Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/164-B Family Id: 164-B
Name of Head of Household: MALTU
: RAMA PRASAD
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: NO Family Id: 164-B
:
S.No Name of Applicant Age Bank/Postoffice
1 MALTU Male 24 State Bank of India
2 SAKUNTLA Female 22 State Bank of India


                  



S.No Name of Applicant
1 248588 MALTU 31/05/2017~~05/06/2017~~6 6
2 248589 SAKUNTLA 31/05/2017~~05/06/2017~~6 6
3 662164 29/12/2017~~04/01/2018~~7 6
4 414178 MALTU 09/12/2019~~14/12/2019~~6 6
5 443852 16/12/2019~~21/12/2019~~6 6
6 805845 17/09/2020~~22/09/2020~~6 6
7 841947 24/09/2020~~29/09/2020~~6 6
8 510973 03/07/2021~~09/07/2021~~7 6
9 510974 SAKUNTLA 03/07/2021~~09/07/2021~~7 6
10 259846 MALTU 31/05/2022~~07/06/2022~~8 7
11 259847 SAKUNTLA 31/05/2022~~07/06/2022~~8 7
12 684790 MALTU 21/12/2023~~27/12/2023~~7 6
13 937933 22/02/2024~~29/02/2024~~8 8
14 937934 SAKUNTLA 22/02/2024~~29/02/2024~~8 8
15 957995 MALTU 01/03/2024~~08/03/2024~~8 8
16 957996 SAKUNTLA 01/03/2024~~08/03/2024~~8 8
17 970250 MALTU 09/03/2024~~16/03/2024~~8 8
18 970251 SAKUNTLA 09/03/2024~~16/03/2024~~8 8
19 986092 MALTU 18/03/2024~~25/03/2024~~8 8
20 986093 SAKUNTLA 18/03/2024~~25/03/2024~~8 8
21 992994 MALTU 26/03/2024~~30/03/2024~~5 5
22 992995 SAKUNTLA 26/03/2024~~30/03/2024~~5 5


S.No Name of Applicant Work Name
1 248588 MALTU 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
2 248589 SAKUNTLA 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
3 662164 29/12/2017~~04/01/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
4 414178 MALTU 09/12/2019~~14/12/2019~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
5 443852 16/12/2019~~21/12/2019~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
6 805845 17/09/2020~~22/09/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
7 841947 24/09/2020~~29/09/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
8 510973 03/07/2021~~09/07/2021~~7 6 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235)
9 510974 SAKUNTLA 03/07/2021~~09/07/2021~~7 6 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235)
10 259846 MALTU 31/05/2022~~07/06/2022~~8 7 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077)
11 259847 SAKUNTLA 31/05/2022~~07/06/2022~~8 7 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077)
12 684790 MALTU 21/12/2023~~27/12/2023~~7 6 khet talab nirmad karya subhaddra ahirwar/ashok (1746004092/IF/22012035113800)
13 937933 22/02/2024~~29/02/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
14 937934 SAKUNTLA 22/02/2024~~29/02/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
15 957995 MALTU 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
16 957996 SAKUNTLA 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
17 970250 MALTU 09/03/2024~~16/03/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
18 970251 SAKUNTLA 09/03/2024~~16/03/2024~~8 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471)
19 986092 MALTU 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
20 986093 SAKUNTLA 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
21 992994 MALTU 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
22 992995 SAKUNTLA 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAKUNTLA 29/12/2017 3 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512) 31559 300 0
Sub Total FY 1718 3 300 0
2 MALTU 09/12/2019 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 13358 1056 0
3 MALTU 16/12/2019 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 14101 1056 0
Sub Total FY 1920 12 2112 0
4 MALTU 17/09/2020 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 25462 660 0
5 MALTU 24/09/2020 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116) 26293 780 0
Sub Total FY 2021 12 1440 0
6 MALTU 03/07/2021 7 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235) 14001 1050 0
7 SAKUNTLA 03/07/2021 7 Medbandhan Kary Fhul Bai/Keval Prasad (1746004092/LD/22012034534235) 14001 1050 0
Sub Total FY 2122 14 2100 0
8 MALTU 21/12/2023 7 khet talab nirmad karya subhaddra ahirwar/ashok (1746004092/IF/22012035113800) 38193 1400 0
9 MALTU 22/02/2024 5 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 52486 1000 0
10 SAKUNTLA 22/02/2024 5 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 52486 1000 0
11 MALTU 01/03/2024 7 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 54342 1400 0
12 SAKUNTLA 01/03/2024 7 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 54342 1400 0
13 MALTU 09/03/2024 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 55008 1600 0
14 SAKUNTLA 09/03/2024 8 khet talab nirman karya hitgrahi Ram lal/savnu (1746004092/IF/22012035168471) 55009 1600 0
15 MALTU 26/03/2024 4 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 56624 880 0
16 SAKUNTLA 26/03/2024 4 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 56624 880 0
Sub Total FY 2324 55 11160 0