540 1140 0
7 मुन्‍नीबाई 23/02/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 26886 1140 0
8 मुन्‍नीबाई 02/03/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 27232 1140 0
9 मुन्‍नीबाई 09/03/2021 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 27758 1008 0
Sub Total FY 2021 46 7828 0
10 मुन्‍नीबाई 04/04/2021 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 944 1140 0
11 मुन्‍नीबाई 25/04/2021 2 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 4008 380 0
12 मुन्‍नीबाई 02/05/2021 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230) 4864 1140 0
13 मुन्‍नीबाई 09/05/2021 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5573 1140 0
14 मुन्‍नीबाई 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
15 मुन्‍नीबाई 31/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 22825 1140 0
Sub Total FY 2122 32 6080 0