Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/546 Family Id: 546
Name of Head of Household: सत्‍यमबाई
: अमर
Category: SC
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 546
:
S.No Name of Applicant Age Bank/Postoffice
1 सत्‍यमबाई Female 22 Punjab National Bank
2 अमरलाल Female 25
3 AMARLAL Male 46 Punjab National Bank
4 Anjali Jhariya Female 24


                  



S.No Name of Applicant
1 1804593 सत्‍यमबाई 24/02/2019~~27/02/2019~~4 4
2 729102 AMARLAL 13/06/2019~~19/06/2019~~7 6
3 729101 सत्‍यमबाई 13/06/2019~~19/06/2019~~7 6
4 1344583 AMARLAL 26/12/2019~~01/01/2020~~7 6
5 1344582 सत्‍यमबाई 26/12/2019~~01/01/2020~~7 6
6 1387150 AMARLAL 04/01/2020~~10/01/2020~~7 6
7 1387149 सत्‍यमबाई 04/01/2020~~10/01/2020~~7 6
8 46063 AMARLAL 28/04/2020~~04/05/2020~~7 6
9 46062 सत्‍यमबाई 28/04/2020~~04/05/2020~~7 6
10 128587 AMARLAL 05/05/2020~~11/05/2020~~7 6
11 128586 सत्‍यमबाई 05/05/2020~~11/05/2020~~7 6
12 259363 AMARLAL 13/05/2020~~19/05/2020~~7 6
13 259362 सत्‍यमबाई 13/05/2020~~19/05/2020~~7 6
14 1489588 AMARLAL 10/09/2020~~16/09/2020~~7 6
15 1489587 सत्‍यमबाई 10/09/2020~~16/09/2020~~7 6
16 1539958 AMARLAL 17/09/2020~~23/09/2020~~7 6
17 1539957 सत्‍यमबाई 17/09/2020~~23/09/2020~~7 6
18 1597632 AMARLAL 24/09/2020~~30/09/2020~~7 6
19 1597631 सत्‍यमबाई 24/09/2020~~30/09/2020~~7 6
20 43436 AMARLAL 05/04/2021~~10/04/2021~~6 6
21 2455889 27/02/2022~~05/03/2022~~7 6
22 2660186 23/03/2022~~29/03/2022~~7 6


S.No Name of Applicant Work Name
1 1804593 सत्‍यमबाई 24/02/2019~~27/02/2019~~4 4 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
2 729102 AMARLAL 13/06/2019~~19/06/2019~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
3 729101 सत्‍यमबाई 13/06/2019~~19/06/2019~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
4 1344583 AMARLAL 26/12/2019~~01/01/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
5 1344582 सत्‍यमबाई 26/12/2019~~01/01/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
6 1387150 AMARLAL 04/01/2020~~10/01/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
7 1387149 सत्‍यमबाई 04/01/2020~~10/01/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
8 46063 AMARLAL 28/04/2020~~04/05/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
9 46062 सत्‍यमबाई 28/04/2020~~04/05/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
10 128587 AMARLAL 05/05/2020~~11/05/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
11 128586 सत्‍यमबाई 05/05/2020~~11/05/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
12 259363 AMARLAL 13/05/2020~~19/05/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
13 259362 सत्‍यमबाई 13/05/2020~~19/05/2020~~7 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303)
14 1489588 AMARLAL 10/09/2020~~16/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
15 1489587 सत्‍यमबाई 10/09/2020~~16/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
16 1539958 AMARLAL 17/09/2020~~23/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
17 1539957 सत्‍यमबाई 17/09/2020~~23/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
18 1597632 AMARLAL 24/09/2020~~30/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
19 1597631 सत्‍यमबाई 24/09/2020~~30/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
20 43436 AMARLAL 05/04/2021~~10/04/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
21 2455889 27/02/2022~~05/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
22 2660186 23/03/2022~~29/03/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सत्‍यमबाई 24/02/2019 2 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 27688 280 0
Sub Total FY 1819 2 280 0
2 AMARLAL 13/06/2019 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 9094 840 0
3 सत्‍यमबाई 13/06/2019 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 9094 840 0
4 AMARLAL 26/12/2019 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 22754 900 0
5 सत्‍यमबाई 26/12/2019 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 22754 900 0
6 AMARLAL 04/01/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 23459 900 0
7 सत्‍यमबाई 04/01/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 23459 900 0
Sub Total FY 1920 36 5280 0
8 AMARLAL 28/04/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 975 1020 0
9 सत्‍यमबाई 28/04/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 975 1020 0
10 AMARLAL 05/05/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 2900 1020 0
11 सत्‍यमबाई 05/05/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 2900 1020 0
12 AMARLAL 13/05/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 5695 1020 0
13 सत्‍यमबाई 13/05/2020 6 MEDBANDHAN KARYA AMARLAL/KANDHI (1735005062/IF/22012034462303) 5695 1020 0
14 AMARLAL 10/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 21624 1140 0
15 सत्‍यमबाई 10/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 21624 1140 0
16 AMARLAL 17/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 22047 1140 0
17 सत्‍यमबाई 17/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 22047 1140 0
18 AMARLAL 24/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 22525 1140 0
19 सत्‍यमबाई 24/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 22525 1140 0
Sub Total FY 2021 72 12960 0
20 AMARLAL 05/04/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 436 340 0
21 AMARLAL 27/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 37254 1110 0
22 AMARLAL 23/03/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 44292 1110 0
Sub Total FY 2122 14 2560 0