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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/254 Family Id: 254
Name of Head of Household: नौवसा
: बैसाखू
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 254
:
S.No Name of Applicant Age Bank/Postoffice
1 नौवसा Male 35 Union Bank of India
2 गलियाबाई Female 33 Union Bank of India
3 लोगंवती Female 18 Union Bank of India
4 बुध्‍दु लाल Male 32
5 NAWSA SINGH Male 45 Union Bank of India


                  



S.No Name of Applicant
1 114300 NAWSA SINGH 22/04/2017~~05/05/2017~~14 12
2 114299 गलियाबाई 22/04/2017~~05/05/2017~~14 12
3 388807 NAWSA SINGH 09/06/2017~~15/06/2017~~7 6
4 388806 गलियाबाई 09/06/2017~~15/06/2017~~7 6
5 498788 NAWSA SINGH 23/06/2017~~29/06/2017~~7 6
6 498787 गलियाबाई 23/06/2017~~29/06/2017~~7 6
7 815516 NAWSA SINGH 12/11/2017~~22/11/2017~~11 10
8 906769 13/12/2017~~19/12/2017~~7 6
9 610956 07/10/2018~~13/10/2018~~7 6
10 657843 14/10/2018~~20/10/2018~~7 6
11 710204 22/10/2018~~28/10/2018~~7 6
12 948536 17/12/2018~~23/12/2018~~7 6
13 1283603 गलियाबाई 31/01/2019~~06/02/2019~~7 6
14 350977 NAWSA SINGH 15/05/2019~~21/05/2019~~7 6
15 338623 गलियाबाई 20/05/2020~~26/05/2020~~7 6
16 484871 NAWSA SINGH 30/05/2020~~05/06/2020~~7 6
17 657648 12/06/2020~~18/06/2020~~7 6
18 1443114 21/08/2020~~27/08/2020~~7 6
19 2183883 19/10/2020~~25/10/2020~~7 6
20 2271734 गलियाबाई 27/10/2020~~02/11/2020~~7 6
21 2344937 NAWSA SINGH 05/11/2020~~11/11/2020~~7 6
22 2434704 22/11/2020~~28/11/2020~~7 6
23 2511150 गलियाबाई 03/12/2020~~09/12/2020~~7 6
24 2759490 01/01/2021~~07/01/2021~~7 6
25 2819729 08/01/2021~~14/01/2021~~7 6
26 2885127 15/01/2021~~21/01/2021~~7 6
27 2963149 27/01/2021~~02/02/2021~~7 6
28 518677 NAWSA SINGH 16/05/2021~~22/05/2021~~7 6
29 626648 25/05/2021~~31/05/2021~~7 6
30 626647 गलियाबाई 25/05/2021~~31/05/2021~~7 6
31 710129 NAWSA SINGH 01/06/2021~~07/06/2021~~7 6
32 710128 गलियाबाई 01/06/2021~~07/06/2021~~7 6
33 948941 NAWSA SINGH 22/06/2021~~28/06/2021~~7 6
34 948940 गलियाबाई 22/06/2021~~28/06/2021~~7 6
35 1096866 06/07/2021~~12/07/2021~~7 6
36 1303647 NAWSA SINGH 16/08/2021~~22/08/2021~~7 6
37 1304349 गलियाबाई 16/08/2021~~22/08/2021~~7 6
38 1432660 01/09/2021~~07/09/2021~~7 6
39 1846009 NAWSA SINGH 25/10/2021~~07/11/2021~~14 12
40 1929058 13/11/2021~~19/11/2021~~7 6
41 1974292 21/11/2021~~27/11/2021~~7 6
42 1070366 15/09/2022~~21/09/2022~~7 6
43 1134870 गलियाबाई 22/09/2022~~28/09/2022~~7 6
44 1191905 NAWSA SINGH 29/09/2022~~02/10/2022~~4 4
45 1272001 10/10/2022~~16/10/2022~~7 6
46 1783596 03/01/2023~~09/01/2023~~7 6
47 2100876 गलियाबाई 19/02/2023~~25/02/2023~~7 6
48 640954 21/06/2023~~27/06/2023~~7 6
49 841037 23/07/2023~~29/07/2023~~7 6
50 127112 NAWSA SINGH 30/04/2024~~06/05/2024~~7 7


S.No Name of Applicant Work Name
1 114300 NAWSA SINGH 22/04/2017~~05/05/2017~~14 12 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354)
2 114299 गलियाबाई 22/04/2017~~05/05/2017~~14 12 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354)
3 388807 NAWSA SINGH 09/06/2017~~15/06/2017~~7 6 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354)
4 388806 गलियाबाई 09/06/2017~~15/06/2017~~7 6 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354)
5 498788 NAWSA SINGH 23/06/2017~~29/06/2017~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
6 498787 गलियाबाई 23/06/2017~~29/06/2017~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
7 815516 NAWSA SINGH 12/11/2017~~22/11/2017~~11 10 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
8 906769 13/12/2017~~19/12/2017~~7 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
9 610956 07/10/2018~~13/10/2018~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
10 657843 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
11 710204 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
12 948536 17/12/2018~~23/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
13 1283603 गलियाबाई 31/01/2019~~06/02/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
14 350977 NAWSA SINGH 15/05/2019~~21/05/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
