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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/64 Family Id: 64
Name of Head of Household: हेमसिंह
: बैशाखू बैगा
Category: ST
Date of Registration: 2/20/2006
Address: 29
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 64
:
S.No Name of Applicant Age Bank/Postoffice
1 हेमंिसह Male 34 State Bank of India
2 शशिबाई Female 32
3 जगदीश Male 40
4 सोनाबाइ Female 32
5 नंदिनीबाई Female 36
6 रामकली Female 42
7 Sampatiya Female 30
8 झिकिया बाई Female 20 State Bank of India


                  



S.No Name of Applicant
1 938234 झिकिया बाई 06/11/2017~~12/11/2017~~7 6
2 1287661 हेमंिसह 31/01/2018~~06/02/2018~~7 6
3 1369887 18/02/2018~~24/02/2018~~7 6
4 392854 झिकिया बाई 20/06/2018~~26/06/2018~~7 6
5 392853 हेमंिसह 20/06/2018~~26/06/2018~~7 6
6 989028 झिकिया बाई 12/10/2018~~25/10/2018~~14 12
7 989027 हेमंिसह 12/10/2018~~25/10/2018~~14 12
8 1113291 झिकिया बाई 26/10/2018~~08/11/2018~~14 12
9 539129 29/05/2019~~11/06/2019~~14 12
10 539128 हेमंिसह 29/05/2019~~11/06/2019~~14 12
11 1031032 20/09/2019~~26/09/2019~~7 6
12 1657788 झिकिया बाई 22/02/2020~~28/02/2020~~7 6
13 168689 07/05/2020~~13/05/2020~~7 6
14 514330 28/05/2020~~10/06/2020~~14 12
15 765451 13/06/2020~~19/06/2020~~7 6
16 876516 21/06/2020~~27/06/2020~~7 6
17 876515 हेमंिसह 21/06/2020~~27/06/2020~~7 6
18 1927285 झिकिया बाई 10/11/2020~~16/11/2020~~7 6
19 1927284 हेमंिसह 10/11/2020~~16/11/2020~~7 6
20 2588391 झिकिया बाई 19/01/2021~~25/01/2021~~7 6
21 2725487 03/02/2021~~09/02/2021~~7 6
22 2725486 हेमंिसह 03/02/2021~~09/02/2021~~7 6
23 2923485 झिकिया बाई 03/03/2021~~09/03/2021~~7 6
24 2923484 हेमंिसह 03/03/2021~~09/03/2021~~7 6
25 645739 झिकिया बाई 31/05/2021~~06/06/2021~~7 6
26 791083 09/06/2021~~15/06/2021~~7 6
27 949952 21/06/2021~~27/06/2021~~7 6
28 1128821 09/07/2021~~15/07/2021~~7 6
29 1386629 14/09/2021~~20/09/2021~~7 6
30 1386628 हेमंिसह 14/09/2021~~20/09/2021~~7 6
31 1444274 झिकिया बाई 23/09/2021~~29/09/2021~~7 6
32 2195012 28/01/2022~~04/02/2022~~8 7
33 2195011 हेमंिसह 28/01/2022~~04/02/2022~~8 7
34 2266386 झिकिया बाई 06/02/2022~~13/02/2022~~8 7
35 2266385 हेमंिसह 06/02/2022~~13/02/2022~~8 7
36 2342250 झिकिया बाई 16/02/2022~~23/02/2022~~8 7
37 2342249 हेमंिसह 16/02/2022~~23/02/2022~~8 7
38 604611 झिकिया बाई 30/05/2022~~06/06/2022~~8 7
39 1171425 11/10/2022~~18/10/2022~~8 7
40 1312566 19/11/2022~~26/11/2022~~8 7
41 1373274 30/11/2022~~07/12/2022~~8 7
42 1456827 11/12/2022~~17/12/2022~~7 6
43 1484122 हेमंिसह 15/12/2022~~22/12/2022~~8 7
44 1720403 झिकिया बाई 17/01/2023~~24/01/2023~~8 7
45 1808292 31/01/2023~~07/02/2023~~8 7
46 1854488 हेमंिसह 10/02/2023~~14/02/2023~~5 5
47 383328 झिकिया बाई 06/06/2023~~13/06/2023~~8 7
48 780342 21/08/2023~~28/08/2023~~8 7
49 842779 09/09/2023~~16/09/2023~~8 7
50 872209 19/09/2023~~25/09/2023~~7 6
51 1268606 14/12/2023~~21/12/2023~~8 7
52 1580243 29/01/2024~~05/02/2024~~8 7
53 1678268 10/02/2024~~12/02/2024~~3 3
54 188863 हेमंिसह 17/05/2024~~23/05/2024~~7 7


S.No Name of Applicant Work Name
1 938234 झिकिया बाई 06/11/2017~~12/11/2017~~7 6 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092)
2 1287661 हेमंिसह 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
3 1369887 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
4 392854 झिकिया बाई 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
5 392853 हेमंिसह 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
6 989028 झिकिया बाई 12/10/2018~~25/10/2018~~14 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
7 989027 हेमंिसह 12/10/2018~~25/10/2018~~14 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
8 1113291 झिकिया बाई 26/10/2018~~08/11/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
9 539129 29/05/2019~~11/06/2019~~14 12 MB surender / mihilal (1735003019/IF/22012034466087)
10 539128 हेमंिसह 29/05/2019~~11/06/2019~~14 12 MB surender / mihilal (1735003019/IF/22012034466087)
11 1031032 20/09/2019~~26/09/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
12 1657788 झिकिया बाई 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
