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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/112 Family Id: 112
Name of Head of Household: गीताबाई
: महासिंह
Category: ST
Date of Registration: 2/20/2006
Address: 76╝2╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 112
:
S.No Name of Applicant Age Bank/Postoffice
1 गीताबाई Female 32 State Bank of India
2 महासिंह Male 37
3 लक्ष्मी Female 47
4 लमिया Female 26
5 राजेश Male 32
6 रवि Male 28
7 गीता Female 20
8 राजेश Male 21 State Bank of India
9 Gita Bai Female 58


                  



S.No Name of Applicant
1 399664 गीताबाई 02/06/2017~~15/06/2017~~14 12
2 392238 21/06/2018~~27/06/2018~~7 6
3 911712 08/10/2018~~21/10/2018~~14 12
4 1618205 31/01/2019~~13/02/2019~~14 12
5 1657884 22/02/2020~~28/02/2020~~7 6
6 55694 30/04/2020~~06/05/2020~~7 6
7 163985 07/05/2020~~13/05/2020~~7 6
8 164455 राजेश 07/05/2020~~13/05/2020~~7 6
9 347433 गीताबाई 18/05/2020~~24/05/2020~~7 6
10 347434 राजेश 18/05/2020~~24/05/2020~~7 6
11 466869 गीताबाई 25/05/2020~~31/05/2020~~7 6
12 608637 राजेश 03/06/2020~~09/06/2020~~7 6
13 745385 गीताबाई 12/06/2020~~18/06/2020~~7 6
14 745386 राजेश 12/06/2020~~18/06/2020~~7 6
15 1249675 गीताबाई 06/08/2020~~12/08/2020~~7 6
16 1249676 राजेश 06/08/2020~~12/08/2020~~7 6
17 1758736 16/10/2020~~22/10/2020~~7 6
18 2872896 गीताबाई 23/02/2021~~01/03/2021~~7 6
19 31842 04/04/2021~~10/04/2021~~7 6
20 749548 06/06/2021~~12/06/2021~~7 6
21 1302954 02/09/2021~~08/09/2021~~7 6
22 1387276 14/09/2021~~20/09/2021~~7 6
23 1387277 राजेश 14/09/2021~~20/09/2021~~7 6
24 1764385 गीताबाई 15/11/2021~~21/11/2021~~7 6
25 1915528 08/12/2021~~14/12/2021~~7 6
26 1915529 राजेश 08/12/2021~~14/12/2021~~7 6
27 2194185 गीताबाई 28/01/2022~~04/02/2022~~8 7
28 2262354 06/02/2022~~13/02/2022~~8 7
29 2262355 राजेश 06/02/2022~~13/02/2022~~8 7
30 2341427 गीताबाई 16/02/2022~~23/02/2022~~8 7
31 2424774 25/02/2022~~04/03/2022~~8 7
32 2530201 06/03/2022~~13/03/2022~~8 7
33 63018 09/04/2022~~15/04/2022~~7 6
34 150928 19/04/2022~~26/04/2022~~8 7
35 274445 29/04/2022~~06/05/2022~~8 7
36 917123 26/07/2022~~02/08/2022~~8 7
37 1040306 राजेश 11/09/2022~~18/09/2022~~8 7
38 1082513 21/09/2022~~28/09/2022~~8 7
39 1158194 08/10/2022~~14/10/2022~~7 6
40 1322422 21/11/2022~~28/11/2022~~8 7
41 1488177 15/12/2022~~22/12/2022~~8 7
42 1719256 17/01/2023~~24/01/2023~~8 7
43 1785300 28/01/2023~~04/02/2023~~8 7
44 51553 25/04/2023~~01/05/2023~~7 6
45 257446 26/05/2023~~02/06/2023~~8 7
46 365442 04/06/2023~~11/06/2023~~8 7
47 470796 13/06/2023~~20/06/2023~~8 7
48 1139895 24/11/2023~~30/11/2023~~7 6
49 1180390 02/12/2023~~09/12/2023~~8 7
50 274608 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 399664 गीताबाई 02/06/2017~~15/06/2017~~14 12 TALAB JEEDUDHAR KAR khudri (1735003019/LD/22012034314951)
2 392238 21/06/2018~~27/06/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
3 911712 08/10/2018~~21/10/2018~~14 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
4 1618205 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
5 1657884 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
6 55694 30/04/2020~~06/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
7 163985 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
8 164455 राजेश 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
9 347433 गीताबाई 18/05/2020~~24/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
10 347434 राजेश 18/05/2020~~24/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
11 466869 गीताबाई 25/05/2020~~31/05/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
12 608637 राजेश 03/06/2020~~09/06/2020~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
13 745385 गीताबाई 12/06/2020~~18/06/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
14 745386 राजेश 12/06/2020~~18/06/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
15 1249675 गीताबाई 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
16 1249676 राजेश 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
17 1758736 16/10/2020~~22/10/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
18 2872896 गीताबाई 23/02/2021~~01/03/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
19 31842 04/04/2021~~10/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
20 749548 06/06/2021~~12/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
21 1302954 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
22 1387276 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
23 1387277 राजेश 14/09/2021~~20/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
24 1764385 गीताबाई 15/11/2021~~21/11/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
25 1915528 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
26 1915529 राजेश 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
27 2194185 गीताबाई 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
28 2262354 06/02/2022~~13/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
29 2262355 राजेश 06/02/2022~~13/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
30 2341427 गीताबाई 16/02/2022~~23/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
