Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/271 Family Id: 271
Name of Head of Household: दद्ृदलाल साहूू/छिद््‌दी लाल
: सोनू
Category: OTH
Date of Registration: 2/20/2006
Address: 161
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 271
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनारिन बार्र्ई Female 65
2 सोनू Male 52
3 गीताबाई Female 42 Punjab National Bank
4 राजेन्‍द्र Male 22
5 मातादीन Male 22
6 शकुन Female 24
7 राजाराम Male 25 Punjab National Bank
8 राजकुमार Male 28 Punjab National Bank


                  



S.No Name of Applicant
1 215598 गीताबाई 10/05/2017~~16/05/2017~~7 6
2 215599 राजाराम 10/05/2017~~16/05/2017~~7 6
3 3050397 25/03/2021~~30/03/2021~~6 6
4 2237966 03/02/2022~~09/02/2022~~7 6
5 2297312 10/02/2022~~16/02/2022~~7 6
6 2353229 राजकुमार 17/02/2022~~23/02/2022~~7 6
7 2355457 राजाराम 17/02/2022~~23/02/2022~~7 6
8 124723 14/04/2022~~20/04/2022~~7 6
9 302979 गीताबाई 02/05/2022~~06/05/2022~~5 5
10 302980 राजाराम 02/05/2022~~06/05/2022~~5 5
11 528608 गीताबाई 23/05/2022~~29/05/2022~~7 6
12 528609 राजाराम 23/05/2022~~29/05/2022~~7 6
13 575165 राजकुमार 21/06/2023~~26/06/2023~~6 6
14 575164 राजाराम 21/06/2023~~26/06/2023~~6 6
15 688343 13/07/2023~~18/07/2023~~6 6
16 1708106 14/02/2024~~20/02/2024~~7 6
17 116746 02/05/2024~~08/05/2024~~7 7


S.No Name of Applicant Work Name
1 215598 गीताबाई 10/05/2017~~16/05/2017~~7 6 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)
2 215599 राजाराम 10/05/2017~~16/05/2017~~7 6 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)
3 3050397 25/03/2021~~30/03/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
4 2237966 03/02/2022~~09/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
5 2297312 10/02/2022~~16/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
6 2353229 राजकुमार 17/02/2022~~23/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
7 2355457 राजाराम 17/02/2022~~23/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
8 124723 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
9 302979 गीताबाई 02/05/2022~~06/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
10 302980 राजाराम 02/05/2022~~06/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
11 528608 गीताबाई 23/05/2022~~29/05/2022~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
12 528609 राजाराम 23/05/2022~~29/05/2022~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
13 575165 राजकुमार 21/06/2023~~26/06/2023~~6 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089)
14 575164 राजाराम 21/06/2023~~26/06/2023~~6 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089)
15 688343 13/07/2023~~18/07/2023~~6 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089)
16 1708106 14/02/2024~~20/02/2024~~7 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
17 116746 02/05/2024~~08/05/2024~~7 7 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजाराम 25/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 35331 850 0
Sub Total FY 2021 5 850 0
2 राजाराम 03/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 30622 1110 0
3 राजाराम 10/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 32002 1110 0
4 राजकुमार 17/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 33775 1110 0
5 राजाराम 17/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 33775 1110 0
Sub Total FY 2122 24 4440 0
6 राजाराम 14/04/2022 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5196 925 0
7 गीताबाई 02/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8994 740 0
8 राजाराम 02/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8994 740 0
9 गीताबाई 23/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13358 1050 0
10 राजाराम 23/05/2022 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13358 1050 0
Sub Total FY 2223 25 4505 0
11 राजकुमार 21/06/2023 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089) 10766 1200 0
12 राजाराम 21/06/2023 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089) 10766 1200 0
13 राजाराम 13/07/2023 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089) 15426 1200 0
14 राजाराम 14/02/2024 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 37567 1200 0
Sub Total FY 2324 24 4800 0
15 राजाराम 03/05/2024 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 3109 1000 0
Sub Total FY 2425 5 1000 0