Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/80 Family Id: 80
Name of Head of Household: REVA SINGH
: MADHO
Category: ST
Date of Registration: 2/6/2006
Address: 80
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 80
:
S.No Name of Applicant Age Bank/Postoffice
1 माधोसिंह Male 70
2 झननी बाई Female 65
3 रेवासिंह Male 25 Central Bank Of India


                  



S.No Name of Applicant
1 622340 रेवासिंह 22/07/2017~~28/07/2017~~7 6
2 955954 28/12/2017~~03/01/2018~~7 6
3 984067 05/01/2018~~11/01/2018~~7 6
4 40955 10/04/2018~~16/04/2018~~7 6
5 1417366 21/02/2019~~27/02/2019~~7 6
6 1481554 07/03/2019~~13/03/2019~~7 6
7 99209 15/04/2019~~28/04/2019~~14 12
8 270388 03/05/2019~~16/05/2019~~14 12
9 24655 24/04/2020~~30/04/2020~~7 6
10 140294 04/05/2020~~10/05/2020~~7 6
11 231688 11/05/2020~~17/05/2020~~7 6
12 2101022 11/10/2020~~17/10/2020~~7 6
13 2205448 20/10/2020~~26/10/2020~~7 6
14 2593400 13/12/2020~~19/12/2020~~7 6
15 2841932 10/01/2021~~16/01/2021~~7 6
16 2891859 17/01/2021~~23/01/2021~~7 6
17 2949540 25/01/2021~~31/01/2021~~7 6
18 2999519 02/02/2021~~08/02/2021~~7 6
19 3032398 09/02/2021~~15/02/2021~~7 6
20 3071154 16/02/2021~~22/02/2021~~7 6
21 3101332 23/02/2021~~01/03/2021~~7 6
22 3148434 05/03/2021~~11/03/2021~~7 6
23 275457 27/04/2021~~03/05/2021~~7 6
24 483887 13/05/2021~~19/05/2021~~7 6
25 771372 05/06/2021~~11/06/2021~~7 6
26 1697927 06/10/2021~~12/10/2021~~7 6
27 2198768 26/12/2021~~01/01/2022~~7 6
28 1221528 02/10/2022~~08/10/2022~~7 6
29 2059518 09/02/2023~~15/02/2023~~7 6
30 2092313 16/02/2023~~22/02/2023~~7 6
31 2157993 04/03/2023~~10/03/2023~~7 6
32 1099219 16/09/2023~~22/09/2023~~7 6
33 1151540 24/09/2023~~30/09/2023~~7 6
34 1603610 15/12/2023~~21/12/2023~~7 6


S.No Name of Applicant Work Name
1 622340 रेवासिंह 22/07/2017~~28/07/2017~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
2 955954 28/12/2017~~03/01/2018~~7 6 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)
3 984067 05/01/2018~~11/01/2018~~7 6 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)
4 40955 10/04/2018~~16/04/2018~~7 6 शांतीधाम र्निमाण कार्य डूमरटोला (1745004038/LD/22012034229879)
5 1417366 21/02/2019~~27/02/2019~~7 12 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)
6 1481554 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)
7 99209 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
8 270388 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
9 24655 24/04/2020~~30/04/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
10 140294 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
11 231688 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
12 2101022 11/10/2020~~17/10/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
13 2205448 20/10/2020~~26/10/2020~~7 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)
14 2593400 13/12/2020~~19/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
15 2841932 10/01/2021~~16/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
16 2891859 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
17 2949540 25/01/2021~~31/01/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
18 2999519 02/02/2021~~08/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
19 3032398 09/02/2021~~15/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
20 3071154 16/02/2021~~22/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
21 3101332 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
22 3148434 05/03/2021~~11/03/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
23 275457 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
24 483887 13/05/2021~~19/05/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
25 771372 05/06/2021~~11/06/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
26 1697927 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
27 2198768 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
28 1221528 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
29 2059518 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
30 2092313 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
31 2157993 04/03/2023~~10/03/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
32 1099219 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
33 1151540 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
34 1603610 15/12/2023~~21/12/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रेवासिंह 22/07/2017 2 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 4435 240 0
2 रेवासिंह 28/12/2017 3 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270) 10177 450 0
3 रेवासिंह 05/01/2018 5 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270) 10548 750 0
Sub Total FY 1718 10 1440 0
4 रेवासिंह 10/04/2018 6 शांतीधाम र्निमाण कार्य डूमरटोला (1745004038/LD/22012034229879) 769 720 0
5 रेवासिंह 21/02/2019 7 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574) 17182 1218 0
6 रेवासिंह 07/03/2019 3 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574) 17987 522 0
Sub Total FY 1819 16 2460 0
7 रेवासिंह 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
8 रेवासिंह 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
Sub Total FY 1920 26 4524 0
9 रेवासिंह 24/04/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 407 900 0
10 रेवासिंह 04/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 1369 900 0
11 रेवासिंह 11/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 16355 720 0
12 रेवासिंह 20/10/2020 6 c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962) 16924 600 0
13 रेवासिंह 13/12/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20283 100 0
14 रेवासिंह 10/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 23751 1140 0
15 रेवासिंह 17/01/2021 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 24423 1140 0
16 रेवासिंह 25/01/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 25152 1140 0
17 रेवासिंह 02/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 25702 1140 0
18 रेवासिंह 09/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 26142 1140 0
19 रेवासिंह 16/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 26497 1140 0
20 रेवासिंह 23/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 26893 1140 0
Sub Total FY 2021 67 11200 0
21 रेवासिंह 05/06/2021 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 8251 1140 0
22 रेवासिंह 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
Sub Total FY 2122 7 1330 0
23 रेवासिंह 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25383 1400 0
24 रेवासिंह 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25916 1400 0
25 रेवासिंह 04/03/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 27020 1200 0
Sub Total FY 2223 20 4000 0
26 रेवासिंह 16/09/2023 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16008 1200 0
27 रेवासिंह 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16763 1100 0
Sub Total FY 2324 11 2300 0