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Deleted on Date 19/02/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/153 Family Id: 153
Name of Head of Household: MUKESH PARASTE
: SHOBHARAM PARASTE
Category: ST
Date of Registration: 2/20/2006
Address: 59
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 153
:
S.No Name of Applicant Age Bank/Postoffice
1 भगत सिंह Male 25
2 लमतू Male 45
3 परसादी लाल Male 30
4 MUKESH Male 37 India Post Payments Bank


                  



S.No Name of Applicant
1 47442 परसादी लाल 05/04/2021~~11/04/2021~~7 6
2 47440 भगत सिंह 05/04/2021~~11/04/2021~~7 6
3 47441 लमतू 05/04/2021~~11/04/2021~~7 6
4 274404 भगत सिंह 28/04/2021~~04/05/2021~~7 6
5 274405 लमतू 28/04/2021~~04/05/2021~~7 6
6 1701499 MUKESH 01/11/2021~~05/11/2021~~5 5
7 1783197 18/11/2021~~24/11/2021~~7 6
8 642424 01/06/2022~~08/06/2022~~8 7
9 720293 10/06/2022~~17/06/2022~~8 7
10 1075266 20/09/2022~~27/09/2022~~8 7
11 1247250 06/11/2022~~13/11/2022~~8 7
12 1398829 03/12/2022~~10/12/2022~~8 7
13 1500769 17/12/2022~~24/12/2022~~8 7
14 420729 10/06/2023~~16/06/2023~~7 6
15 526627 18/06/2023~~24/06/2023~~7 6
16 1094391 02/11/2023~~09/11/2023~~8 7
17 1207668 06/12/2023~~13/12/2023~~8 7
18 1263263 14/12/2023~~21/12/2023~~8 7


S.No Name of Applicant Work Name
1 47442 परसादी लाल 05/04/2021~~11/04/2021~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
2 47440 भगत सिंह 05/04/2021~~11/04/2021~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
3 47441 लमतू 05/04/2021~~11/04/2021~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
4 274404 भगत सिंह 28/04/2021~~04/05/2021~~7 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441)
5 274405 लमतू 28/04/2021~~04/05/2021~~7 6 BOLDER MED BANDHAN KAR PARWATI BAI / GANESH SAMIYA (1735003019/IF/22012034634441)
6 1701499 MUKESH 01/11/2021~~05/11/2021~~5 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
7 1783197 18/11/2021~~24/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
8 642424 01/06/2022~~08/06/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
9 720293 10/06/2022~~17/06/2022~~8 7 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434)
10 1075266 20/09/2022~~27/09/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
11 1247250 06/11/2022~~13/11/2022~~8 7 Nutrition gardan ps school singpur (1735003019/DP/22012034553927)
12 1398829 03/12/2022~~10/12/2022~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
13 1500769 17/12/2022~~24/12/2022~~8 7 Boldar med bandhankar Indrlal/Kashiram samiya (1735003019/IF/22012034937270)
14 420729 10/06/2023~~16/06/2023~~7 6 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
15 526627 18/06/2023~~24/06/2023~~7 6 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
16 1094391 02/11/2023~~09/11/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
17 1207668 06/12/2023~~13/12/2023~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
18 1263263 14/12/2023~~21/12/2023~~8 7 boldar med bandhan karya aanop / badiram samiya (1735003019/IF/22012035100922)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUKESH 30/10/2021 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 7583 965 0
2 MUKESH 18/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8227 1330 0
Sub Total FY 2122 12 2295 0
3 MUKESH 01/06/2022 8 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 4030 1560 0
4 MUKESH 10/06/2022 8 BOLDER MED BHANDHAN KAR SUMAN / MULVAA SAMIYA (1735003019/IF/22012034634434) 4933 1520 0
5 MUKESH 20/09/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10785 1600 0
6 MUKESH 06/11/2022 7 Nutrition gardan ps school singpur (1735003019/DP/22012034553927) 13521 1400 0
7 MUKESH 03/12/2022 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 15842 1600 0
Sub Total FY 2223 39 7680 0
8 MUKESH 10/06/2023 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 3919 1470 0
9 MUKESH 18/06/2023 5 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 5465 1050 0
10 MUKESH 02/11/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 11551 1760 0
11 MUKESH 06/12/2023 6 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 12598 1260 0
12 MUKESH 14/12/2023 7 boldar med bandhan karya aanop / badiram samiya (1735003019/IF/22012035100922) 12801 1260 0
Sub Total FY 2324 33 6800 0