Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/280 Family Id: 280
Name of Head of Household: रामसा
: टुग्गे
Category: ST
Date of Registration: 2/16/2006
Address: 16 ¼2½
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 280
:
S.No Name of Applicant Age Bank/Postoffice
1 रामसा Male 66
2 रज्जो Female 63
3 नन्हेलाल Male 29
4 गजरी Female 23
5 नानू Male 24 State Bank of India
6 रामचरण Male 18
7 RAMSHA Male 66
8 मल्‍लो Female 40
9 गजरी. Female 46 State Bank of India
10 मल्‍लो. Female 45 State Bank of India


                  



S.No Name of Applicant
1 439359 नानू 03/07/2017~~09/07/2017~~7 6
2 209962 13/06/2018~~17/06/2018~~5 5
3 236103 18/06/2018~~24/06/2018~~7 6
4 276785 25/06/2018~~01/07/2018~~7 6
5 304576 02/07/2018~~08/07/2018~~7 6
6 609567 24/09/2018~~30/09/2018~~7 6
7 639751 01/10/2018~~07/10/2018~~7 6
8 754104 29/10/2018~~04/11/2018~~7 6
9 969508 19/12/2018~~23/12/2018~~5 5
10 1157710 23/01/2019~~27/01/2019~~5 5
11 1177994 28/01/2019~~03/02/2019~~7 6
12 1232305 08/02/2019~~14/02/2019~~7 6
13 1256457 15/02/2019~~19/02/2019~~5 5
14 1050766 17/02/2020~~23/02/2020~~7 6
15 1075821 24/02/2020~~01/03/2020~~7 6
16 1137426 16/03/2020~~22/03/2020~~7 6
17 125715 गजरी. 04/05/2020~~10/05/2020~~7 6
18 125693 नानू 04/05/2020~~10/05/2020~~7 6
19 185850 गजरी. 11/05/2020~~17/05/2020~~7 6
20 343529 23/05/2020~~05/06/2020~~14 12
21 343528 नानू 23/05/2020~~05/06/2020~~14 12
22 678287 गजरी. 20/06/2020~~26/06/2020~~7 6
23 678286 नानू 20/06/2020~~26/06/2020~~7 6
24 1744350 मल्‍लो. 16/12/2020~~21/12/2020~~6 6
25 1799961 22/12/2020~~28/12/2020~~7 6
26 1843621 29/12/2020~~04/01/2021~~7 6
27 1905363 05/01/2021~~11/01/2021~~7 6
28 1975729 12/01/2021~~18/01/2021~~7 6
29 2030929 19/01/2021~~25/01/2021~~7 6
30 2140998 03/02/2021~~08/02/2021~~6 6
31 2456504 26/03/2021~~30/03/2021~~5 5
32 33432 02/04/2021~~07/04/2021~~6 6
33 72045 08/04/2021~~14/04/2021~~7 6
34 125509 18/04/2021~~23/04/2021~~6 6
35 134959 नानू 19/04/2021~~25/04/2021~~7 6
36 211599 मल्‍लो. 30/04/2021~~06/05/2021~~7 6
37 289707 12/05/2021~~18/05/2021~~7 6
38 922400 गजरी. 21/08/2021~~27/08/2021~~7 6
39 922399 नानू 21/08/2021~~27/08/2021~~7 6
40 922401 मल्‍लो. 21/08/2021~~27/08/2021~~7 6
41 1848124 21/02/2022~~27/02/2022~~7 6
42 1883333 28/02/2022~~06/03/2022~~7 6
43 1928525 07/03/2022~~13/03/2022~~7 6
44 39441 06/04/2022~~12/04/2022~~7 6
45 174230 26/04/2022~~02/05/2022~~7 6
46 469898 08/06/2022~~13/06/2022~~6 6
47 509980 14/06/2022~~20/06/2022~~7 6
48 1180169 नानू 14/01/2023~~20/01/2023~~7 6
49 1180170 मल्‍लो. 14/01/2023~~20/01/2023~~7 6
50 1230615 नानू 21/01/2023~~27/01/2023~~7 6
51 1230616 मल्‍लो. 21/01/2023~~27/01/2023~~7 6
52 1290766 31/01/2023~~06/02/2023~~7 6
53 1373043 नानू 21/02/2023~~27/02/2023~~7 6
54 13892 13/04/2023~~19/04/2023~~7 6
55 13893 मल्‍लो. 13/04/2023~~19/04/2023~~7 6
56 788989 नानू 21/12/2023~~27/12/2023~~7 6
57 834989 मल्‍लो. 28/12/2023~~03/01/2024~~7 6
58 880834 04/01/2024~~08/01/2024~~5 5


S.No Name of Applicant Work Name
1 439359 नानू 03/07/2017~~09/07/2017~~7 6 वृक्षारोपण माध्यमिक शाला परिषर झिरना में 50 पौधे (1731004010/IF/22012034359813)
2 209962 13/06/2018~~17/06/2018~~5 5 talab jidnoudhar tapti sarowar gummudana chirapatla (1731004010/WH/19962373)
3 236103 18/06/2018~~24/06/2018~~7 6 talab jidnoudhar tapti sarowar gummudana chirapatla (1731004010/WH/19962373)
4 276785 25/06/2018~~01/07/2018~~7 6 talab jidnoudhar tapti sarowar gummudana chirapatla (1731004010/WH/19962373)
5 304576 02/07/2018~~08/07/2018~~7 6 talab jidnoudhar tapti sarowar gummudana chirapatla (1731004010/WH/19962373)
6 609567 24/09/2018~~30/09/2018~~7 6 वृक्षारोपण महुधाना से प्राथमिक शाला मार्ग 400 पौधे (1731004010/IF/22012034360274)
7 639751 01/10/2018~~07/10/2018~~7 6 कपिल धारा रामेश्वर/छ्तन (1731004010/IF/1000053925)
8 754104 29/10/2018~~04/11/2018~~7 6 कपिल धारा रामेश्वर/छ्तन (1731004010/IF/1000053925)
9 969508 19/12/2018~~23/12/2018~~5 5 cc rode nirman summa ke ghar se rama ke ghar tak 200m (1731004010/RC/22012034379853)
10 1157710 23/01/2019~~27/01/2019~~5 5 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
11 1177994 28/01/2019~~03/02/2019~~7 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
12 1232305 08/02/2019~~14/02/2019~~7 6 बोल्डर चेक डेम रामरतन / गंगू के खेत के पास (1731004010/WC/22012034438249)
