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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/70-B Family Id: 70-B
Name of Head of Household: Shibhbhu
: Nanhe lal
Category: SC
Date of Registration: 3/12/2021
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 70-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Shibhbhu Male 45 India Post Payments Bank
2 Uttra Female 40 India Post Payments Bank


                  



S.No Name of Applicant
1 174692 Uttra 18/04/2021~~24/04/2021~~7 6
2 260805 Shibhbhu 27/04/2021~~03/05/2021~~7 6
3 260806 Uttra 27/04/2021~~03/05/2021~~7 6
4 1312797 Shibhbhu 03/09/2021~~09/09/2021~~7 6
5 1312798 Uttra 03/09/2021~~09/09/2021~~7 6
6 1419504 17/09/2021~~23/09/2021~~7 6
7 1481963 27/09/2021~~03/10/2021~~7 6
8 1533452 05/10/2021~~11/10/2021~~7 6
9 1900465 05/12/2021~~11/12/2021~~7 6
10 2000090 22/12/2021~~28/12/2021~~7 6
11 2177243 25/01/2022~~31/01/2022~~7 6
12 2233050 Shibhbhu 02/02/2022~~08/02/2022~~7 6
13 2295523 Uttra 10/02/2022~~16/02/2022~~7 6
14 108903 13/04/2022~~20/04/2022~~8 7
15 195134 22/04/2022~~28/04/2022~~7 6
16 329083 04/05/2022~~11/05/2022~~8 7
17 894519 Shibhbhu 15/07/2022~~22/07/2022~~8 7
18 943000 05/08/2022~~12/08/2022~~8 7
19 960174 17/08/2022~~24/08/2022~~8 7
20 960175 Uttra 17/08/2022~~24/08/2022~~8 7
21 1075487 Shibhbhu 20/09/2022~~27/09/2022~~8 7
22 1075489 Uttra 20/09/2022~~27/09/2022~~8 7
23 1333257 23/11/2022~~30/11/2022~~8 7
24 1416462 06/12/2022~~13/12/2022~~8 7
25 1475186 14/12/2022~~21/12/2022~~8 7
26 1670215 11/01/2023~~18/01/2023~~8 7
27 100433 05/05/2023~~11/05/2023~~7 6
28 157293 13/05/2023~~19/05/2023~~7 6
29 420830 Shibhbhu 10/06/2023~~16/06/2023~~7 6
30 420722 Uttra 10/06/2023~~16/06/2023~~7 6
31 526456 18/06/2023~~24/06/2023~~7 6
32 833152 Shibhbhu 07/09/2023~~14/09/2023~~8 7
33 864897 Uttra 16/09/2023~~23/09/2023~~8 7
34 895356 25/09/2023~~28/09/2023~~4 4
35 1192384 05/12/2023~~12/12/2023~~8 7
36 1607915 01/02/2024~~07/02/2024~~7 6
37 1649528 Shibhbhu 07/02/2024~~14/02/2024~~8 7


S.No Name of Applicant Work Name
1 174692 Uttra 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421)
2 260805 Shibhbhu 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR RAJU RAM / PRAMCHAND SAMIYA (1735003019/IF/22012034613502)
3 260806 Uttra 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR RAJU RAM / PRAMCHAND SAMIYA (1735003019/IF/22012034613502)
4 1312797 Shibhbhu 03/09/2021~~09/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
5 1312798 Uttra 03/09/2021~~09/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
6 1419504 17/09/2021~~23/09/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
7 1481963 27/09/2021~~03/10/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
8 1533452 05/10/2021~~11/10/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
9 1900465 05/12/2021~~11/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
10 2000090 22/12/2021~~28/12/2021~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
11 2177243 25/01/2022~~31/01/2022~~7 6 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433)
12 2233050 Shibhbhu 02/02/2022~~08/02/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
13 2295523 Uttra 10/02/2022~~16/02/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
14 108903 13/04/2022~~20/04/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
15 195134 22/04/2022~~28/04/2022~~7 6 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298)
16 329083 04/05/2022~~11/05/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
17 894519 Shibhbhu 15/07/2022~~22/07/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125980216 (1735003019/IF/IAY/4197064)
18 943000 05/08/2022~~12/08/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
19 960174 17/08/2022~~24/08/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
20 960175 Uttra 17/08/2022~~24/08/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
21 1075487 Shibhbhu 20/09/2022~~27/09/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
22 1075489 Uttra 20/09/2022~~27/09/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
23 1333257 23/11/2022~~30/11/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
24 1416462 06/12/2022~~13/12/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
25 1475186 14/12/2022~~21/12/2022~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
26 1670215 11/01/2023~~18/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
27 100433 05/05/2023~~11/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
28 157293 13/05/2023~~19/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
29 420830 Shibhbhu 10/06/2023~~16/06/2023~~7 6 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
30 420722 Uttra 10/06/2023~~16/06/2023~~7 6 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
31 526456 18/06/2023~~24/06/2023~~7 6 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
32 833152 Shibhbhu 07/09/2023~~14/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
33 864897 Uttra 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
34 895356 25/09/2023~~28/09/2023~~4 4 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
35 1192384 05/12/2023~~12/12/2023~~8 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918)
36 1607915 01/02/2024~~07/02/2024~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
37 1649528 Shibhbhu 07/02/2024~~14/02/2024~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Uttra 03/09/2021 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 5685 1260 0
2 Uttra 27/09/2021 4 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 6405 760 0
3 Uttra 05/10/2021 3 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 6522 579 0
4 Uttra 22/12/2021 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9399 1330 0
5 Shibhbhu 02/02/2022 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 11047 1330 0
Sub Total FY 2122 28 5259 0
6 Uttra 13/04/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 1139 1372 0
7 Uttra 22/04/2022 7 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298) 1647 1372 0
8 Uttra 04/05/2022 5 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 2275 980 0
9 Shibhbhu 15/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125980216 (1735003019/IF/IAY/4197064) 7289 1020 0
10 Shibhbhu 22/07/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125980216 (1735003019/IF/IAY/4197064) 7211 204 0
11 Shibhbhu 05/08/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 8371 1600 0
12 Shibhbhu 17/08/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 8740 1600 0
13 Uttra 17/08/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 8740 1600 0
14 Shibhbhu 20/09/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10787 1600 0
15 Uttra 20/09/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10787 1600 0
16 Uttra 23/11/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 14852 1600 0
17 Uttra 06/12/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 16116 1600 0
18 Uttra 14/12/2022 8 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 16723 1600 0
19 Uttra 12/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19009 1200 0
Sub Total FY 2223 95 18948 0
20 Uttra 05/05/2023 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1063 1260 0
21 Uttra 13/05/2023 5 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1609 1050 0
22 Shibhbhu 10/06/2023 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 3919 1470 0
23 Uttra 10/06/2023 7 bolder medbandhan kar urmila / kandhi samiya (1735003019/IF/22012035100918) 3920 1470 0
24 Uttra 16/09/2023 5 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 9681 1000 0
25 Uttra 25/09/2023 3 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9915 600 0
26 Uttra 01/02/2024 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 15418 1320 0
27 Shibhbhu 07/02/2024 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 15633 1760 0
Sub Total FY 2324 47 9930 0