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Deleted on Date 03/10/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-001/32 Family Id: 32
Name of Head of Household: समारी
: लाला
Category: OTH
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 32
:
S.No Name of Applicant Age Bank/Postoffice
1 समारी Male 65 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 41346 समारी 06/04/2017~~19/04/2017~~14 12
2 319686 30/05/2017~~12/06/2017~~14 12
3 940019 27/12/2017~~09/01/2018~~14 12
4 1096824 14/02/2018~~27/02/2018~~14 12
5 3451 02/04/2018~~15/04/2018~~14 12
6 79921 25/04/2018~~08/05/2018~~14 12
7 176318 31/05/2018~~13/06/2018~~14 12
8 543966 26/09/2018~~09/10/2018~~14 12
9 1335467 08/02/2019~~21/02/2019~~14 12
10 483044 29/05/2019~~11/06/2019~~14 12
11 660025 12/06/2019~~25/06/2019~~14 12
12 934097 12/07/2020~~18/07/2020~~7 6


S.No Name of Applicant Work Name
1 41346 समारी 06/04/2017~~19/04/2017~~14 12 maid bandhan kary subhiya / samari (1745003015/LD/22012034303476)
2 319686 30/05/2017~~12/06/2017~~14 12 Med badhan Ranjeet/takva (1745003015/IF/22012034343959)
3 940019 27/12/2017~~09/01/2018~~14 12 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428)
4 1096824 14/02/2018~~27/02/2018~~14 12 maid bandhan kary kariyam / piyare (1745003015/LD/22012034361189)
5 3451 02/04/2018~~15/04/2018~~14 12 khait talab shah kup nirman kary ranjit / tikvasingh (1745003015/IF/22012034401390)
6 79921 25/04/2018~~08/05/2018~~14 12 khait talab shah kup nirman kary ranjit / tikvasingh (1745003015/IF/22012034401390)
7 176318 31/05/2018~~13/06/2018~~14 12 khait talab shah kup nirman kary ranjit / tikvasingh (1745003015/IF/22012034401390)
8 1335467 08/02/2019~~21/02/2019~~14 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)
9 543966 22/02/2019~~28/02/2019~~7 6 med bandhan mahebai/ratiram (1745003015/LD/22012034461249)
10 543966 04/03/2019~~10/03/2019~~7 6 med bandhan ranjeet/tikwa (1745003015/LD/22012034461689)
11 483044 29/05/2019~~11/06/2019~~14 12 gully piug (1745003015/WC/22012034446553)
12 660025 12/06/2019~~25/06/2019~~14 12 gully piug (1745003015/WC/22012034446553)
13 934097 12/07/2020~~18/07/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 समारी 06/04/2017 12 maid bandhan kary subhiya / samari (1745003015/LD/22012034303476) 375 1764 0
2 समारी 30/05/2017 12 Med badhan Ranjeet/takva (1745003015/IF/22012034343959) 2095 1680 0
3 समारी 14/02/2018 14 maid bandhan kary kariyam / piyare (1745003015/LD/22012034361189) 8147 2100 0
Sub Total FY 1718 38 5544 0
4 समारी 10/04/2018 6 khait talab shah kup nirman kary ranjit / tikvasingh (1745003015/IF/22012034401390) 277 930 0
5 समारी 25/04/2018 12 khait talab shah kup nirman kary ranjit / tikvasingh (1745003015/IF/22012034401390) 548 1800 0
6 समारी 31/05/2018 12 khait talab shah kup nirman kary ranjit / tikvasingh (1745003015/IF/22012034401390) 1553 1800 0
7 समारी 08/02/2019 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339) 9672 1800 0
8 समारी 22/02/2019 6 med bandhan mahebai/ratiram (1745003015/LD/22012034461249) 10156 840 0
9 समारी 04/03/2019 7 med bandhan ranjeet/tikwa (1745003015/LD/22012034461689) 10863 700 0
Sub Total FY 1819 55 7870 0
10 समारी 29/05/2019 6 gully piug (1745003015/WC/22012034446553) 3154 900 0
11 समारी 05/06/2019 6 gully piug (1745003015/WC/22012034446553) 3155 960 0
12 समारी 12/06/2019 12 gully piug (1745003015/WC/22012034446553) 4002 1800 0
Sub Total FY 1920 24 3660 0
13 समारी 12/07/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 5081 984 0
Sub Total FY 2021 6 984 0