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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/47 Family Id: 47
Name of Head of Household: मोहनलाल
: नंदा
Category: OTH
Date of Registration: 2/20/2006
Address: 66
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 47
:
S.No Name of Applicant Age Bank/Postoffice
1 मोहनलाल Male 52 State Bank of India
2 बुधियाबाई Female 47
3 देवकीाबाई Female 18
4 दयाराम Male 20
5 शिववती Female 19
6 गनेषी Female 27
7 Mohan Male 28
8 बुधिया बाई Female 55 India Post Payments Bank


                  



S.No Name of Applicant
1 655524 मोहनलाल 02/07/2017~~08/07/2017~~7 6
2 674470 09/07/2017~~22/07/2017~~14 12
3 941529 08/11/2017~~21/11/2017~~14 12
4 1370043 18/02/2018~~24/02/2018~~7 6
5 392740 20/06/2018~~26/06/2018~~7 6
6 726843 08/08/2018~~21/08/2018~~14 12
7 987819 12/10/2018~~25/10/2018~~14 12
8 1618630 31/01/2019~~13/02/2019~~14 12
9 132554 20/04/2019~~26/04/2019~~7 6
10 570547 31/05/2019~~13/06/2019~~14 12
11 952121 04/08/2019~~17/08/2019~~14 12
12 983712 27/08/2019~~09/09/2019~~14 12
13 1582479 08/02/2020~~14/02/2020~~7 6
14 164138 07/05/2020~~13/05/2020~~7 6
15 347441 18/05/2020~~24/05/2020~~7 6
16 466615 25/05/2020~~31/05/2020~~7 6
17 575231 01/06/2020~~07/06/2020~~7 6
18 745454 12/06/2020~~18/06/2020~~7 6
19 1249609 06/08/2020~~12/08/2020~~7 6
20 1759010 16/10/2020~~22/10/2020~~7 6
21 1818960 24/10/2020~~30/10/2020~~7 6
22 1868327 02/11/2020~~08/11/2020~~7 6
23 2518979 12/01/2021~~18/01/2021~~7 6
24 2684473 30/01/2021~~05/02/2021~~7 6
25 2806075 14/02/2021~~20/02/2021~~7 6
26 31912 04/04/2021~~10/04/2021~~7 6
27 102385 12/04/2021~~18/04/2021~~7 6
28 190731 20/04/2021~~26/04/2021~~7 6
29 517775 22/05/2021~~28/05/2021~~7 6
30 645340 31/05/2021~~06/06/2021~~7 6
31 791269 09/06/2021~~15/06/2021~~7 6
32 904027 17/06/2021~~23/06/2021~~7 6
33 1432565 20/09/2021~~26/09/2021~~7 6
34 1668358 25/10/2021~~31/10/2021~~7 6
35 1764208 15/11/2021~~21/11/2021~~7 6
36 1915457 08/12/2021~~14/12/2021~~7 6
37 2194123 28/01/2022~~04/02/2022~~8 7
38 2262558 06/02/2022~~13/02/2022~~8 7
39 2341529 16/02/2022~~23/02/2022~~8 7
40 2424898 25/02/2022~~04/03/2022~~8 7
41 2530372 06/03/2022~~13/03/2022~~8 7
42 151840 19/04/2022~~26/04/2022~~8 7
43 917083 26/07/2022~~02/08/2022~~8 7
44 470787 13/06/2023~~20/06/2023~~8 7
45 831865 06/09/2023~~13/09/2023~~8 7
46 1140096 24/11/2023~~30/11/2023~~7 6
47 1552533 24/01/2024~~31/01/2024~~8 7


