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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/47 Family Id: 47
Name of Head of Household: अर्मत / समारू
: समारू
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 47
:
S.No Name of Applicant Age Bank/Postoffice
1 समारू Male 39
2 अर्मत Male 24 State Bank of India
3 कमलबतीअमलबती Female 50
4 दीपचन्‍द Male 40
5 राजकुमारी Female 35
6 दीपीका Female 18
7 गरीबा Male 43
8 कमलबती Female 23 State Bank of India


                  



S.No Name of Applicant
1 558955 अर्मत 18/06/2017~~29/06/2017~~12 12
2 558956 कमलबतीअमलबती 18/06/2017~~29/06/2017~~12 12
3 725993 अर्मत 25/07/2017~~01/08/2017~~8 7
4 782792 27/08/2017~~03/09/2017~~8 7
5 808430 कमलबतीअमलबती 08/09/2017~~22/09/2017~~15 14
6 1099235 21/12/2017~~28/12/2017~~8 7
7 60941 16/04/2018~~30/04/2018~~15 14
8 100101 02/05/2018~~17/05/2018~~16 14
9 550068 अर्मत 27/06/2018~~04/07/2018~~8 7
10 550069 कमलबतीअमलबती 27/06/2018~~03/07/2018~~7 7
11 618982 अर्मत 05/07/2018~~20/07/2018~~16 14
12 755520 कमलबतीअमलबती 20/08/2018~~26/08/2018~~7 7
13 957573 अर्मत 09/10/2018~~24/10/2018~~16 14
14 1015556 कमलबती 14/10/2018~~21/10/2018~~8 7
15 1151090 अर्मत 03/11/2018~~09/11/2018~~7 6
16 1151087 कमलबती 03/11/2018~~09/11/2018~~7 6
17 1803965 24/02/2019~~09/03/2019~~14 14
18 121032 अर्मत 18/04/2019~~01/05/2019~~14 12
19 121033 कमलबती 18/04/2019~~01/05/2019~~14 12
20 284548 अर्मत 04/05/2019~~17/05/2019~~14 12
21 284549 कमलबती 04/05/2019~~17/05/2019~~14 12
22 665499 अर्मत 07/06/2019~~20/06/2019~~14 12
23 665500 कमलबती 07/06/2019~~20/06/2019~~14 12
24 891975 अर्मत 02/07/2019~~08/07/2019~~7 6
25 891976 कमलबती 02/07/2019~~08/07/2019~~7 6
26 950014 02/08/2019~~09/08/2019~~8 7
27 999281 04/09/2019~~10/09/2019~~7 6
28 1046589 अर्मत 25/09/2019~~08/10/2019~~14 12
29 1057025 कमलबती 01/10/2019~~16/10/2019~~16 14
30 1305345 राजकुमारी 21/12/2019~~27/12/2019~~7 6
31 1378824 अर्मत 02/01/2020~~08/01/2020~~7 6
32 921732 22/06/2020~~28/06/2020~~7 6
33 921733 कमलबती 22/06/2020~~28/06/2020~~7 6
34 1439732 03/09/2020~~09/09/2020~~7 6
35 2104942 03/12/2020~~09/12/2020~~7 6
36 2838765 अर्मत 18/02/2021~~03/03/2021~~14 12
37 2838766 कमलबती 18/02/2021~~03/03/2021~~14 12
38 679092 अर्मत 01/06/2021~~07/06/2021~~7 6
39 679093 कमलबती 01/06/2021~~07/06/2021~~7 6
40 1400713 अर्मत 15/09/2021~~21/09/2021~~7 6
41 1400714 कमलबती 15/09/2021~~21/09/2021~~7 6
42 1590276 अर्मत 12/10/2021~~18/10/2021~~7 6
43 1590277 कमलबती 12/10/2021~~18/10/2021~~7 6
44 1626040 अर्मत 19/10/2021~~25/10/2021~~7 6
45 1626041 कमलबती 19/10/2021~~25/10/2021~~7 6
46 2006860 अर्मत 23/12/2021~~29/12/2021~~7 6
47 2006861 कमलबती 23/12/2021~~29/12/2021~~7 6
48 2169838 अर्मत 22/01/2022~~04/02/2022~~14 12
49 2169839 कमलबती 22/01/2022~~04/02/2022~~14 12
50 398522 12/05/2022~~18/05/2022~~7 6
51 1655444 अर्मत 07/02/2024~~13/02/2024~~7 6
52 1655445 कमलबती 07/02/2024~~13/02/2024~~7 6
53 1719469 अर्मत 16/02/2024~~20/02/2024~~5 5
54 1719470 कमलबती 16/02/2024~~20/02/2024~~5 5


