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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/265 Family Id: 265
Name of Head of Household: अन्तराम साहु/रतीराम साहू
: अतराम
Category: OTH
Date of Registration: 2/20/2006
Address: 157
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 265
:
S.No Name of Applicant Age Bank/Postoffice
1 गोदावरी बाई Female 48
2 शिवचरन Male 20
3 गीताबाई Female 42
4 रतिराम Male 36
5 अतराम Male 30
6 माधोलाल Male 23
7 दमरीलाल Male 29
8 जमुना Female 25
9 गुंजाबाई Female 28 Punjab National Bank
10 GEETA Female 56 Punjab National Bank


                  



S.No Name of Applicant
1 593993 गुंजाबाई 22/06/2017~~26/06/2017~~5 5
2 306678 07/06/2018~~13/06/2018~~7 6
3 346975 15/06/2018~~20/06/2018~~6 6
4 492961 21/06/2018~~26/06/2018~~6 6
5 549789 27/06/2018~~03/07/2018~~7 6
6 255646 02/05/2019~~15/05/2019~~14 12
7 479207 23/05/2019~~29/05/2019~~7 6
8 557420 30/05/2019~~04/06/2019~~6 6
9 2238490 GEETA 03/02/2022~~09/02/2022~~7 6
10 2238070 गुंजाबाई 03/02/2022~~09/02/2022~~7 6
11 124729 14/04/2022~~20/04/2022~~7 6
12 365297 08/05/2022~~12/05/2022~~5 5
13 688216 GEETA 13/07/2023~~18/07/2023~~6 6
14 688215 गुंजाबाई 13/07/2023~~18/07/2023~~6 6
15 1708239 GEETA 14/02/2024~~20/02/2024~~7 6
16 1708238 गुंजाबाई 14/02/2024~~20/02/2024~~7 6
17 1761876 GEETA 23/02/2024~~29/02/2024~~7 7
18 1761875 गुंजाबाई 23/02/2024~~29/02/2024~~7 7


S.No Name of Applicant Work Name
1 593993 गुंजाबाई 22/06/2017~~26/06/2017~~5 5 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
2 306678 07/06/2018~~13/06/2018~~7 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080)
3 346975 15/06/2018~~20/06/2018~~6 10 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080)
4 492961 21/06/2018~~26/06/2018~~6 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080)
5 549789 27/06/2018~~03/07/2018~~7 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585)
6 255646 02/05/2019~~15/05/2019~~14 12 MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006)
7 479207 23/05/2019~~29/05/2019~~7 6 MEDBANDHAN NIRMAN KARYA BALRAM /BHAROSHA (1735005062/IF/22012034462600)
8 557420 30/05/2019~~04/06/2019~~6 6 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475)
9 2238490 GEETA 03/02/2022~~09/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
10 2238070 गुंजाबाई 03/02/2022~~09/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
11 124729 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
12 365297 08/05/2022~~12/05/2022~~5 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
13 688216 GEETA 13/07/2023~~18/07/2023~~6 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
14 688215 गुंजाबाई 13/07/2023~~18/07/2023~~6 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
15 1708239 GEETA 14/02/2024~~20/02/2024~~7 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
16 1708238 गुंजाबाई 14/02/2024~~20/02/2024~~7 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
17 1761876 GEETA 23/02/2024~~29/02/2024~~7 7 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
18 1761875 गुंजाबाई 23/02/2024~~29/02/2024~~7 7 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुंजाबाई 22/06/2017 3 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 10478 510 0
Sub Total FY 1718 3 510 0
2 गुंजाबाई 07/06/2018 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080) 5799 840 0
3 गुंजाबाई 15/06/2018 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080) 6435 840 0
4 गुंजाबाई 21/06/2018 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080) 7471 840 0
5 गुंजाबाई 27/06/2018 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585) 8051 840 0
Sub Total FY 1819 24 3360 0
6 गुंजाबाई 02/05/2019 6 MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006) 3732 840 0
7 गुंजाबाई 10/05/2019 6 MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006) 3733 840 0
8 गुंजाबाई 23/05/2019 6 MEDBANDHAN NIRMAN KARYA BALRAM /BHAROSHA (1735005062/IF/22012034462600) 6051 840 0
9 गुंजाबाई 29/05/2019 6 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475) 6985 840 0
Sub Total FY 1920 24 3360 0
10 GEETA 03/02/2022 5 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 30622 925 0
11 गुंजाबाई 03/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 30622 1110 0
Sub Total FY 2122 11 2035 0
12 गुंजाबाई 14/04/2022 5 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5196 925 0
13 गुंजाबाई 08/05/2022 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 10357 740 0
Sub Total FY 2223 9 1665 0
14 GEETA 13/07/2023 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 15424 1200 0
15 गुंजाबाई 13/07/2023 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 15424 1200 0
16 GEETA 14/02/2024 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 37567 1200 0
17 गुंजाबाई 14/02/2024 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 37567 1200 0
18 GEETA 23/02/2024 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 38851 1200 0
19 गुंजाबाई 23/02/2024 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 38851 1200 0
Sub Total FY 2324 36 7200 0