15 338623 गलियाबाई 20/05/2020~~26/05/2020~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
16 484871 NAWSA SINGH 30/05/2020~~05/06/2020~~7 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901)
17 657648 12/06/2020~~18/06/2020~~7 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901)
18 1443114 21/08/2020~~27/08/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
19 2183883 19/10/2020~~25/10/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
20 2271734 गलियाबाई 27/10/2020~~02/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
21 2344937 NAWSA SINGH 05/11/2020~~11/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
22 2434704 22/11/2020~~28/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
23 2511150 गलियाबाई 03/12/2020~~09/12/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
24 2759490 01/01/2021~~07/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
25 2819729 08/01/2021~~14/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
26 2885127 15/01/2021~~21/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
27 2963149 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
28 518677 NAWSA SINGH 16/05/2021~~22/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
29 626648 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
30 626647 गलियाबाई 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
31 710129 NAWSA SINGH 01/06/2021~~07/06/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
32 710128 गलियाबाई 01/06/2021~~07/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
33 948941 NAWSA SINGH 22/06/2021~~28/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
34 948940 गलियाबाई 22/06/2021~~28/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
35 1096866 06/07/2021~~12/07/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
36 1303647 NAWSA SINGH 16/08/2021~~22/08/2021~~7 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388)
37 1304349 गलियाबाई 16/08/2021~~22/08/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
38 1432660 01/09/2021~~07/09/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
39 1846009 NAWSA SINGH 25/10/2021~~07/11/2021~~14 12 सामुदायिक स्वछता परिसर निर्माण कार्य छपरी माल ग्राम पंचायत रमपुरी (1745003001/RS/22012034594853)
40 1929058 13/11/2021~~19/11/2021~~7 6 सामुदायिक स्वछता परिसर निर्माण कार्य छपरी माल ग्राम पंचायत रमपुरी (1745003001/RS/22012034594853)
41 1974292 21/11/2021~~27/11/2021~~7 6 सामुदायिक स्वछता परिसर निर्माण कार्य छपरी माल ग्राम पंचायत रमपुरी (1745003001/RS/22012034594853)
42 1070366 15/09/2022~~21/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
43 1134870 गलियाबाई 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
44 1191905 NAWSA SINGH 29/09/2022~~02/10/2022~~4 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
45 1272001 10/10/2022~~16/10/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
46 1783596 03/01/2023~~09/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
47 2100876 गलियाबाई 19/02/2023~~25/02/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
48 640954 21/06/2023~~27/06/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
49 841037 23/07/2023~~29/07/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
50 127112 NAWSA SINGH 30/04/2024~~06/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAWSA SINGH 22/04/2017 12 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354) 849 1740 0
2 गलियाबाई 22/04/2017 12 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354) 849 1740 0
3 NAWSA SINGH 09/06/2017 6 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354) 2560 606 0
4 गलियाबाई 09/06/2017 6 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354) 2560 606 0
5 NAWSA SINGH 23/06/2017 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 3222 768 0
6 गलियाबाई 23/06/2017 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 3222 768 0
7 NAWSA SINGH 12/11/2017 11 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6222 1540 0
8 NAWSA SINGH 13/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6858 720 0
