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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/125-A Family Id: 125-A
Name of Head of Household: MAHENDER
: HANUMAT PARASTE
Category: ST
Date of Registration: 8/22/2021
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 125-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SIVRAJ Male 22 State Bank of India
2 KARAN Male 20 State Bank of India


                  



S.No Name of Applicant
1 1633165 KARAN 20/10/2021~~26/10/2021~~7 6
2 1633164 SIVRAJ 20/10/2021~~26/10/2021~~7 6
3 1745608 KARAN 11/11/2021~~17/11/2021~~7 6
4 1745607 SIVRAJ 11/11/2021~~17/11/2021~~7 6
5 1900505 05/12/2021~~11/12/2021~~7 6
6 1965128 15/12/2021~~21/12/2021~~7 6
7 1999820 22/12/2021~~28/12/2021~~7 6
8 2036479 30/12/2021~~05/01/2022~~7 6
9 2079058 06/01/2022~~12/01/2022~~7 6
10 2177143 25/01/2022~~31/01/2022~~7 6
11 2231406 02/02/2022~~08/02/2022~~7 6
12 2293954 10/02/2022~~16/02/2022~~7 6
13 2388417 20/02/2022~~26/02/2022~~7 6
14 2583354 11/03/2022~~17/03/2022~~7 6
15 92970 11/04/2022~~17/04/2022~~7 6
16 675524 KARAN 05/06/2022~~08/06/2022~~4 4
17 675523 SIVRAJ 05/06/2022~~08/06/2022~~4 4
18 1714463 17/01/2023~~24/01/2023~~8 7
19 1053163 21/10/2023~~28/10/2023~~8 7
20 373126 16/06/2024~~22/06/2024~~7 7
21 452861 03/07/2024~~10/07/2024~~8 8


S.No Name of Applicant Work Name
1 1633165 KARAN 20/10/2021~~26/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
2 1633164 SIVRAJ 20/10/2021~~26/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
3 1745608 KARAN 11/11/2021~~17/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
4 1745607 SIVRAJ 11/11/2021~~17/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
5 1900505 05/12/2021~~11/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
6 1965128 15/12/2021~~21/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
7 1999820 22/12/2021~~28/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
8 2036479 30/12/2021~~05/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
9 2079058 06/01/2022~~12/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
10 2177143 25/01/2022~~31/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
11 2231406 02/02/2022~~08/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
12 2293954 10/02/2022~~16/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
13 2388417 20/02/2022~~26/02/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
14 2583354 11/03/2022~~17/03/2022~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
15 92970 11/04/2022~~17/04/2022~~7 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
16 675524 KARAN 05/06/2022~~08/06/2022~~4 4 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
17 675523 SIVRAJ 05/06/2022~~08/06/2022~~4 4 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
18 1714463 17/01/2023~~24/01/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
19 1053163 21/10/2023~~28/10/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
20 373126 16/06/2024~~22/06/2024~~7 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
21 452861 03/07/2024~~10/07/2024~~8 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARAN 11/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8002 1330 0
2 SIVRAJ 11/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8002 1330 0
3 SIVRAJ 15/12/2021 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9157 1330 0
4 SIVRAJ 22/12/2021 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9399 1330 0
5 SIVRAJ 25/01/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 10685 1330 0
6 SIVRAJ 10/02/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 11499 1330 0
7 SIVRAJ 11/03/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 13508 1330 0
Sub Total FY 2122 49 9310 0
8 SIVRAJ 11/04/2022 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 992 1170 0
9 SIVRAJ 01/06/2022 4 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 4473 780 0
10 SIVRAJ 17/01/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 19307 1600 0
Sub Total FY 2223 18 3550 0
11 SIVRAJ 21/10/2023 5 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 11166 1100 0
Sub Total FY 2324 5 1100 0
12 SIVRAJ 16/06/2024 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 4591 1680 0
Sub Total FY 2425 7 1680 0