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Deleted on Date 24/10/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-011-002/140 Family Id: 140
Name of Head of Household: कत्तु सिह सैयाम
: सतोले
Category: OTH
Date of Registration: 2/6/2006
Address: 139
Villages:
Panchayat: देवरी खुर्द
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 140
:
S.No Name of Applicant Age Bank/Postoffice
1 कल्‍लू सिहं Male 60 State Bank of India
2 बिसरती Female 55
3 कल्लू सिह. Male 50
4 इेतिया बाई Female 54
5 राम बाई Male 55
6 आईतो बाई Female 45


                  



S.No Name of Applicant
1 249877 इेतिया बाई 19/05/2017~~25/05/2017~~7 6
2 293463 26/05/2017~~08/06/2017~~14 12
3 334328 कल्लू सिह. 01/06/2017~~07/06/2017~~7 6
4 430406 इेतिया बाई 21/08/2018~~27/08/2018~~7 6
5 430405 कल्‍लू सिहं 21/08/2018~~27/08/2018~~7 6
6 728551 26/10/2018~~01/11/2018~~7 6


S.No Name of Applicant Work Name
1 249877 इेतिया बाई 19/05/2017~~25/05/2017~~7 6 MEDH BANDHAN RAGUVEER/ROOPSHAH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034340600)
2 293463 26/05/2017~~08/06/2017~~14 12 MEDH BANDHAN PUNAWA/LAMMA GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034342879)
3 334328 कल्लू सिह. 01/06/2017~~07/06/2017~~7 6 MEDH BANDHAN PHOLWASHA/PREM SINGH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034342235)
4 430406 इेतिया बाई 21/08/2018~~27/08/2018~~7 6 KANTOUR TRENCH NIRMAN KARYA GRAM GP BHIMPAR (1745001070/DP/22012034427180)
5 430405 कल्‍लू सिहं 21/08/2018~~27/08/2018~~7 6 KANTOUR TRENCH NIRMAN KARYA GRAM GP BHIMPAR (1745001070/DP/22012034427180)
6 728551 26/10/2018~~01/11/2018~~7 6 KHEL MEDAN NIRMAN KARAY GRAM BHIMPAR GP BHIMPAR (1745001070/PG/22012034311629)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इेतिया बाई 19/05/2017 6 MEDH BANDHAN RAGUVEER/ROOPSHAH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034340600) 2591 684 0
2 इेतिया बाई 26/05/2017 12 MEDH BANDHAN PUNAWA/LAMMA GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034342879) 3025 1764 0
3 कल्लू सिह. 01/06/2017 6 MEDH BANDHAN PHOLWASHA/PREM SINGH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034342235) 3387 846 0
Sub Total FY 1718 24 3294 0