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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/170-A Family Id: 170-A
Name of Head of Household: PURAN SINGH
: SUKHU SINGH
Category: ST
Date of Registration: 10/20/2013
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 170-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PURAN SINGH Male 27 Central Bank Of India
2 GANGA WATI Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 89419 PURAN SINGH 16/04/2017~~29/04/2017~~14 12
2 143578 30/04/2017~~06/05/2017~~7 6
3 269025 20/05/2017~~02/06/2017~~14 12
4 359298 03/06/2017~~09/06/2017~~7 6
5 1017102 25/12/2018~~31/12/2018~~7 6
6 1338289 07/02/2019~~13/02/2019~~7 6
7 1121763 08/11/2019~~21/11/2019~~14 12
8 1145489 22/11/2019~~28/11/2019~~7 6
9 1373099 04/02/2020~~10/02/2020~~7 6
10 1401896 11/02/2020~~17/02/2020~~7 6
11 1436628 18/02/2020~~24/02/2020~~7 6
12 1468222 25/02/2020~~02/03/2020~~7 6
13 19177 22/04/2020~~28/04/2020~~7 6
14 86235 29/04/2020~~05/05/2020~~7 6
15 157882 06/05/2020~~12/05/2020~~7 6
16 256865 13/05/2020~~19/05/2020~~7 6
17 407657 25/05/2020~~31/05/2020~~7 6
18 1442553 21/08/2020~~27/08/2020~~7 6
19 2002324 03/10/2020~~09/10/2020~~7 6
20 2117650 12/10/2020~~18/10/2020~~7 6
21 2211897 20/10/2020~~26/10/2020~~7 6
22 2262891 27/10/2020~~02/11/2020~~7 6
23 2436220 22/11/2020~~28/11/2020~~7 6
24 2488659 29/11/2020~~05/12/2020~~7 6
25 43254 04/04/2021~~10/04/2021~~7 6
26 293631 28/04/2021~~04/05/2021~~7 6
27 393931 06/05/2021~~12/05/2021~~7 6
28 824084 09/06/2021~~15/06/2021~~7 6
29 897236 17/06/2021~~23/06/2021~~7 6
30 963920 GANGA WATI 24/06/2021~~30/06/2021~~7 6
31 963919 PURAN SINGH 24/06/2021~~30/06/2021~~7 6
32 1059965 03/07/2021~~09/07/2021~~7 6
33 1139953 10/07/2021~~16/07/2021~~7 6
34 1205371 17/07/2021~~23/07/2021~~7 6
35 1698045 06/10/2021~~12/10/2021~~7 6
36 1759182 14/10/2021~~20/10/2021~~7 6
37 1810294 21/10/2021~~27/10/2021~~7 6
38 2565305 08/03/2022~~14/03/2022~~7 6
39 619211 09/06/2022~~15/06/2022~~7 6
40 677733 16/06/2022~~22/06/2022~~7 6
41 1712610 24/12/2022~~30/12/2022~~7 6
42 1815423 06/01/2023~~12/01/2023~~7 6
43 413675 02/06/2023~~08/06/2023~~7 6
44 487335 09/06/2023~~15/06/2023~~7 6
45 583866 17/06/2023~~23/06/2023~~7 6
46 688605 25/06/2023~~01/07/2023~~7 6
47 1317669 16/10/2023~~22/10/2023~~7 6
48 1594005 14/12/2023~~20/12/2023~~7 6
49 1707561 29/12/2023~~04/01/2024~~7 6


S.No Name of Applicant Work Name
1 89419 PURAN SINGH 16/04/2017~~29/04/2017~~14 12 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685)
2 143578 30/04/2017~~06/05/2017~~7 6 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685)
3 269025 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441)
4 359298 03/06/2017~~09/06/2017~~7 6 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441)
5 1017102 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502)
6 1338289 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-नरबदसिहं /छाेटे लाल (1745004038/IF/22012034453741)
7 1121763 08/11/2019~~21/11/2019~~14 12 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
8 1145489 22/11/2019~~28/11/2019~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
9 1373099 04/02/2020~~10/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
10 1401896 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
11 1436628 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
12 1468222 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
13 19177 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
14 86235 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
15 157882 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
16 256865 13/05/2020~~19/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
17 407657 25/05/2020~~31/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
18 1442553 21/08/2020~~27/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
19 2002324 03/10/2020~~09/10/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
20 2117650 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
21 2211897 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
22 2262891 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
23 2436220 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
24 2488659 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
25 43254 04/04/2021~~10/04/2021~~7 6 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323)
26 293631 28/04/2021~~04/05/2021~~7 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428)
27 393931 06/05/2021~~12/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
28 824084 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
29 897236 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
30 963920 GANGA WATI 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
31 963919 PURAN SINGH 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
32 1059965 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
