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Deleted on Date 01/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/343-A Family Id: 343-A
Name of Head of Household: कुंवर
: गोर्वधन
Category: ST
Date of Registration: 4/1/2011
Address: 343
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: YES : 6416
:
S.No Name of Applicant Age Bank/Postoffice
1 कुंवर Male 60 Central Bank Of India
2 हिरौदा बाई Female 55 Central Bank Of India
3 हिरौदा बाई Female 60 Central Bank Of India


                  



S.No Name of Applicant
1 304569 हिरौदा बाई 26/05/2017~~01/06/2017~~7 6
2 368118 05/06/2017~~11/06/2017~~7 6
3 419822 13/06/2017~~19/06/2017~~7 6
4 304092 05/07/2018~~11/07/2018~~7 6
5 1060768 01/01/2019~~07/01/2019~~7 6
6 1253922 28/01/2019~~03/02/2019~~7 6
7 1296125 04/02/2019~~10/02/2019~~7 6
8 1337899 11/02/2019~~17/02/2019~~7 6
9 1394166 18/02/2019~~24/02/2019~~7 6
10 1432386 26/02/2019~~04/03/2019~~7 6
11 1498297 12/03/2019~~18/03/2019~~7 6
12 135822 22/04/2019~~28/04/2019~~7 6
13 805839 29/06/2020~~05/07/2020~~7 6
14 1253530 07/08/2020~~13/08/2020~~7 6
15 2921885 21/01/2021~~22/01/2021~~2 2
16 2998649 04/02/2021~~10/02/2021~~7 6
17 3052746 12/02/2021~~18/02/2021~~7 6
18 3091647 22/02/2021~~28/02/2021~~7 6
19 1081373 06/07/2021~~12/07/2021~~7 6


S.No Name of Applicant Work Name
1 304569 हिरौदा बाई 26/05/2017~~01/06/2017~~7 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624)
2 368118 05/06/2017~~11/06/2017~~7 6 खेत तालाब सह कपिलधाराकूप निर्माण कार्य सवनू सिंह / ननकू सिंह (1745007006/IF/22012034344335)
3 419822 13/06/2017~~19/06/2017~~7 6 खेत तालाब सह कपिलधाराकूप निर्माण कार्य सवनू सिंह / ननकू सिंह (1745007006/IF/22012034344335)
4 304092 05/07/2018~~11/07/2018~~7 6 गली प्‍लग निर्माण कार्य अलगी नाला ददरगांव (1745007006/WC/22012034387980)
5 1060768 01/01/2019~~07/01/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
6 1253922 28/01/2019~~03/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
7 1296125 04/02/2019~~10/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
8 1337899 11/02/2019~~17/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
9 1394166 18/02/2019~~24/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
10 1432386 26/02/2019~~04/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
11 1498297 12/03/2019~~18/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
12 135822 22/04/2019~~28/04/2019~~7 6 MED BANDHAN NIRMAN KARYA - PAHAL SINGH / FADALI (1745007006/IF/22012034468615)
13 805839 29/06/2020~~05/07/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHER MAI NALA (1745007006/WC/22012034503027)
14 1253530 07/08/2020~~13/08/2020~~7 6 GALLI PELAK ODHA NALA DULAHARI G.P.DULHARI (1745007006/WC/22012034547509)
15 2921885 21/01/2021~~22/01/2021~~2 2 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731)
16 2998649 04/02/2021~~10/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
17 3052746 12/02/2021~~18/02/2021~~7 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700)
18 3091647 22/02/2021~~28/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
19 1081373 06/07/2021~~12/07/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हिरौदा बाई 28/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 21802 990 0
2 हिरौदा बाई 04/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22109 990 0
3 हिरौदा बाई 11/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22739 990 0
4 हिरौदा बाई 19/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 23367 936 0
5 हिरौदा बाई 25/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 23719 930 0
6 हिरौदा बाई 12/03/2019 5 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 24915 795 0
Sub Total FY 1819 35 5631 0
7 हिरौदा बाई 22/04/2019 6 MED BANDHAN NIRMAN KARYA - PAHAL SINGH / FADALI (1745007006/IF/22012034468615) 1916 1020 0
Sub Total FY 1920 6 1020 0
8 हिरौदा बाई 30/06/2020 1 GALLY PLUGS NIRMAN KARYA KHER MAI NALA (1745007006/WC/22012034503027) 8401 120 0
Sub Total FY 2021 1 120 0