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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/182 Family Id: 182
Name of Head of Household: विश्राम लाल
: प्रेमलाल
Category: OTH
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 182
:
S.No Name of Applicant Age Bank/Postoffice
1 विश्राम लाल Male 35 Union Bank of India
2 पार्वती बाई Female 31 Union Bank of India
3 छवल Male 26
4 संतोष Male 19 Union Bank of India


                  



S.No Name of Applicant
1 275989 पार्वती बाई 25/05/2017~~30/05/2017~~6 6
2 275988 विश्राम लाल 25/05/2017~~30/05/2017~~6 6
3 473439 पार्वती बाई 19/06/2017~~02/07/2017~~14 12
4 473438 विश्राम लाल 19/06/2017~~02/07/2017~~14 12
5 589667 08/07/2017~~14/07/2017~~7 6
6 646567 05/08/2017~~17/08/2017~~13 12
7 770273 14/10/2017~~20/10/2017~~7 6
8 854521 25/11/2017~~08/12/2017~~14 12
9 1169184 15/03/2018~~21/03/2018~~7 6
10 330666 13/07/2018~~19/07/2018~~7 6
11 424841 19/08/2018~~25/08/2018~~7 6
12 611477 07/10/2018~~13/10/2018~~7 6
13 659008 पार्वती बाई 14/10/2018~~20/10/2018~~7 6
14 659097 विश्राम लाल 14/10/2018~~20/10/2018~~7 6
15 703126 22/10/2018~~28/10/2018~~7 6
16 948287 17/12/2018~~23/12/2018~~7 6
17 1218193 20/01/2019~~26/01/2019~~7 6
18 1412221 पार्वती बाई 13/02/2020~~19/02/2020~~7 6
19 1491049 01/03/2020~~07/03/2020~~7 6
20 22194 23/04/2020~~29/04/2020~~7 6
21 192043 09/05/2020~~15/05/2020~~7 6
22 293032 16/05/2020~~22/05/2020~~7 6
23 443451 28/05/2020~~10/06/2020~~14 12
24 652723 13/06/2020~~26/06/2020~~14 12
25 899046 08/07/2020~~21/07/2020~~14 12
26 1529871 28/08/2020~~03/09/2020~~7 6
27 1781748 17/09/2020~~23/09/2020~~7 6
28 2015978 05/10/2020~~11/10/2020~~7 6
29 2119210 13/10/2020~~19/10/2020~~7 6
30 2204646 20/10/2020~~26/10/2020~~7 6
31 2483250 29/11/2020~~05/12/2020~~7 6
32 2698451 25/12/2020~~31/12/2020~~7 6
33 2759254 01/01/2021~~04/01/2021~~4 4
34 2880833 15/01/2021~~15/01/2021~~1 1
35 514056 16/05/2021~~22/05/2021~~7 6
36 593115 23/05/2021~~29/05/2021~~7 6
37 1256105 10/08/2021~~16/08/2021~~7 6
38 1385193 27/08/2021~~02/09/2021~~7 6
39 1513318 12/09/2021~~18/09/2021~~7 6
40 2124280 15/12/2021~~21/12/2021~~7 6
41 2408542 03/02/2022~~09/02/2022~~7 6
42 2466840 15/02/2022~~21/02/2022~~7 6
43 2516401 25/02/2022~~03/03/2022~~7 6
44 2560560 08/03/2022~~14/03/2022~~7 6
45 775233 06/07/2022~~12/07/2022~~7 6
46 1074691 15/09/2022~~21/09/2022~~7 6
47 1135570 22/09/2022~~28/09/2022~~7 6
48 1194236 29/09/2022~~02/10/2022~~4 4
49 1362280 29/10/2022~~04/11/2022~~7 6
50 1725220 26/12/2022~~01/01/2023~~7 6
51 2054031 08/02/2023~~14/02/2023~~7 6
52 408990 01/06/2023~~07/06/2023~~7 6
53 658841 22/06/2023~~28/06/2023~~7 6
54 983371 28/08/2023~~03/09/2023~~7 6
55 1025041 05/09/2023~~11/09/2023~~7 6
56 1258778 09/10/2023~~15/10/2023~~7 6
57 1348612 19/10/2023~~25/10/2023~~7 6
58 1742268 03/01/2024~~09/01/2024~~7 6
59 257602 21/05/2024~~27/05/2024~~7 7
60 420770 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 275989 पार्वती बाई 25/05/2017~~30/05/2017~~6 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162)
2 275988 विश्राम लाल 25/05/2017~~30/05/2017~~6 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162)
3 473439 पार्वती बाई 19/06/2017~~02/07/2017~~14 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
4 473438 विश्राम लाल 19/06/2017~~02/07/2017~~14 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
5 589667 08/07/2017~~14/07/2017~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
6 646567 05/08/2017~~17/08/2017~~13 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
7 854521 25/11/2017~~08/12/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
8 1169184 15/03/2018~~21/03/2018~~7 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
9 330666 13/07/2018~~19/07/2018~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
10 424841 19/08/2018~~25/08/2018~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
11 611477 07/10/2018~~13/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
12 659008 पार्वती बाई 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
13 659097 विश्राम लाल 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
14 703126 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
15 948287 17/12/2018~~23/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
16 1218193 20/01/2019~~26/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
17 1412221 पार्वती बाई 13/02/2020~~19/02/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
18 1491049 01/03/2020~~07/03/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
19 22194 23/04/2020~~29/04/2020~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