S.No Name of Applicant Work Name
1 558955 अर्मत 18/06/2017~~29/06/2017~~12 12 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
2 558956 कमलबतीअमलबती 18/06/2017~~29/06/2017~~12 12 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
3 725993 अर्मत 25/07/2017~~01/08/2017~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
4 782792 27/08/2017~~03/09/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
5 808430 कमलबतीअमलबती 08/09/2017~~22/09/2017~~15 14 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
6 1099235 21/12/2017~~28/12/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
7 60941 16/04/2018~~30/04/2018~~15 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
8 100101 02/05/2018~~17/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
9 550068 अर्मत 27/06/2018~~04/07/2018~~8 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
10 550069 कमलबतीअमलबती 27/06/2018~~03/07/2018~~7 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
11 618982 अर्मत 05/07/2018~~20/07/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
12 755520 कमलबतीअमलबती 20/08/2018~~26/08/2018~~7 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
13 957573 अर्मत 09/10/2018~~24/10/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
14 1015556 कमलबती 14/10/2018~~21/10/2018~~8 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
15 1151090 अर्मत 03/11/2018~~09/11/2018~~7 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
16 1151087 कमलबती 03/11/2018~~09/11/2018~~7 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
17 1803965 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
18 121032 अर्मत 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
19 121033 कमलबती 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
20 284548 अर्मत 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
21 284549 कमलबती 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
22 665499 अर्मत 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
23 665500 कमलबती 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
24 891975 अर्मत 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
25 891976 कमलबती 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
26 950014 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
27 999281 04/09/2019~~10/09/2019~~7 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
28 1046589 अर्मत 25/09/2019~~08/10/2019~~14 12 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
29 1057025 कमलबती 01/10/2019~~16/10/2019~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
30 1305345 राजकुमारी 21/12/2019~~27/12/2019~~7 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
31 1378824 अर्मत 02/01/2020~~08/01/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
32 921732 22/06/2020~~28/06/2020~~7 12 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
33 921733 कमलबती 22/06/2020~~28/06/2020~~7 6 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
34 1439732 03/09/2020~~09/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
35 2104942 03/12/2020~~09/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
36 2838765 अर्मत 18/02/2021~~03/03/2021~~14 12 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
37 2838766 कमलबती 18/02/2021~~03/03/2021~~14 12 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
38 679092 अर्मत 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
39 679093 कमलबती 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
40 1400713 अर्मत 15/09/2021~~21/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
41 1400714 कमलबती 15/09/2021~~21/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
42 1590276 अर्मत 12/10/2021~~18/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
43 1590277 कमलबती 12/10/2021~~18/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
44 1626040 अर्मत 19/10/2021~~25/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
45 1626041 कमलबती 19/10/2021~~25/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
46 2006860 अर्मत 23/12/2021~~29/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
47 2006861 कमलबती 23/12/2021~~29/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620)
48 2169838 अर्मत 22/01/2022~~04/02/2022~~14 12 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
49 2169839 कमलबती 22/01/2022~~04/02/2022~~14 12 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
50 398522 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
51 1655444 अर्मत 07/02/2024~~13/02/2024~~7 6 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
52 1655445 कमलबती 07/02/2024~~13/02/2024~~7 6 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
53 1719469 अर्मत 16/02/2024~~20/02/2024~~5 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
54 1719470 कमलबती 16/02/2024~~20/02/2024~~5 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अर्मत 18/06/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 9784 780 0
2 कमलबतीअमलबती 18/06/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 9784 780 0
3 अर्मत 25/07/2017 3 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040) 12251 390 0
4 कमलबतीअमलबती 11/09/2017 3 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14392 420 0
5 कमलबतीअमलबती 22/12/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 20158 900 0
Sub Total FY 1718 24 3270 0
6 अर्मत 09/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8998 768 0
7 अर्मत 15/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8999 792 0
8 अर्मत 09/10/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 17362 804 0
9 कमलबती 14/10/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 18297 840 0
10 अर्मत 18/10/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 17363 792 0
11 अर्मत 03/11/2018 2 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 20293 280 0
12 कमलबती 03/11/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 20293 840 0
13 कमलबती 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 44 5956 0
14 अर्मत 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
15 कमलबती 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
16 अर्मत 25/04/2019 3 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 450 0
17 कमलबती 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
18 अर्मत 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
19 कमलबती 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
20 अर्मत 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
21 कमलबती 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
22 अर्मत 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 11725 900 0
23 कमलबती 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 11725 900 0
24 कमलबती 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13831 600 0
25 कमलबती 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13837 600 0
26 कमलबती 04/09/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 15428 600 0
27 अर्मत 25/09/2019 6 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040) 16371 960 0
28 कमलबती 01/10/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 16496 1050 0
29 कमलबती 08/10/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 16498 900 0
30 अर्मत 02/01/2020 7 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955) 23316 1120 0
Sub Total FY 1920 97 14680 0
31 अर्मत 22/06/2020 7 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 14854 1330 0
32 कमलबती 22/06/2020 7 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 14854 1330 0
33 कमलबती 03/09/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 21182 1140 0
34 कमलबती 03/12/2020 5 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 26393 950 0
35 अर्मत 18/02/2021 7 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 33128 1330 0
36 कमलबती 18/02/2021 7 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 33128 1330 0
37 अर्मत 25/02/2021 7 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 33129 1330 0
38 कमलबती 25/02/2021 7 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 33129 1330 0
Sub Total FY 2021 53 10070 0
39 अर्मत 01/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 8087 1330 0
40 कमलबती 01/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 8087 1330 0
41 अर्मत 15/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 19091 1330 0
42 कमलबती 15/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 19091 1330 0
43 अर्मत 12/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 20863 1330 0
44 कमलबती 12/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 20863 1330 0
45 अर्मत 19/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 21215 1330 0
46 कमलबती 19/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 21215 1330 0
47 अर्मत 23/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 28017 1330 0
48 कमलबती 23/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395592 (1735005016/IF/IAY/3098620) 28017 1330 0
Sub Total FY 2122 70 13300 0
49 कमलबती 12/05/2022 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 10890 1200 0
Sub Total FY 2223 6 1200 0
50 अर्मत 07/02/2024 7 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 36413 1554.7 0
51 कमलबती 07/02/2024 7 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 36413 1554.7 0
52 अर्मत 16/02/2024 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 37857 1110.5 0
53 कमलबती 16/02/2024 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 37857 1110.5 0
Sub Total FY 2324 24 5330.4 0