13 1256457 15/02/2019~~19/02/2019~~5 5 बोल्डर चेक डेम रामरतन / गंगू के खेत के पास (1731004010/WC/22012034438249)
14 1050766 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM JHIRANALA JHINADHANA CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501111)
15 1075821 24/02/2020~~01/03/2020~~7 6 MED BANDHAN LALMAN / MANNU 300 MITAR (1731004010/LD/22012034472226)
16 1137426 16/03/2020~~22/03/2020~~7 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125)
17 125715 गजरी. 04/05/2020~~10/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
18 125693 नानू 04/05/2020~~10/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
19 185850 गजरी. 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
20 343529 23/05/2020~~05/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553909 (1731004010/IF/IAY/2438137)
21 343528 नानू 23/05/2020~~05/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553909 (1731004010/IF/IAY/2438137)
22 678287 गजरी. 20/06/2020~~26/06/2020~~7 6 MED BANDHANA RAMRATAN / GANGU 300 MITAR (1731004010/LD/22012034472227)
23 678286 नानू 20/06/2020~~26/06/2020~~7 6 MED BANDHANA RAMRATAN / GANGU 300 MITAR (1731004010/LD/22012034472227)
24 1744350 मल्‍लो. 16/12/2020~~21/12/2020~~6 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122)
25 1799961 22/12/2020~~28/12/2020~~7 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122)
26 1843621 29/12/2020~~04/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
27 1905363 05/01/2021~~11/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
28 1975729 12/01/2021~~18/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
29 2030929 19/01/2021~~25/01/2021~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
30 2140998 03/02/2021~~08/02/2021~~6 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
31 2456504 26/03/2021~~30/03/2021~~5 5 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
32 33432 02/04/2021~~07/04/2021~~6 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
33 72045 08/04/2021~~14/04/2021~~7 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314)
34 125509 18/04/2021~~23/04/2021~~6 6 KHET TALAB NIRMAN RAMESWAR / CHATAN 38-38 (1731004010/WC/22012034609672)
35 134959 नानू 19/04/2021~~25/04/2021~~7 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
36 211599 मल्‍लो. 30/04/2021~~06/05/2021~~7 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
37 289707 12/05/2021~~18/05/2021~~7 6 KAPILDHARA FULCAND/CHATAN (1731004010/IF/1000060331)
38 922400 गजरी. 21/08/2021~~27/08/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
39 922399 नानू 21/08/2021~~27/08/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
40 922401 मल्‍लो. 21/08/2021~~27/08/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
41 1848124 21/02/2022~~27/02/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
42 1883333 28/02/2022~~06/03/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
43 1928525 07/03/2022~~13/03/2022~~7 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
44 39441 06/04/2022~~12/04/2022~~7 6 स्टॉप डेम नवीनीकरण कार्य राजेंद्र पटेल के खेत के पास (1731004010/WH/22012034909755)
45 174230 26/04/2022~~02/05/2022~~7 6 तालाब मरम्मत कार्य मंगल के खेत के पास (1731004010/WH/22012034928788)
46 469898 08/06/2022~~13/06/2022~~6 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
47 509980 14/06/2022~~20/06/2022~~7 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
48 1180169 नानू 14/01/2023~~20/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
49 1180170 मल्‍लो. 14/01/2023~~20/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
50 1230615 नानू 21/01/2023~~27/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
51 1230616 मल्‍लो. 21/01/2023~~27/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
52 1290766 31/01/2023~~06/02/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
53 1373043 नानू 21/02/2023~~27/02/2023~~7 6 BOLDER CHEK DEM NIRMAN KARYA 10 MITER 10 JHIRNADHANA (1731004010/IF/22012035052208)
54 13892 13/04/2023~~19/04/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
55 13893 मल्‍लो. 13/04/2023~~19/04/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
56 788989 नानू 21/12/2023~~27/12/2023~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