13 168689 07/05/2020~~13/05/2020~~7 6 medbandhan kar lammu / chamru (1735003019/IF/22012034535298)
14 514330 28/05/2020~~10/06/2020~~14 12 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
15 765451 13/06/2020~~19/06/2020~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
16 876516 21/06/2020~~27/06/2020~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
17 876515 हेमंिसह 21/06/2020~~27/06/2020~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
18 1927285 झिकिया बाई 10/11/2020~~16/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689255 (1735003019/IF/IAY/2554448)
19 1927284 हेमंिसह 10/11/2020~~16/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689255 (1735003019/IF/IAY/2554448)
20 2588391 झिकिया बाई 19/01/2021~~25/01/2021~~7 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
21 2725487 03/02/2021~~09/02/2021~~7 6 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820)
22 2725486 हेमंिसह 03/02/2021~~09/02/2021~~7 6 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820)
23 2923485 झिकिया बाई 03/03/2021~~09/03/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
24 2923484 हेमंिसह 03/03/2021~~09/03/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
25 645739 झिकिया बाई 31/05/2021~~06/06/2021~~7 6 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
26 791083 09/06/2021~~15/06/2021~~7 6 MB SONIYA BAI / SUBHE (1735003019/IF/22012034547820)
27 949952 21/06/2021~~27/06/2021~~7 6 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694)
28 1128821 09/07/2021~~15/07/2021~~7 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
29 1386629 14/09/2021~~20/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
30 1386628 हेमंिसह 14/09/2021~~20/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
31 1444274 झिकिया बाई 23/09/2021~~29/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
32 2195012 28/01/2022~~04/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
33 2195011 हेमंिसह 28/01/2022~~04/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
34 2266386 झिकिया बाई 06/02/2022~~13/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
35 2266385 हेमंिसह 06/02/2022~~13/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
36 2342250 झिकिया बाई 16/02/2022~~23/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
37 2342249 हेमंिसह 16/02/2022~~23/02/2022~~8 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679)
38 604611 झिकिया बाई 30/05/2022~~06/06/2022~~8 7 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667)
39 1171425 11/10/2022~~18/10/2022~~8 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687)
40 1312566 19/11/2022~~26/11/2022~~8 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818)
41 1373274 30/11/2022~~07/12/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
42 1456827 11/12/2022~~17/12/2022~~7 6 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
43 1484122 हेमंिसह 15/12/2022~~22/12/2022~~8 7 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631)
44 1720403 झिकिया बाई 17/01/2023~~24/01/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
45 1808292 31/01/2023~~07/02/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
46 1854488 हेमंिसह 10/02/2023~~14/02/2023~~5 5 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
47 383328 झिकिया बाई 06/06/2023~~13/06/2023~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
48 780342 21/08/2023~~28/08/2023~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
49 842779 09/09/2023~~16/09/2023~~8 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
50 872209 19/09/2023~~25/09/2023~~7 6 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
51 1268606 14/12/2023~~21/12/2023~~8 7 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161)
52 1580243 29/01/2024~~05/02/2024~~8 7 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161)
53 1678268 10/02/2024~~12/02/2024~~3 3 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934)
