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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/6590 Family Id: 6590
Name of Head of Household: SAKUN BAI
: DHARMENDRA
Category: OTH
Date of Registration: 2/20/2007
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 6590
:
S.No Name of Applicant Age Bank/Postoffice
1 समनू Male 34
2 SAKUN BAI Female 20 State Bank of India


                  



S.No Name of Applicant
1 1209579 SAKUN BAI 29/10/2022~~05/11/2022~~8 7
2 1247253 06/11/2022~~13/11/2022~~8 7
3 1327365 22/11/2022~~29/11/2022~~8 7
4 1510389 18/12/2022~~25/12/2022~~8 7
5 1652009 08/01/2023~~14/01/2023~~7 6
6 1765804 24/01/2023~~31/01/2023~~8 7
7 833213 07/09/2023~~14/09/2023~~8 7
8 864830 16/09/2023~~23/09/2023~~8 7
9 895378 25/09/2023~~28/09/2023~~4 4
10 1053194 21/10/2023~~28/10/2023~~8 7
11 1094395 02/11/2023~~09/11/2023~~8 7
12 1137880 24/11/2023~~01/12/2023~~8 7
13 1607825 01/02/2024~~07/02/2024~~7 6


S.No Name of Applicant Work Name
1 1209579 SAKUN BAI 29/10/2022~~05/11/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
2 1247253 06/11/2022~~13/11/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
3 1327365 22/11/2022~~29/11/2022~~8 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
4 1510389 18/12/2022~~25/12/2022~~8 7 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500)
5 1652009 08/01/2023~~14/01/2023~~7 6 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500)
6 1765804 24/01/2023~~31/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
7 833213 07/09/2023~~14/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
8 864830 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
9 895378 25/09/2023~~28/09/2023~~4 4 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
10 1053194 21/10/2023~~28/10/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
11 1094395 02/11/2023~~09/11/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
12 1137880 24/11/2023~~01/12/2023~~8 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
13 1607825 01/02/2024~~07/02/2024~~7 6 BMB Ratiram/pream lal (1735003019/IF/22012035101931)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAKUN BAI 29/10/2022 8 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 12858 1600 0
2 SAKUN BAI 06/11/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 13523 1400 0
3 SAKUN BAI 22/11/2022 8 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270) 14687 1520 0
4 SAKUN BAI 18/12/2022 7 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500) 17090 1400 0
5 SAKUN BAI 08/01/2023 6 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500) 18553 1200 0
Sub Total FY 2223 36 7120 0
6 SAKUN BAI 07/09/2023 8 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9039 1600 0
7 SAKUN BAI 16/09/2023 5 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 9680 1000 0
8 SAKUN BAI 25/09/2023 3 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9914 600 0
9 SAKUN BAI 21/10/2023 5 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 11167 1100 0
10 SAKUN BAI 02/11/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 11551 1760 0
11 SAKUN BAI 01/02/2024 3 BMB Ratiram/pream lal (1735003019/IF/22012035101931) 15310 630 0
Sub Total FY 2324 32 6690 0