S.No Name of Applicant Work Name
1 655524 मोहनलाल 02/07/2017~~08/07/2017~~7 6 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963)
2 674470 09/07/2017~~22/07/2017~~14 12 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267)
3 941529 08/11/2017~~21/11/2017~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
4 1370043 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
5 392740 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
6 726843 08/08/2018~~21/08/2018~~14 12 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267)
7 987819 12/10/2018~~25/10/2018~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
8 1618630 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
9 132554 20/04/2019~~26/04/2019~~7 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
10 570547 31/05/2019~~13/06/2019~~14 12 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
11 952121 04/08/2019~~17/08/2019~~14 12 plantion bheddongri khudri (1735003019/IF/22012034427707)
12 983712 27/08/2019~~09/09/2019~~14 12 plantion bheddongri khudri (1735003019/IF/22012034427707)
13 1582479 08/02/2020~~14/02/2020~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
14 164138 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
15 347441 18/05/2020~~24/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
16 466615 25/05/2020~~31/05/2020~~7 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815)
17 575231 01/06/2020~~07/06/2020~~7 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815)
18 745454 12/06/2020~~18/06/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
19 1249609 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
20 1759010 16/10/2020~~22/10/2020~~7 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815)
21 1818960 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
22 1868327 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
23 2518979 12/01/2021~~18/01/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
24 2684473 30/01/2021~~05/02/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
25 2806075 14/02/2021~~20/02/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
26 31912 04/04/2021~~10/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
27 102385 12/04/2021~~18/04/2021~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
28 190731 20/04/2021~~26/04/2021~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
29 517775 22/05/2021~~28/05/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
30 645340 31/05/2021~~06/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
31 791269 09/06/2021~~15/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
32 904027 17/06/2021~~23/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
33 1432565 20/09/2021~~26/09/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
34 1668358 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
35 1764208 15/11/2021~~21/11/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
36 1915457 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
37 2194123 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
38 2262558 06/02/2022~~13/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
39 2341529 16/02/2022~~23/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
40 2424898 25/02/2022~~04/03/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
41 2530372 06/03/2022~~13/03/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
42 151840 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
43 917083 26/07/2022~~02/08/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
44 470787 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
45 831865 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
46 1140096 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
47 1552533 24/01/2024~~31/01/2024~~8 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मोहनलाल 02/07/2017 2 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963) 2739 260 0
2 मोहनलाल 09/07/2017 7 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267) 2882 1204 0
3 मोहनलाल 08/11/2017 14 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 5769 1400 0
4 मोहनलाल 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 29 3644 0
5 मोहनलाल 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 600 0
6 मोहनलाल 08/08/2018 4 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267) 5643 400 0
7 मोहनलाल 12/10/2018 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9397 2064 0
8 मोहनलाल 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
Sub Total FY 1819 34 4504 0
9 मोहनलाल 31/05/2019 14 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 3065 2240 0
10 मोहनलाल 14/08/2019 1 plantion bheddongri khudri (1735003019/IF/22012034427707) 5093 100 0
11 मोहनलाल 27/08/2019 12 plantion bheddongri khudri (1735003019/IF/22012034427707) 5422 1440 0
12 मोहनलाल 08/02/2020 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 11489 1056 0
Sub Total FY 1920 33 4836 0
13 मोहनलाल 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
14 मोहनलाल 18/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 2719 1140 0
15 मोहनलाल 25/05/2020 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815) 3323 1080 0
16 मोहनलाल 01/06/2020 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815) 3822 1080 0
17 मोहनलाल 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
18 मोहनलाल 16/10/2020 5 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815) 12362 950 0
19 मोहनलाल 24/10/2020 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12692 1330 0
20 मोहनलाल 02/11/2020 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 950 0
21 मोहनलाल 12/01/2021 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 14826 1330 0
22 मोहनलाल 30/01/2021 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 15288 1330 0
23 मोहनलाल 14/02/2021 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 15658 1330 0
Sub Total FY 2021 68 12740 0
24 मोहनलाल 12/04/2021 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 855 1140 0
25 मोहनलाल 22/05/2021 3 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 2431 570 0
26 मोहनलाल 31/05/2021 7 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 2599 1330 0
27 मोहनलाल 09/06/2021 7 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 2963 1330 0
28 मोहनलाल 20/09/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6195 1140 0
29 मोहनलाल 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
30 मोहनलाल 15/11/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 8107 1330 0
31 मोहनलाल 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
32 मोहनलाल 28/01/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1330 0
33 मोहनलाल 06/02/2022 8 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 11300 1520 0
34 मोहनलाल 25/02/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 12544 1520 0
35 मोहनलाल 06/03/2022 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 13257 1158 0
Sub Total FY 2122 79 15028 0
36 मोहनलाल 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
37 मोहनलाल 25/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 7828 1600 0
Sub Total FY 2223 16 3168 0
38 मोहनलाल 13/06/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 4400 1680 0
39 मोहनलाल 06/09/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 9007 1680 0
40 मोहनलाल 24/11/2023 4 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 12069 840 0
41 मोहनलाल 24/01/2024 8 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 14885 1680 0
Sub Total FY 2324 28 5880 0