33 1139953 10/07/2021~~16/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
34 1205371 17/07/2021~~23/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
35 1698045 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
36 1759182 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
37 1810294 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
38 2565305 08/03/2022~~14/03/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
39 619211 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
40 677733 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
41 1712610 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
42 1815423 06/01/2023~~12/01/2023~~7 12 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
43 413675 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
44 487335 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
45 583866 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
46 688605 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
47 1317669 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
48 1594005 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
49 1707561 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PURAN SINGH 16/04/2017 12 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685) 701 1908 0
2 PURAN SINGH 30/04/2017 6 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685) 1162 942 0
3 PURAN SINGH 20/05/2017 14 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441) 2154 2338 0
4 PURAN SINGH 03/06/2017 6 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441) 2887 1020 0
Sub Total FY 1718 38 6208 0
5 PURAN SINGH 25/12/2018 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502) 13719 1020 0
6 PURAN SINGH 07/02/2019 6 मेड बांध समतलीकरन-नरबदसिहं /छाेटे लाल (1745004038/IF/22012034453741) 16108 1044 0
Sub Total FY 1819 12 2064 0
7 PURAN SINGH 08/11/2019 14 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 8967 2100 0
8 PURAN SINGH 22/11/2019 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 9297 600 0
9 PURAN SINGH 04/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10673 720 0
10 PURAN SINGH 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10830 720 0
11 PURAN SINGH 18/02/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 500 0
12 PURAN SINGH 25/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 720 0
Sub Total FY 1920 43 5360 0
13 PURAN SINGH 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 344 900 0
14 PURAN SINGH 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 968 900 0
15 PURAN SINGH 06/05/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 1510 600 0
16 PURAN SINGH 13/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 2250 780 0
17 PURAN SINGH 25/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 3305 600 0
18 PURAN SINGH 21/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 11346 600 0
19 PURAN SINGH 12/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16496 780 0
20 PURAN SINGH 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
21 PURAN SINGH 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
Sub Total FY 2021 53 7200 0
22 PURAN SINGH 04/04/2021 5 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323) 887 950 0
23 PURAN SINGH 28/04/2021 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428) 4442 1140 0
24 PURAN SINGH 06/05/2021 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140) 5284 1140 0
25 PURAN SINGH 09/06/2021 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 8689 950 0
26 PURAN SINGH 17/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 1140 0
27 PURAN SINGH 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
28 PURAN SINGH 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
29 PURAN SINGH 10/07/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12113 1008 0
30 PURAN SINGH 17/07/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12725 386 0
31 PURAN SINGH 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
32 PURAN SINGH 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
33 PURAN SINGH 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
Sub Total FY 2122 59 11096 0
34 PURAN SINGH 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20049 600 0
35 PURAN SINGH 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21375 1400 0
Sub Total FY 2223 10 2000 0
36 PURAN SINGH 02/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4962 880 0
37 PURAN SINGH 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6351 1320 0
38 PURAN SINGH 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8009 1320 0
39 PURAN SINGH 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9628 220 0
40 PURAN SINGH 16/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18770 1200 0
41 PURAN SINGH 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24308 1308 0
Sub Total FY 2324 29 6248 0