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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/112-A Family Id: 112-A
Name of Head of Household: Indrkumar
: Lal, singh
Category: ST
Date of Registration: 12/17/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 112-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Indrkumar Male 32 State Bank of India
2 Santi Female 25 State Bank of India


                  



S.No Name of Applicant
1 1609084 Indrkumar 13/02/2020~~19/02/2020~~7 6
2 1609085 Santi 13/02/2020~~19/02/2020~~7 6
3 1643643 Indrkumar 20/02/2020~~26/02/2020~~7 6
4 1643644 Santi 20/02/2020~~26/02/2020~~7 6
5 1681857 Indrkumar 27/02/2020~~04/03/2020~~7 6
6 1681858 Santi 27/02/2020~~04/03/2020~~7 6
7 261983 Indrkumar 13/05/2020~~19/05/2020~~7 6
8 261984 Santi 13/05/2020~~19/05/2020~~7 6
9 394105 Indrkumar 21/05/2020~~27/05/2020~~7 6
10 394106 Santi 21/05/2020~~27/05/2020~~7 6
11 573547 Indrkumar 01/06/2020~~07/06/2020~~7 6
12 2299515 24/12/2020~~30/12/2020~~7 6
13 2299516 Santi 24/12/2020~~30/12/2020~~7 6
14 2485816 Indrkumar 08/01/2021~~14/01/2021~~7 6
15 2485817 Santi 08/01/2021~~14/01/2021~~7 6
16 2553140 Indrkumar 16/01/2021~~22/01/2021~~7 6
17 2553141 Santi 16/01/2021~~22/01/2021~~7 6
18 2685168 Indrkumar 30/01/2021~~05/02/2021~~7 6
19 2685169 Santi 30/01/2021~~05/02/2021~~7 6
20 175079 Indrkumar 18/04/2021~~24/04/2021~~7 6
21 261231 27/04/2021~~03/05/2021~~7 6
22 261232 Santi 27/04/2021~~03/05/2021~~7 6
23 325729 Indrkumar 04/05/2021~~10/05/2021~~7 6
24 325730 Santi 04/05/2021~~10/05/2021~~7 6
25 676442 Indrkumar 01/06/2021~~07/06/2021~~7 6
26 676443 Santi 01/06/2021~~07/06/2021~~7 6
27 1481812 27/09/2021~~03/10/2021~~7 6
28 1533133 05/10/2021~~11/10/2021~~7 6
29 2135336 18/01/2022~~24/01/2022~~7 6
30 2177072 25/01/2022~~31/01/2022~~7 6
31 2231378 02/02/2022~~08/02/2022~~7 6
32 2293929 10/02/2022~~16/02/2022~~7 6
33 2390260 20/02/2022~~22/02/2022~~3 3
34 92950 Indrkumar 11/04/2022~~17/04/2022~~7 6
35 195637 Santi 22/04/2022~~28/04/2022~~7 6
36 1077425 21/09/2022~~28/09/2022~~8 7
37 1385048 Indrkumar 01/12/2022~~08/12/2022~~8 7
38 1385049 Santi 01/12/2022~~08/12/2022~~8 7
39 1445925 Indrkumar 09/12/2022~~16/12/2022~~8 7
40 1445926 Santi 09/12/2022~~16/12/2022~~8 7
41 1670297 11/01/2023~~18/01/2023~~8 7
42 1714496 Indrkumar 17/01/2023~~24/01/2023~~8 7
43 1765740 Santi 24/01/2023~~31/01/2023~~8 7
44 31641 Indrkumar 19/04/2023~~25/04/2023~~7 6
45 101174 05/05/2023~~11/05/2023~~7 6
46 101175 Santi 05/05/2023~~11/05/2023~~7 6
47 198138 Indrkumar 19/05/2023~~25/05/2023~~7 6
48 383429 06/06/2023~~12/06/2023~~7 6
49 395206 Santi 07/06/2023~~13/06/2023~~7 6
50 470087 Indrkumar 13/06/2023~~20/06/2023~~8 7
51 483486 Santi 14/06/2023~~20/06/2023~~7 6
52 569956 Indrkumar 21/06/2023~~28/06/2023~~8 7
53 629992 Santi 30/06/2023~~07/07/2023~~8 7
54 692676 15/07/2023~~22/07/2023~~8 7
55 836284 Indrkumar 07/09/2023~~14/09/2023~~8 7
56 836285 Santi 07/09/2023~~14/09/2023~~8 7
57 881313 Indrkumar 21/09/2023~~27/09/2023~~7 6
58 881314 Santi 21/09/2023~~27/09/2023~~7 6
59 189668 Indrkumar 17/05/2024~~23/05/2024~~7 7
60 343273 Santi 12/06/2024~~19/06/2024~~8 8


S.No Name of Applicant Work Name
1 1609084 Indrkumar 13/02/2020~~19/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
2 1609085 Santi 13/02/2020~~19/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
3 1643643 Indrkumar 20/02/2020~~26/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
4 1643644 Santi 20/02/2020~~26/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
5 1681857 Indrkumar 27/02/2020~~04/03/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
6 1681858 Santi 27/02/2020~~04/03/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
7 261983 Indrkumar 13/05/2020~~19/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
8 261984 Santi 13/05/2020~~19/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
9 394105 Indrkumar 21/05/2020~~27/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
10 394106 Santi 21/05/2020~~27/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
11 573547 Indrkumar 01/06/2020~~07/06/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
12 2299515 24/12/2020~~30/12/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
13 2299516 Santi 24/12/2020~~30/12/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
14 2485816 Indrkumar 08/01/2021~~14/01/2021~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
