Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/194-B Family Id: 194-B
Name of Head of Household: kumansingh
: jhamsingh
Category: ST
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 194-B
:
S.No Name of Applicant Age Bank/Postoffice
1 kumansingh Male 26 State Bank of India
2 monika Female 24 India Post Payments Bank


                  



S.No Name of Applicant
1 566529 kumansingh 27/05/2020~~30/05/2020~~4 4
2 852160 08/06/2020~~14/06/2020~~7 6
3 1014937 16/06/2020~~22/06/2020~~7 6
4 1320727 06/08/2020~~12/08/2020~~7 6
5 1664493 10/10/2020~~13/10/2020~~4 4
6 1815043 21/10/2020~~27/10/2020~~7 6
7 3477525 17/03/2021~~23/03/2021~~7 6
8 457798 02/05/2021~~08/05/2021~~7 6
9 592575 09/05/2021~~15/05/2021~~7 6
10 711605 16/05/2021~~22/05/2021~~7 6
11 711949 monika 16/05/2021~~22/05/2021~~7 6
12 913397 kumansingh 25/05/2021~~31/05/2021~~7 6
13 913398 monika 25/05/2021~~31/05/2021~~7 6
14 1060113 kumansingh 01/06/2021~~07/06/2021~~7 6
15 1060114 monika 01/06/2021~~07/06/2021~~7 6
16 1236031 kumansingh 08/06/2021~~14/06/2021~~7 6
17 1236032 monika 08/06/2021~~14/06/2021~~7 6
18 2046338 kumansingh 06/10/2021~~12/10/2021~~7 6
19 2098821 13/10/2021~~19/10/2021~~7 6
20 2149232 20/10/2021~~26/10/2021~~7 6
21 1315413 08/09/2022~~14/09/2022~~7 6
22 1315414 monika 08/09/2022~~14/09/2022~~7 6
23 1357919 kumansingh 19/10/2023~~25/10/2023~~7 6
24 1357920 monika 19/10/2023~~25/10/2023~~7 6
25 1503621 kumansingh 23/11/2023~~29/11/2023~~7 6
26 1537174 30/11/2023~~06/12/2023~~7 6
27 1537175 monika 30/11/2023~~06/12/2023~~7 6
28 1649291 kumansingh 14/12/2023~~20/12/2023~~7 6
29 1782246 28/12/2023~~03/01/2024~~7 6
30 201483 03/05/2024~~09/05/2024~~7 7
31 273319 11/05/2024~~17/05/2024~~7 7
32 273320 monika 11/05/2024~~17/05/2024~~7 7
33 541066 kumansingh 07/06/2024~~13/06/2024~~7 7
34 541067 monika 07/06/2024~~13/06/2024~~7 7


