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Deleted on Date 09/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-002/32-A Family Id: 32-A
Name of Head of Household: SUKSING
: NANKU
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 32-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKSING Male 30
2 Sukhwati bai Female 35 State Bank of India


                  



S.No Name of Applicant
1 153276 SUKSING 29/04/2017~~10/05/2017~~12 12
2 573849 20/06/2017~~25/06/2017~~6 6
3 644636 01/07/2017~~06/07/2017~~6 6
4 1172442 09/01/2018~~14/01/2018~~6 6
5 1311618 Sukhwati bai 08/02/2018~~13/02/2018~~6 6
6 1371538 21/02/2018~~26/02/2018~~6 6
7 1409495 SUKSING 27/02/2018~~04/03/2018~~6 6
8 1435646 Sukhwati bai 12/03/2018~~23/03/2018~~12 12
9 1435645 SUKSING 12/03/2018~~23/03/2018~~12 12
10 502876 21/06/2018~~27/06/2018~~7 6
11 847066 01/10/2018~~07/10/2018~~7 6
12 1523765 Sukhwati bai 27/01/2020~~09/02/2020~~14 12
13 1594461 10/02/2020~~23/02/2020~~14 12
14 1691802 28/02/2020~~12/03/2020~~14 12
15 1619827 29/09/2020~~04/10/2020~~6 6
16 1680040 05/10/2020~~10/10/2020~~6 6
17 1721689 11/10/2020~~16/10/2020~~6 6
18 2630515 23/01/2021~~29/01/2021~~7 6
19 2754608 06/02/2021~~12/02/2021~~7 6
20 2886552 24/02/2021~~02/03/2021~~7 6
21 2244370 03/02/2022~~08/02/2022~~6 6
22 2360336 18/02/2022~~19/02/2022~~2 2
23 2435524 24/02/2022~~01/03/2022~~6 6
24 2499351 03/03/2022~~08/03/2022~~6 6
25 1143258 03/10/2022~~07/10/2022~~5 5
26 1462359 12/12/2022~~17/12/2022~~6 6


S.No Name of Applicant Work Name
1 153276 SUKSING 29/04/2017~~10/05/2017~~12 12 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
2 573849 20/06/2017~~25/06/2017~~6 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
3 644636 01/07/2017~~06/07/2017~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
4 1172442 09/01/2018~~14/01/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
5 1311618 Sukhwati bai 08/02/2018~~13/02/2018~~6 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
6 1371538 21/02/2018~~26/02/2018~~6 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
7 1409495 SUKSING 27/02/2018~~04/03/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
8 1435646 Sukhwati bai 12/03/2018~~23/03/2018~~12 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
9 1435645 SUKSING 12/03/2018~~23/03/2018~~12 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
10 502876 21/06/2018~~27/06/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
11 847066 01/10/2018~~07/10/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
12 1523765 Sukhwati bai 27/01/2020~~09/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
13 1594461 10/02/2020~~23/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
14 1691802 28/02/2020~~12/03/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
15 1619827 29/09/2020~~04/10/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
16 1680040 05/10/2020~~10/10/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
17 1721689 11/10/2020~~16/10/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
18 2630515 23/01/2021~~29/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
19 2754608 06/02/2021~~12/02/2021~~7 6 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805)
20 2886552 24/02/2021~~02/03/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
21 2244370 03/02/2022~~08/02/2022~~6 6 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830)
22 2360336 18/02/2022~~19/02/2022~~2 2 MED BANDHAN NIRMAN KARYA SUKHLAL /VANSLAL (1735005008/IF/22012034636621)
23 2435524 24/02/2022~~01/03/2022~~6 6 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
24 2499351 03/03/2022~~08/03/2022~~6 6 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435)
25 1143258 03/10/2022~~07/10/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
26 1462359 12/12/2022~~17/12/2022~~6 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKSING 29/04/2017 4 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 2316 448 0
2 SUKSING 05/05/2017 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 2317 672 0
3 Sukhwati bai 08/02/2018 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 22837 660 0
4 Sukhwati bai 21/02/2018 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 24190 840 0
5 SUKSING 28/02/2018 5 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 24579 650 0
6 Sukhwati bai 12/03/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 25295 810 0
7 SUKSING 12/03/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 25295 810 0
8 Sukhwati bai 19/03/2018 5 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 25296 675 0
9 SUKSING 19/03/2018 5 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 25296 675 0
Sub Total FY 1718 49 6240 0
10 SUKSING 01/10/2018 1 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 15975 150 0
Sub Total FY 1819 1 150 0
11 Sukhwati bai 27/01/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26120 980 0
12 Sukhwati bai 03/02/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26123 980 0
13 Sukhwati bai 04/03/2020 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28644 900 0
14 Sukhwati bai 11/03/2020 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28646 300 0
Sub Total FY 1920 22 3160 0
15 Sukhwati bai 05/10/2020 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 23030 1080 0
16 Sukhwati bai 23/01/2021 7 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 30970 1330 0
17 Sukhwati bai 06/02/2021 4 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805) 32228 760 0
18 Sukhwati bai 24/02/2021 2 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 33659 380 0
Sub Total FY 2021 19 3550 0
19 Sukhwati bai 18/02/2022 1 MED BANDHAN NIRMAN KARYA SUKHLAL /VANSLAL (1735005008/IF/22012034636621) 34350 190 0
20 Sukhwati bai 24/02/2022 5 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 36671 950 0
21 Sukhwati bai 03/03/2022 3 MED BANDHAN NIRMAN KARY MANGLU/BADDA (1735005008/IF/22012034656435) 38863 570 0
Sub Total FY 2122 9 1710 0
22 Sukhwati bai 03/10/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 33264 1020 0
Sub Total FY 2223 5 1020 0