20 192043 09/05/2020~~15/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
21 293032 16/05/2020~~22/05/2020~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
22 443451 28/05/2020~~10/06/2020~~14 12 Med bandhan kuar Singh /chamra (1745003001/LD/22012034512438)
23 652723 13/06/2020~~26/06/2020~~14 12 med bandhan dhanatiya bai / babu lal (1745003001/LD/22012034506994)
24 899046 08/07/2020~~21/07/2020~~14 12 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
25 1529871 28/08/2020~~03/09/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
26 1781748 17/09/2020~~23/09/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
27 2015978 05/10/2020~~11/10/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
28 2119210 13/10/2020~~19/10/2020~~7 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
29 2204646 20/10/2020~~26/10/2020~~7 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
30 2483250 29/11/2020~~05/12/2020~~7 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
31 2698451 25/12/2020~~31/12/2020~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
32 2759254 01/01/2021~~04/01/2021~~4 4 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
33 2880833 15/01/2021~~15/01/2021~~1 1 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
34 514056 16/05/2021~~22/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
35 593115 23/05/2021~~29/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
36 1256105 10/08/2021~~16/08/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
37 1385193 27/08/2021~~02/09/2021~~7 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388)
38 1513318 12/09/2021~~18/09/2021~~7 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)
39 2124280 15/12/2021~~21/12/2021~~7 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)
40 2408542 03/02/2022~~09/02/2022~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
41 2466840 15/02/2022~~21/02/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
42 2516401 25/02/2022~~03/03/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
43 2560560 08/03/2022~~14/03/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
44 775233 06/07/2022~~12/07/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
45 1074691 15/09/2022~~21/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
46 1135570 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
47 1194236 29/09/2022~~02/10/2022~~4 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
48 1362280 29/10/2022~~04/11/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
49 1725220 26/12/2022~~01/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
50 2054031 08/02/2023~~14/02/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
51 408990 01/06/2023~~07/06/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
52 658841 22/06/2023~~28/06/2023~~7 6 med bandhan pachli bai/kopa chhapari mal. (1745003001/IF/22012035115781)
53 983371 28/08/2023~~03/09/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
54 1025041 05/09/2023~~11/09/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
55 1258778 09/10/2023~~15/10/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
56 1348612 19/10/2023~~25/10/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
57 1742268 03/01/2024~~09/01/2024~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
58 257602 21/05/2024~~27/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
59 420770 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 पार्वती बाई 23/05/2017 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162) 1804 900 0
2 विश्राम लाल 23/05/2017 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162) 1804 900 0
3 पार्वती बाई 19/06/2017 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3037 1380 0
4 विश्राम लाल 19/06/2017 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3037 1380 0
5 विश्राम लाल 08/07/2017 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3687 810 0
6 विश्राम लाल 04/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4135 810 0
7 विश्राम लाल 11/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4138 810 0
8 विश्राम लाल 25/11/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6549 726 0
9 विश्राम लाल 02/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6554 726 0
10 विश्राम लाल 15/03/2018 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 8598 840 0
Sub Total FY 1718 72 9282 0
11 विश्राम लाल 13/07/2018 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3523 900 0
12 विश्राम लाल 19/08/2018 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 4572 900 0