57 834989 मल्‍लो. 28/12/2023~~03/01/2024~~7 6 BOLDER CHEK DEM GITA/DEVLA KE KHET KE PASS10-10 (1731004010/IF/22012035099387)
58 880834 04/01/2024~~08/01/2024~~5 5 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नानू 03/07/2017 3 वृक्षारोपण माध्यमिक शाला परिषर झिरना में 50 पौधे (1731004010/IF/22012034359813) 5018 420 0
Sub Total FY 1718 3 420 0
2 नानू 11/06/2018 5 talab jidnoudhar tapti sarowar gummudana chirapatla (1731004010/WH/19962373) 2719 600 0
3 नानू 19/12/2018 5 cc rode nirman summa ke ghar se rama ke ghar tak 200m (1731004010/RC/22012034379853) 9554 850 0
4 नानू 23/01/2019 4 med bandhan ramratan/ gangu (1731004010/LD/22012034370912) 10834 600 0
5 नानू 28/01/2019 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912) 10920 900 0
6 नानू 08/02/2019 6 बोल्डर चेक डेम रामरतन / गंगू के खेत के पास (1731004010/WC/22012034438249) 11326 900 0
7 नानू 15/02/2019 2 बोल्डर चेक डेम रामरतन / गंगू के खेत के पास (1731004010/WC/22012034438249) 11456 300 0
Sub Total FY 1819 28 4150 0
8 नानू 17/02/2020 6 BOLDAR CHEK DEM JHIRANALA JHINADHANA CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501111) 10114 900 0
9 नानू 24/02/2020 6 MED BANDHAN LALMAN / MANNU 300 MITAR (1731004010/LD/22012034472226) 10312 60 0
10 नानू 16/03/2020 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125) 10715 30 0
Sub Total FY 1920 18 990 0
11 गजरी. 23/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553909 (1731004010/IF/IAY/2438137) 1706 1232 0
12 नानू 23/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553909 (1731004010/IF/IAY/2438137) 1706 1232 0
13 गजरी. 30/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553909 (1731004010/IF/IAY/2438137) 2388 1225 0
14 नानू 30/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553909 (1731004010/IF/IAY/2438137) 2388 1225 0
15 मल्‍लो. 16/12/2020 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122) 12827 1008 0
16 मल्‍लो. 22/12/2020 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122) 13039 990 0
17 मल्‍लो. 29/12/2020 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13249 1008 0
18 मल्‍लो. 05/01/2021 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13506 990 0
19 मल्‍लो. 12/01/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13783 966 0
20 मल्‍लो. 19/01/2021 4 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 13988 620 0
21 मल्‍लो. 03/02/2021 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14321 972 0
22 मल्‍लो. 26/03/2021 5 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 15636 750 0
Sub Total FY 2021 73 12218 0
23 मल्‍लो. 02/04/2021 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 120 966 0
24 मल्‍लो. 08/04/2021 6 KAPILDHARA RAMLAL / FALU (1731004010/IF/9993704314) 770 1014 0
25 मल्‍लो. 18/04/2021 6 KHET TALAB NIRMAN RAMESWAR / CHATAN 38-38 (1731004010/WC/22012034609672) 1059 990 0
26 नानू 19/04/2021 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550) 1103 1014 0
27 मल्‍लो. 30/04/2021 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550) 1817 1014 0
28 मल्‍लो. 12/05/2021 6 KAPILDHARA FULCAND/CHATAN (1731004010/IF/1000060331) 2328 900 0
29 मल्‍लो. 21/02/2022 3 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14836 510 0
30 मल्‍लो. 28/02/2022 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 15091 1014 0
Sub Total FY 2122 45 7422 0
31 मल्‍लो. 06/04/2022 5 स्टॉप डेम नवीनीकरण कार्य राजेंद्र पटेल के खेत के पास (1731004010/WH/22012034909755) 384 925 0
32 मल्‍लो. 26/04/2022 6 तालाब मरम्मत कार्य मंगल के खेत के पास (1731004010/WH/22012034928788) 1505 1008 0
33 मल्‍लो. 08/06/2022 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607) 4081 1200 0
34 मल्‍लो. 14/06/2022 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607) 4404 1200 0
35 नानू 13/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18692 561 0
36 मल्‍लो. 13/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18692 561 0
37 नानू 17/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18694 561 0
38 मल्‍लो. 17/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18694 561 0
39 नानू 21/01/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 19211 1170 0
Sub Total FY 2223 41 7747 0
40 नानू 14/04/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 198 1188 0
41 नानू 21/12/2023 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 7366 1188 0
Sub Total FY 2324 12 2376 0