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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/412 Family Id: 412
Name of Head of Household: जुग्‍गी
: कमल
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 412
:
S.No Name of Applicant Age Bank/Postoffice
1 जुग्‍गी Female 40 Punjab National Bank
2 कमल Male 25
3 शैलबाई Female 18
4 KAMAL Male 58 Punjab National Bank


                  



S.No Name of Applicant
1 1419461 जुग्‍गी 06/03/2018~~12/03/2018~~7 6
2 1469859 13/03/2018~~18/03/2018~~6 6
3 1494502 19/03/2018~~24/03/2018~~6 6
4 1505801 26/03/2018~~31/03/2018~~6 6
5 492677 20/06/2018~~26/06/2018~~7 6
6 671691 16/07/2018~~22/07/2018~~7 6
7 1001521 13/10/2018~~19/10/2018~~7 6
8 1850573 05/03/2019~~08/03/2019~~4 4
9 400992 KAMAL 16/05/2019~~22/05/2019~~7 6
10 400991 जुग्‍गी 16/05/2019~~22/05/2019~~7 6
11 485916 KAMAL 23/05/2019~~28/05/2019~~6 6
12 485915 जुग्‍गी 23/05/2019~~28/05/2019~~6 6
13 556682 KAMAL 29/05/2019~~04/06/2019~~7 6
14 810379 20/06/2019~~26/06/2019~~7 6
15 810378 जुग्‍गी 20/06/2019~~26/06/2019~~7 6
16 887789 01/07/2019~~14/07/2019~~14 12
17 563428 31/05/2020~~06/06/2020~~7 6
18 2556201 KAMAL 16/01/2021~~22/01/2021~~7 6
19 2556200 जुग्‍गी 16/01/2021~~22/01/2021~~7 6


S.No Name of Applicant Work Name
1 1419461 जुग्‍गी 06/03/2018~~12/03/2018~~7 6 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)
2 1469859 13/03/2018~~18/03/2018~~6 6 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)
3 1494502 19/03/2018~~24/03/2018~~6 6 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)
4 1505801 26/03/2018~~31/03/2018~~6 6 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)
5 492677 20/06/2018~~26/06/2018~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
6 671691 16/07/2018~~22/07/2018~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
7 1001521 13/10/2018~~19/10/2018~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
8 1850573 05/03/2019~~08/03/2019~~4 4 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671)
9 400992 KAMAL 16/05/2019~~22/05/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671)
10 400991 जुग्‍गी 16/05/2019~~22/05/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671)
11 485916 KAMAL 23/05/2019~~28/05/2019~~6 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671)
12 485915 जुग्‍गी 23/05/2019~~28/05/2019~~6 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671)
13 556682 KAMAL 29/05/2019~~04/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA SHUSHMA/RAJKUMAR (1735005062/IF/22012034467487)
14 810379 20/06/2019~~26/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671)
15 810378 जुग्‍गी 20/06/2019~~26/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671)
16 887789 01/07/2019~~14/07/2019~~14 12 MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)
17 563428 31/05/2020~~06/06/2020~~7 6 MB MEDBANDHAN KARYA SUMANTRI/RAMPRASAD KORCHE G. P. AHMADPUR (1735005062/IF/22012034560514)
18 2556201 KAMAL 16/01/2021~~22/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
19 2556200 जुग्‍गी 16/01/2021~~22/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जुग्‍गी 06/03/2018 6 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996) 24912 780 0
2 जुग्‍गी 13/03/2018 6 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996) 25456 780 0
3 जुग्‍गी 20/03/2018 5 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996) 25777 650 0
4 जुग्‍गी 26/03/2018 2 C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996) 26044 240 0
Sub Total FY 1718 19 2450 0
5 जुग्‍गी 19/06/2018 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639) 7472 840 0
6 जुग्‍गी 16/07/2018 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639) 10327 840 0
7 जुग्‍गी 13/10/2018 5 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 18174 700 0
8 जुग्‍गी 05/03/2019 2 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671) 28696 280 0
Sub Total FY 1819 19 2660 0
9 KAMAL 16/05/2019 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671) 5168 840 0
10 जुग्‍गी 16/05/2019 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671) 5168 840 0
11 KAMAL 23/05/2019 5 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671) 6211 700 0
12 जुग्‍गी 23/05/2019 5 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671) 6211 700 0
13 KAMAL 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA SHUSHMA/RAJKUMAR (1735005062/IF/22012034467487) 6983 840 0
14 KAMAL 20/06/2019 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671) 10512 840 0
15 जुग्‍गी 20/06/2019 6 MB MEDBANDHAN NIRMAN KARYA KAMAL/VIPAT (1735005062/IF/22012034469671) 10512 840 0
16 जुग्‍गी 01/07/2019 6 MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449) 11651 870 0
17 जुग्‍गी 08/07/2019 4 MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449) 11653 580 0
Sub Total FY 1920 50 7050 0
18 जुग्‍गी 31/05/2020 6 MB MEDBANDHAN KARYA SUMANTRI/RAMPRASAD KORCHE G. P. AHMADPUR (1735005062/IF/22012034560514) 10522 1020 0
Sub Total FY 2021 6 1020 0