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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-46-004-092-002/53-A
Family Id:
53-A
Name of Head of Household:
SURENDRA KUMAR BANAWAL
:
RANGI LAL
Category:
SC
Date of Registration:
2/10/2014
Address:
Villages:
Panchayat:
पड़+रिया
Block:
पुष्पराजगढ़
District:
अनूपपुर
(मध्य प्रदेश )
:
NO
Family Id
:
53-A
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
SURENDRA KUMAR BANAWAL
Male
25
Central Bank Of India
2
madhu bai banawal
Female
23
Central Bank Of India
S.No
Name of Applicant
1
32282
madhu bai banawal
09/04/2017~~14/04/2017~~6
6
2
32281
SURENDRA KUMAR BANAWAL
09/04/2017~~14/04/2017~~6
6
3
59431
madhu bai banawal
16/04/2017~~21/04/2017~~6
6
4
59430
SURENDRA KUMAR BANAWAL
16/04/2017~~21/04/2017~~6
6
5
107553
madhu bai banawal
28/04/2017~~03/05/2017~~6
6
6
107552
SURENDRA KUMAR BANAWAL
28/04/2017~~03/05/2017~~6
6
7
136092
madhu bai banawal
06/05/2017~~11/05/2017~~6
6
8
136091
SURENDRA KUMAR BANAWAL
06/05/2017~~11/05/2017~~6
6
9
175193
madhu bai banawal
16/05/2017~~21/05/2017~~6
6
10
175192
SURENDRA KUMAR BANAWAL
16/05/2017~~21/05/2017~~6
6
11
290033
madhu bai banawal
07/06/2017~~12/06/2017~~6
6
12
290032
SURENDRA KUMAR BANAWAL
07/06/2017~~12/06/2017~~6
6
13
320624
madhu bai banawal
13/06/2017~~19/06/2017~~7
6
14
320623
SURENDRA KUMAR BANAWAL
13/06/2017~~19/06/2017~~7
6
15
548889
madhu bai banawal
30/10/2017~~05/11/2017~~7
6
16
548888
SURENDRA KUMAR BANAWAL
30/10/2017~~05/11/2017~~7
6
17
133748
madhu bai banawal
12/06/2018~~18/06/2018~~7
6
18
133747
SURENDRA KUMAR BANAWAL
12/06/2018~~18/06/2018~~7
6
19
237896
madhu bai banawal
21/07/2018~~03/08/2018~~14
12
20
237895
SURENDRA KUMAR BANAWAL
21/07/2018~~03/08/2018~~14
12
21
211476
madhu bai banawal
25/05/2020~~31/05/2020~~7
6
22
211475
SURENDRA KUMAR BANAWAL
25/05/2020~~31/05/2020~~7
6
23
269998
madhu bai banawal
01/06/2020~~07/06/2020~~7
7
24
269997
SURENDRA KUMAR BANAWAL
01/06/2020~~07/06/2020~~7
7
25
320258
madhu bai banawal
08/06/2020~~14/06/2020~~7
7
26
320257
SURENDRA KUMAR BANAWAL
08/06/2020~~14/06/2020~~7
7
27
525106
madhu bai banawal
13/07/2020~~19/07/2020~~7
7
28
525105
SURENDRA KUMAR BANAWAL
13/07/2020~~19/07/2020~~7
7
29
688788
madhu bai banawal
24/08/2020~~31/08/2020~~8
7
30
688787
SURENDRA KUMAR BANAWAL
24/08/2020~~31/08/2020~~8
7
31
324590
madhu bai banawal
11/06/2022~~17/06/2022~~7
6
32
324589
SURENDRA KUMAR BANAWAL
11/06/2022~~17/06/2022~~7
6
S.No
Name of Applicant
Work Name
1
32282
madhu bai banawal
09/04/2017~~14/04/2017~~6
6
MED BANDHAN KARYA GAURI BAI/BESAHU (1746004092/LD/22012034304585)
2
32281
SURENDRA KUMAR BANAWAL
09/04/2017~~14/04/2017~~6
6
MED BANDHAN KARYA GAURI BAI/BESAHU (1746004092/LD/22012034304585)
3
59431
madhu bai banawal
16/04/2017~~21/04/2017~~6
6
मिट्टी मुरुम आंतरिक मार्ग ममता के घर से फूल सिंह क (1746004092/RC/22012034193301)
4
59430
SURENDRA KUMAR BANAWAL
16/04/2017~~21/04/2017~~6
6
मिट्टी मुरुम आंतरिक मार्ग ममता के घर से फूल सिंह क (1746004092/RC/22012034193301)
5
107553
madhu bai banawal
28/04/2017~~03/05/2017~~6
6
KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
6
107552
SURENDRA KUMAR BANAWAL
28/04/2017~~03/05/2017~~6
6
KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
7
136092
madhu bai banawal
06/05/2017~~11/05/2017~~6
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
8
136091
SURENDRA KUMAR BANAWAL
06/05/2017~~11/05/2017~~6
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
9
175193
madhu bai banawal
16/05/2017~~21/05/2017~~6
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
10
175192
SURENDRA KUMAR BANAWAL
16/05/2017~~21/05/2017~~6
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
11
290033
madhu bai banawal
07/06/2017~~12/06/2017~~6
6
KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
12
290032
SURENDRA KUMAR BANAWAL
07/06/2017~~12/06/2017~~6
6
KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
13
320624
madhu bai banawal
13/06/2017~~19/06/2017~~7
6
KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
14
320623
SURENDRA KUMAR BANAWAL
13/06/2017~~19/06/2017~~7
6
KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
15
548889
madhu bai banawal
30/10/2017~~05/11/2017~~7
6
INDUVIDUAL SAUCHALYA NIRMAN KARY SURENDRA BANAWAL/RANGILAL (1746004092/RS/22012034377588)
16
548888
SURENDRA KUMAR BANAWAL
30/10/2017~~05/11/2017~~7
6
INDUVIDUAL SAUCHALYA NIRMAN KARY SURENDRA BANAWAL/RANGILAL (1746004092/RS/22012034377588)
17
133748
madhu bai banawal
12/06/2018~~18/06/2018~~7
6
KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
18
133747
SURENDRA KUMAR BANAWAL
12/06/2018~~18/06/2018~~7
6
KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
19
237896
madhu bai banawal
21/07/2018~~03/08/2018~~14
12
hitaisi kapil dhara manesi/jangi (1746004092/IF/22012034364991)
20
237895
SURENDRA KUMAR BANAWAL
21/07/2018~~03/08/2018~~14
12
hitaisi kapil dhara manesi/jangi (1746004092/IF/22012034364991)
21
211476
madhu bai banawal
25/05/2020~~31/05/2020~~7
6
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
22
211475
SURENDRA KUMAR BANAWAL
25/05/2020~~31/05/2020~~7
6
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
23
269998
madhu bai banawal
01/06/2020~~07/06/2020~~7
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
24
269997
SURENDRA KUMAR BANAWAL
01/06/2020~~07/06/2020~~7
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
25
320258
madhu bai banawal
08/06/2020~~14/06/2020~~7
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
26
320257
SURENDRA KUMAR BANAWAL
08/06/2020~~14/06/2020~~7
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
27
525106
madhu bai banawal
13/07/2020~~19/07/2020~~7
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
28
525105
SURENDRA KUMAR BANAWAL
13/07/2020~~19/07/2020~~7
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
29
688788
madhu bai banawal
24/08/2020~~31/08/2020~~8
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
30
688787
SURENDRA KUMAR BANAWAL
24/08/2020~~31/08/2020~~8
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
31
324590
madhu bai banawal
14/06/2022~~20/06/2022~~7
6
Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
32
324589
SURENDRA KUMAR BANAWAL
14/06/2022~~20/06/2022~~7
6
Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
madhu bai banawal
09/04/2017
5
MED BANDHAN KARYA GAURI BAI/BESAHU (1746004092/LD/22012034304585)
782
764
0
2
SURENDRA KUMAR BANAWAL
09/04/2017
5
MED BANDHAN KARYA GAURI BAI/BESAHU (1746004092/LD/22012034304585)
782
764
0
3
madhu bai banawal
28/04/2017
6
KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
2795
1032
0
4
SURENDRA KUMAR BANAWAL
28/04/2017
6
KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
2795
1032
0
5
madhu bai banawal
06/05/2017
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
3691
948.6
0
6
SURENDRA KUMAR BANAWAL
06/05/2017
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
3691
948.6
0
7
madhu bai banawal
16/05/2017
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
4959
883.2
0
8
SURENDRA KUMAR BANAWAL
16/05/2017
6
medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
4959
883.2
0
9
madhu bai banawal
07/06/2017
6
KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
8108
909.6
0
10
SURENDRA KUMAR BANAWAL
07/06/2017
6
KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
8108
909.6
0
11
madhu bai banawal
30/10/2017
6
INDUVIDUAL SAUCHALYA NIRMAN KARY SURENDRA BANAWAL/RANGILAL (1746004092/RS/22012034377588)
22832
1032
0
12
SURENDRA KUMAR BANAWAL
30/10/2017
6
INDUVIDUAL SAUCHALYA NIRMAN KARY SURENDRA BANAWAL/RANGILAL (1746004092/RS/22012034377588)
22832
1032
0
Sub Total FY 1718
70
11138.8
0
13
madhu bai banawal
12/06/2018
7
KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
7019
1190
0
14
SURENDRA KUMAR BANAWAL
12/06/2018
7
KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
7019
1190
0
15
madhu bai banawal
21/07/2018
14
hitaisi kapil dhara manesi/jangi (1746004092/IF/22012034364991)
13913
2380
0
16
SURENDRA KUMAR BANAWAL
21/07/2018
14
hitaisi kapil dhara manesi/jangi (1746004092/IF/22012034364991)
13913
2380
0
Sub Total FY 1819
42
7140
0
17
madhu bai banawal
25/05/2020
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
6393
1295
0
18
SURENDRA KUMAR BANAWAL
25/05/2020
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
6393
1295
0
19
madhu bai banawal
01/06/2020
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
8422
1295
0
20
SURENDRA KUMAR BANAWAL
01/06/2020
7
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
8422
1295
0
21
madhu bai banawal
24/08/2020
8
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
22769
1280
0
22
SURENDRA KUMAR BANAWAL
24/08/2020
8
Medbandhan kary Rajaram/charka (1746004092/LD/22012034477753)
22769
1280
0
Sub Total FY 2021
44
7740
0
23
madhu bai banawal
14/06/2022
6
Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
10851
1092
0
24
SURENDRA KUMAR BANAWAL
14/06/2022
6
Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
10851
1092
0
Sub Total FY 2223
12
2184
0