Sub Total FY 1718 65 8488 0
9 NAWSA SINGH 07/10/2018 5 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 6445 750 0
10 NAWSA SINGH 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6709 900 0
11 NAWSA SINGH 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7291 900 0
12 NAWSA SINGH 17/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8474 870 0
13 गलियाबाई 31/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9476 840 0
Sub Total FY 1819 29 4260 0
14 NAWSA SINGH 15/05/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 2325 870 0
Sub Total FY 1920 6 870 0
15 गलियाबाई 20/05/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 1936 780 0
16 NAWSA SINGH 30/05/2020 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 2491 1056 0
17 NAWSA SINGH 12/06/2020 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 3219 960 0
18 NAWSA SINGH 21/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 7591 900 0
19 NAWSA SINGH 19/10/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11042 980 0
20 गलियाबाई 27/10/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11403 1050 0
21 NAWSA SINGH 05/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11715 1050 0
22 NAWSA SINGH 22/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12209 1120 0
23 गलियाबाई 03/12/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12929 1120 0
24 गलियाबाई 01/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 15527 1020 0
25 गलियाबाई 08/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16076 800 0
26 गलियाबाई 15/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16879 1020 0
27 गलियाबाई 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18081 700 0
Sub Total FY 2021 81 12556 0
28 NAWSA SINGH 16/05/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 5644 1080 0
29 NAWSA SINGH 25/05/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 7055 1260 0
30 गलियाबाई 25/05/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 7055 1260 0
31 NAWSA SINGH 01/06/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 7784 1190 0
32 गलियाबाई 01/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 7783 1190 0
33 NAWSA SINGH 22/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 10152 1050 0
34 गलियाबाई 22/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 10152 1050 0
35 गलियाबाई 06/07/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 11770 1020 0
36 NAWSA SINGH 16/08/2021 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388) 13725 1020 0
37 गलियाबाई 16/08/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 13735 1020 0
38 गलियाबाई 01/09/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 14609 1120 0
39 NAWSA SINGH 25/10/2021 7 सामुदायिक स्वछता परिसर निर्माण कार्य छपरी माल ग्राम पंचायत रमपुरी (1745003001/RS/22012034594853) 17546 1260 0
40 NAWSA SINGH 13/11/2021 6 सामुदायिक स्वछता परिसर निर्माण कार्य छपरी माल ग्राम पंचायत रमपुरी (1745003001/RS/22012034594853) 19306 1020 0
41 NAWSA SINGH 21/11/2021 7 सामुदायिक स्वछता परिसर निर्माण कार्य छपरी माल ग्राम पंचायत रमपुरी (1745003001/RS/22012034594853) 19798 1190 0
Sub Total FY 2122 93 15730 0
42 NAWSA SINGH 15/09/2022 5 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10089 950 0
43 गलियाबाई 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10769 1140 0
44 NAWSA SINGH 29/09/2022 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11385 760 0
45 NAWSA SINGH 10/10/2022 7 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 11854 1330 0
46 NAWSA SINGH 03/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 18056 1200 0
47 गलियाबाई 19/02/2023 7 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 21828 1400 0
Sub Total FY 2223 35 6780 0
48 गलियाबाई 21/06/2023 5 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 6838 1000 0
49 गलियाबाई 23/07/2023 7 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 8934 1400 0
Sub Total FY 2324 12 2400 0
50 NAWSA SINGH 30/04/2024 1 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 2575 220 0
Sub Total FY 2425 1 220 0