31 2424774 25/02/2022~~04/03/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
32 2530201 06/03/2022~~13/03/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
33 63018 09/04/2022~~15/04/2022~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
34 150928 19/04/2022~~26/04/2022~~8 7 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
35 274445 29/04/2022~~06/05/2022~~8 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
36 917123 26/07/2022~~02/08/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
37 1040306 राजेश 11/09/2022~~18/09/2022~~8 7 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277)
38 1082513 21/09/2022~~28/09/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
39 1158194 08/10/2022~~14/10/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
40 1322422 21/11/2022~~28/11/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
41 1488177 15/12/2022~~22/12/2022~~8 13 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
42 1719256 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
43 1785300 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
44 51553 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
45 257446 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
46 365442 04/06/2023~~11/06/2023~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
47 470796 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
48 1139895 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
49 1180390 02/12/2023~~09/12/2023~~8 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
50 274608 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गीताबाई 02/06/2017 1 TALAB JEEDUDHAR KAR khudri (1735003019/LD/22012034314951) 1709 100 0
Sub Total FY 1718 1 100 0
2 गीताबाई 20/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3042 660 0
3 गीताबाई 08/10/2018 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 9155 2088 0
4 गीताबाई 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
Sub Total FY 1819 30 4188 0
5 गीताबाई 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
Sub Total FY 1920 7 1190 0
6 गीताबाई 30/04/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1093 1080 0
7 गीताबाई 06/05/2020 1 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1095 180 0
8 गीताबाई 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
9 राजेश 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
10 गीताबाई 18/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 2719 1140 0
11 राजेश 18/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 2719 1140 0
12 गीताबाई 25/05/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3325 1260 0
13 राजेश 03/06/2020 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 3953 1330 0
14 गीताबाई 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
15 राजेश 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
Sub Total FY 2021 57 10570 0
16 गीताबाई 06/06/2021 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 2875 1140 0
17 गीताबाई 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
18 गीताबाई 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
19 राजेश 14/09/2021 7 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6009 1330 0
20 गीताबाई 15/11/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 8107 1330 0
21 गीताबाई 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
22 राजेश 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
23 गीताबाई 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
24 गीताबाई 06/02/2022 8 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 11300 1520 0
25 गीताबाई 25/02/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 12544 1520 0
26 गीताबाई 06/03/2022 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 13255 1351 0
Sub Total FY 2122 79 15031 0
27 गीताबाई 09/04/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 639 1365 0
28 गीताबाई 19/04/2022 8 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 1357 1568 0
29 गीताबाई 26/07/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7829 1600 0
30 राजेश 11/09/2022 8 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277) 10187 1600 0
31 राजेश 21/09/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 10933 1600 0
32 राजेश 08/10/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 11979 1120 0
33 राजेश 21/11/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 14651 1600 0
34 राजेश 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19376 1600 0
35 राजेश 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 20245 1600 0
Sub Total FY 2223 70 13653 0
36 राजेश 04/06/2023 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 3306 1680 0
37 राजेश 13/06/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 4399 1680 0
38 राजेश 24/11/2023 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12003 1540 0
39 राजेश 02/12/2023 8 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12255 1680 0
Sub Total FY 2324 31 6580 0
40 राजेश 01/06/2024 5 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 3586 1200 0
Sub Total FY 2425 5 1200 0