15 2485817 Santi 08/01/2021~~14/01/2021~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
16 2553140 Indrkumar 16/01/2021~~22/01/2021~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
17 2553141 Santi 16/01/2021~~22/01/2021~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
18 2685168 Indrkumar 30/01/2021~~05/02/2021~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
19 2685169 Santi 30/01/2021~~05/02/2021~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
20 175079 Indrkumar 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437)
21 261231 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
22 261232 Santi 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
23 325729 Indrkumar 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
24 325730 Santi 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
25 676442 Indrkumar 01/06/2021~~07/06/2021~~7 6 BOLDER MED BANDHAN KAR GOPAL / GOMNA SAMIYA (1735003019/IF/22012034634432)
26 676443 Santi 01/06/2021~~07/06/2021~~7 6 BOLDER MED BANDHAN KAR GOPAL / GOMNA SAMIYA (1735003019/IF/22012034634432)
27 1481812 27/09/2021~~03/10/2021~~7 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
28 1533133 05/10/2021~~11/10/2021~~7 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
29 2135336 18/01/2022~~24/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
30 2177072 25/01/2022~~31/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
31 2231378 02/02/2022~~08/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
32 2293929 10/02/2022~~16/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
33 2390260 20/02/2022~~22/02/2022~~3 3 MB asha / ghasita (1735003019/IF/22012034466107)
34 92950 Indrkumar 11/04/2022~~17/04/2022~~7 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
35 195637 Santi 22/04/2022~~28/04/2022~~7 6 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
36 1077425 21/09/2022~~28/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
37 1385048 Indrkumar 01/12/2022~~08/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
38 1385049 Santi 01/12/2022~~08/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
39 1445925 Indrkumar 09/12/2022~~16/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
40 1445926 Santi 09/12/2022~~16/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
41 1670297 11/01/2023~~18/01/2023~~8 14 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
42 1714496 Indrkumar 17/01/2023~~24/01/2023~~8 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934)
43 1765740 Santi 24/01/2023~~31/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
44 31641 Indrkumar 19/04/2023~~25/04/2023~~7 6 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
45 101174 05/05/2023~~11/05/2023~~7 6 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
46 101175 Santi 05/05/2023~~11/05/2023~~7 6 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
47 198138 Indrkumar 19/05/2023~~25/05/2023~~7 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
48 383429 06/06/2023~~12/06/2023~~7 6 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
49 395206 Santi 07/06/2023~~13/06/2023~~7 6 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
50 470087 Indrkumar 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
51 483486 Santi 14/06/2023~~20/06/2023~~7 6 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
52 569956 Indrkumar 21/06/2023~~28/06/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
53 629992 Santi 30/06/2023~~07/07/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
54 692676 15/07/2023~~22/07/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
55 836284 Indrkumar 07/09/2023~~14/09/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
56 836285 Santi 07/09/2023~~14/09/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
57 881313 Indrkumar 21/09/2023~~27/09/2023~~7 6 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530)
58 881314 Santi 21/09/2023~~27/09/2023~~7 6 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530)
59 189668 Indrkumar 17/05/2024~~23/05/2024~~7 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
60 343273 Santi 12/06/2024~~19/06/2024~~8 8 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Indrkumar 13/02/2020 5 MB naval / sahju (1735003019/IF/22012034466097) 11576 750 0
2 Santi 13/02/2020 5 MB naval / sahju (1735003019/IF/22012034466097) 11576 750 0