13 विश्राम लाल 07/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6448 900 0
14 पार्वती बाई 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6712 900 0
15 विश्राम लाल 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6712 900 0
16 विश्राम लाल 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7206 900 0
17 विश्राम लाल 17/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8474 870 0
18 विश्राम लाल 20/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9269 840 0
Sub Total FY 1819 48 7110 0
19 पार्वती बाई 13/02/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 9536 918 0
20 पार्वती बाई 01/03/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 10024 924 0
Sub Total FY 1920 12 1842 0
21 पार्वती बाई 23/04/2020 1 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 288 100 0
22 पार्वती बाई 08/05/2020 7 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 1298 1190 0
23 पार्वती बाई 16/05/2020 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 1624 1038 0
24 पार्वती बाई 28/05/2020 14 Med bandhan kuar Singh /chamra (1745003001/LD/22012034512438) 2321 1960 0
25 पार्वती बाई 13/06/2020 14 med bandhan dhanatiya bai / babu lal (1745003001/LD/22012034506994) 3201 2324 0
26 पार्वती बाई 08/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4829 960 0
27 पार्वती बाई 15/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4830 840 0
28 पार्वती बाई 28/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 8023 840 0
29 पार्वती बाई 17/09/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 9376 780 0
30 पार्वती बाई 05/10/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 10336 900 0
31 पार्वती बाई 13/10/2020 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 10730 960 0
32 पार्वती बाई 20/10/2020 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 11195 900 0
33 पार्वती बाई 29/11/2020 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 12514 972 0
34 पार्वती बाई 25/12/2020 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 14823 960 0
35 पार्वती बाई 01/01/2021 3 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 15523 510 0
36 पार्वती बाई 15/01/2021 1 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16816 170 0
Sub Total FY 2021 100 15404 0
37 पार्वती बाई 16/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 5630 1080 0
38 पार्वती बाई 23/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 6503 1020 0
39 पार्वती बाई 10/08/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 13258 1020 0
40 पार्वती बाई 28/08/2021 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388) 14408 1080 0
41 पार्वती बाई 12/09/2021 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396) 15129 1020 0
42 पार्वती बाई 15/12/2021 7 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396) 21213 1190 0
43 पार्वती बाई 03/02/2022 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 23698 1020 0
44 पार्वती बाई 15/02/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 24340 1190 0
45 पार्वती बाई 25/02/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 25032 1190 0
46 पार्वती बाई 08/03/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 25680 1190 0
Sub Total FY 2122 64 11000 0
47 पार्वती बाई 06/07/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 5958 1330 0
48 पार्वती बाई 15/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10089 1140 0
49 पार्वती बाई 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10780 1140 0
50 पार्वती बाई 29/09/2022 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11387 760 0
51 पार्वती बाई 29/10/2022 7 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 12717 1330 0
52 पार्वती बाई 26/12/2022 5 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 17357 1000 0
53 पार्वती बाई 08/02/2023 7 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 21218 1330 0
Sub Total FY 2223 42 8030 0
54 पार्वती बाई 01/06/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 4725 1200 0
55 पार्वती बाई 22/06/2023 4 med bandhan pachli bai/kopa chhapari mal. (1745003001/IF/22012035115781) 7179 800 0
56 पार्वती बाई 28/08/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 10675 1200 0
57 पार्वती बाई 09/10/2023 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 13598 1260 0
58 पार्वती बाई 19/10/2023 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 14731 1260 0
59 पार्वती बाई 03/01/2024 7 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 20121 1400 0
Sub Total FY 2324 35 7120 0
60 पार्वती बाई 21/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 4537 1320 0
61 पार्वती बाई 13/06/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 6984 1400 0
Sub Total FY 2425 13 2720 0