54 188863 हेमंिसह 17/05/2024~~23/05/2024~~7 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 झिकिया बाई 06/11/2017 6 sadk kinare braxasha ropan upar tola khudri (1735003019/IF/22012034351092) 5659 1032 0
2 हेमंिसह 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
3 हेमंिसह 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 19 2652 0
4 झिकिया बाई 12/10/2018 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972) 9400 2088 0
5 हेमंिसह 12/10/2018 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972) 9400 2088 0
Sub Total FY 1819 24 4176 0
6 झिकिया बाई 29/05/2019 11 MB surender / mihilal (1735003019/IF/22012034466087) 2934 1936 0
7 हेमंिसह 20/09/2019 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 6044 1120 0
8 झिकिया बाई 22/02/2020 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11854 1020 0
Sub Total FY 1920 24 4076 0
9 झिकिया बाई 07/05/2020 6 medbandhan kar lammu / chamru (1735003019/IF/22012034535298) 1771 1080 0
10 झिकिया बाई 28/05/2020 14 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 3584 2660 0
11 झिकिया बाई 31/05/2020 1 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 5133 190 0
12 झिकिया बाई 14/06/2020 6 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 5134 1140 0
13 झिकिया बाई 10/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689255 (1735003019/IF/IAY/2554448) 13152 1330 0
14 हेमंिसह 10/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5689255 (1735003019/IF/IAY/2554448) 13152 1330 0
15 झिकिया बाई 19/01/2021 7 MB KATKU SINGH / SHIV LAL (1735003019/IF/22012034547818) 15017 1330 0
16 झिकिया बाई 03/03/2021 7 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129) 16039 1330 0
Sub Total FY 2021 55 10390 0
17 झिकिया बाई 31/05/2021 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 2597 1330 0
18 झिकिया बाई 21/06/2021 7 Suniya /subhe lal bolder med bhanchan kar khudri (1735003019/IF/22012034745694) 3449 1344 0
19 झिकिया बाई 09/07/2021 6 Molana/ jhunni bolder med bhanchan kar khudri (1735003019/IF/22012034745667) 4350 1158 0
20 झिकिया बाई 14/09/2021 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6009 1140 0
21 हेमंिसह 14/09/2021 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6009 1140 0
22 झिकिया बाई 23/09/2021 7 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6191 1330 0
23 झिकिया बाई 28/01/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 10803 1520 0
24 हेमंिसह 28/01/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 10803 1520 0
25 झिकिया बाई 06/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11339 1520 0
26 हेमंिसह 06/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11339 1520 0
27 झिकिया बाई 16/02/2022 8 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11899 1520 0
28 हेमंिसह 16/02/2022 7 Kaliya bai/ Cheta bolder med bandhan kar khudri (1735003019/IF/22012034745679) 11899 1330 0
Sub Total FY 2122 86 16372 0
29 झिकिया बाई 10/10/2022 7 Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687) 12208 1400 0
30 झिकिया बाई 11/12/2022 6 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 16524 1224 0
31 हेमंिसह 15/12/2022 6 Bolder band kar Nanhi bai / Ganesha khudri (1735003019/IF/22012035036631) 16829 1200 0
32 झिकिया बाई 17/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 19401 1600 0
33 झिकिया बाई 31/01/2023 8 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 20492 1600 0
34 हेमंिसह 10/02/2023 2 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 21128 400 0
Sub Total FY 2223 37 7424 0
35 झिकिया बाई 21/08/2023 6 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 8523 1320 0
36 झिकिया बाई 09/09/2023 8 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 9146 1680 0
37 झिकिया बाई 19/09/2023 7 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 9672 1540 0
38 झिकिया बाई 14/12/2023 8 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161) 12881 1760 0
39 झिकिया बाई 29/01/2024 8 bolder band kar harpal /subhe lal khadri (1735003019/IF/22012035162161) 15035 1200 0
40 झिकिया बाई 10/02/2024 3 bolder med bandhan kar aamarti / ramsing khudri (1735003019/IF/22012035100934) 15975 630 0
Sub Total FY 2324 40 8130 0