3 Indrkumar 20/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11795 1050 0
4 Santi 20/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11795 1050 0
5 Indrkumar 27/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11946 1050 0
6 Santi 27/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11946 1050 0
Sub Total FY 1920 38 5700 0
7 Indrkumar 13/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2239 1260 0
8 Santi 13/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2239 1260 0
9 Indrkumar 21/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2950 1260 0
10 Santi 21/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2950 1260 0
11 Indrkumar 01/06/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 3825 1330 0
12 Indrkumar 24/12/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 14145 1260 0
13 Santi 24/12/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 14145 1260 0
14 Indrkumar 08/01/2021 7 MB pancham / amar singh (1735003019/IF/22012034466083) 14699 1330 0
15 Santi 08/01/2021 7 MB pancham / amar singh (1735003019/IF/22012034466083) 14699 1330 0
16 Indrkumar 16/01/2021 7 MB pancham / amar singh (1735003019/IF/22012034466083) 14892 1330 0
17 Indrkumar 30/01/2021 7 MB pancham / amar singh (1735003019/IF/22012034466083) 15290 1330 0
18 Santi 30/01/2021 7 MB pancham / amar singh (1735003019/IF/22012034466083) 15290 1330 0
Sub Total FY 2021 84 15540 0
19 Indrkumar 27/04/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1510 1140 0
20 Santi 27/04/2021 5 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1510 950 0
21 Indrkumar 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
22 Santi 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
23 Santi 27/09/2021 4 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 6403 720 0
24 Santi 05/10/2021 3 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 6521 540 0
25 Santi 25/01/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 10685 1330 0
26 Santi 10/02/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 11499 1330 0
27 Santi 20/02/2022 3 MB asha / ghasita (1735003019/IF/22012034466107) 12264 570 0
Sub Total FY 2122 47 8860 0
28 Indrkumar 11/04/2022 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 990 1170 0
29 Santi 22/04/2022 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 1656 1365 0
30 Santi 13/09/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 10824 1600 0
31 Indrkumar 01/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 15663 1600 0
32 Santi 01/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 15663 1600 0
33 Indrkumar 09/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 16423 1600 0
34 Santi 09/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 16423 1600 0
35 Santi 12/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19005 1200 0
36 Indrkumar 17/01/2023 8 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012035020934) 19307 1600 0
Sub Total FY 2223 67 13335 0
37 Indrkumar 19/04/2023 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 231 1400 0
38 Indrkumar 19/05/2023 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 1763 1400 0
39 Santi 31/05/2023 1 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 3635 210 0
40 Indrkumar 06/06/2023 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 3406 1470 0
41 Santi 08/06/2023 6 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 3638 1200 0
42 Indrkumar 13/06/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 4387 1600 0
43 Santi 13/06/2023 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 4569 1470 0
44 Indrkumar 21/06/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 5538 1680 0
45 Santi 15/07/2023 6 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 7137 1260 0
46 Indrkumar 07/09/2023 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 9062 1400 0
47 Santi 07/09/2023 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 9063 1400 0
48 Indrkumar 21/09/2023 7 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530) 9745 1540 0
49 Santi 21/09/2023 7 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530) 9745 1540 0
Sub Total FY 2324 85 17570 0
50 Santi 11/06/2024 7 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496) 4379 1680 0
51 Santi 19/06/2024 1 bolder med dayaram / mohan samiya (1735003019/IF/22012035032496) 4381 240 0
Sub Total FY 2425 8 1920 0