S.No Name of Applicant Work Name
1 566529 kumansingh 27/05/2020~~30/05/2020~~4 4 dyalsingh/pancam medbandhan kary (1738008015/IF/22012034547572)
2 852160 08/06/2020~~14/06/2020~~7 6 arun/manglu medbandhan kary (1738008015/IF/22012034547573)
3 1014937 16/06/2020~~22/06/2020~~7 6 attarkala/mahipal medbandhan kary (1738008015/IF/22012034547574)
4 1664493 10/10/2020~~13/10/2020~~4 4 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
5 1815043 21/10/2020~~27/10/2020~~7 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
6 1320727 14/01/2021~~20/01/2021~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
7 3477525 17/03/2021~~23/03/2021~~7 6 laghutalab tara/mahasingh (1738008015/IF/22012034613186)
8 457798 02/05/2021~~08/05/2021~~7 6 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406)
9 592575 09/05/2021~~15/05/2021~~7 6 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406)
10 711605 16/05/2021~~22/05/2021~~7 6 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406)
11 711949 monika 16/05/2021~~22/05/2021~~7 6 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406)
12 913397 kumansingh 25/05/2021~~31/05/2021~~7 6 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
13 913398 monika 25/05/2021~~31/05/2021~~7 6 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
14 1060113 kumansingh 01/06/2021~~07/06/2021~~7 6 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
15 1060114 monika 01/06/2021~~07/06/2021~~7 6 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
16 1236031 kumansingh 08/06/2021~~11/06/2021~~4 4 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
17 1236032 monika 08/06/2021~~11/06/2021~~4 4 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400)
18 1236031 kumansingh 12/06/2021~~14/06/2021~~3 3 bijanala talab jirnodwar (1738008015/WC/22012034739463)
19 1236032 monika 12/06/2021~~14/06/2021~~3 3 bijanala talab jirnodwar (1738008015/WC/22012034739463)
20 2046338 kumansingh 06/10/2021~~12/10/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
21 2098821 13/10/2021~~19/10/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
22 2149232 20/10/2021~~26/10/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
23 1315413 08/09/2022~~14/09/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
24 1315414 monika 08/09/2022~~14/09/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
25 1357919 kumansingh 19/10/2023~~25/10/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
26 1357920 monika 19/10/2023~~25/10/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
27 1503621 kumansingh 23/11/2023~~29/11/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
28 1537174 30/11/2023~~06/12/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
29 1537175 monika 30/11/2023~~06/12/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
30 1649291 kumansingh 14/12/2023~~20/12/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
31 1782246 28/12/2023~~03/01/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
32 201483 03/05/2024~~09/05/2024~~7 7 laghu talab nirman kary girma/chabilal (1738008015/IF/22012035145093)
33 273319 11/05/2024~~17/05/2024~~7 7 laghu talab nirman kary girma/chabilal (1738008015/IF/22012035145093)
34 273320 monika 11/05/2024~~17/05/2024~~7 7 laghu talab nirman kary girma/chabilal (1738008015/IF/22012035145093)
35 541066 kumansingh 07/06/2024~~13/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)
36 541067 monika 07/06/2024~~13/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kumansingh 27/05/2020 4 dyalsingh/pancam medbandhan kary (1738008015/IF/22012034547572) 3398 760 0
2 kumansingh 08/06/2020 7 arun/manglu medbandhan kary (1738008015/IF/22012034547573) 4693 1330 0
3 kumansingh 16/06/2020 7 attarkala/mahipal medbandhan kary (1738008015/IF/22012034547574) 5587 1330 0
4 kumansingh 10/10/2020 4 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196) 11902 760 0
5 kumansingh 21/10/2020 7 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196) 12358 1330 0
Sub Total FY 2021 29 5510 0
6 kumansingh 02/05/2021 7 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406) 2939 1351 0
7 kumansingh 09/05/2021 7 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406) 3519 1351 0
8 kumansingh 16/05/2021 6 laghutalab kary mahlu/gariba (1738008015/IF/22012034645406) 4031 1158 0
9 kumansingh 25/05/2021 7 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 4782 1351 0
10 monika 25/05/2021 7 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 4782 1351 0
11 kumansingh 01/06/2021 7 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 5433 1351 0
12 monika 01/06/2021 7 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 5433 1351 0
13 monika 08/06/2021 4 laghutalab kary attarkala/mahipal (1738008015/IF/22012034645400) 6169 772 0
14 kumansingh 06/10/2021 7 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006) 11320 1351 0
Sub Total FY 2122 59 11387 0
15 kumansingh 08/09/2022 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 18490 1224 0
16 monika 08/09/2022 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 18490 1224 0
Sub Total FY 2223 12 2448 0
17 kumansingh 19/10/2023 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 17413 1547 0
18 monika 19/10/2023 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 17413 1547 0
19 kumansingh 30/11/2023 1 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 19744 221 0
Sub Total FY 2324 15 3315 0
20 kumansingh 07/06/2024 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 5390 1701 0
21 monika 07/06/2024 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 5390 1701 0
Sub Total FY 2425 14 3402 0