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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/197 Family Id: 197
Name of Head of Household: Deep singh
: Gopal
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 197
:
S.No Name of Applicant Age Bank/Postoffice
1 मनिया Female 26
2 दीपसिंह Male 28 Central Bank Of India
3 MANIYA YADAV Male 30 State Bank of India


                  



S.No Name of Applicant
1 1280785 दीपसिंह 29/01/2018~~13/02/2018~~16 14
2 1182566 14/11/2018~~29/11/2018~~16 14
3 1458983 14/01/2019~~29/01/2019~~16 14
4 107759 17/04/2019~~30/04/2019~~14 12
5 992793 01/09/2019~~07/09/2019~~7 6
6 1129339 MANIYA YADAV 05/11/2019~~20/11/2019~~16 14
7 1129338 दीपसिंह 05/11/2019~~20/11/2019~~16 14
8 1238481 MANIYA YADAV 11/12/2019~~26/12/2019~~16 14
9 1238480 दीपसिंह 11/12/2019~~26/12/2019~~16 14
10 1441433 MANIYA YADAV 11/01/2020~~24/01/2020~~14 12
11 1441432 दीपसिंह 11/01/2020~~24/01/2020~~14 12
12 1715962 MANIYA YADAV 04/03/2020~~10/03/2020~~7 6
13 738333 11/06/2020~~24/06/2020~~14 12
14 738332 दीपसिंह 11/06/2020~~24/06/2020~~14 12
15 1968515 MANIYA YADAV 18/11/2020~~24/11/2020~~7 6
16 1968514 दीपसिंह 18/11/2020~~24/11/2020~~7 6
17 2477728 MANIYA YADAV 06/01/2021~~19/01/2021~~14 12
18 2477727 दीपसिंह 06/01/2021~~19/01/2021~~14 12
19 2632593 MANIYA YADAV 23/01/2021~~29/01/2021~~7 6
20 2723328 दीपसिंह 02/02/2021~~15/02/2021~~14 12
21 2734022 MANIYA YADAV 03/02/2021~~16/02/2021~~14 12
22 465382 17/05/2021~~23/05/2021~~7 6
23 465381 दीपसिंह 17/05/2021~~23/05/2021~~7 6
24 1260275 23/08/2021~~29/08/2021~~7 6
25 2340146 MANIYA YADAV 15/02/2022~~21/02/2022~~7 6
26 2340145 दीपसिंह 15/02/2022~~21/02/2022~~7 6
27 1235536 03/11/2022~~09/11/2022~~7 6
28 1304887 17/11/2022~~18/11/2022~~2 2
29 1347568 24/11/2022~~30/11/2022~~7 6
30 1455619 10/12/2022~~16/12/2022~~7 6
31 1527690 20/12/2022~~26/12/2022~~7 6
32 1575994 27/12/2022~~02/01/2023~~7 6
33 1645784 07/01/2023~~13/01/2023~~7 6
34 1712605 17/01/2023~~23/01/2023~~7 6
35 1764899 24/01/2023~~30/01/2023~~7 6
36 1813807 01/02/2023~~07/02/2023~~7 6
37 1912441 27/02/2023~~05/03/2023~~7 6
38 1954987 18/03/2023~~24/03/2023~~7 6
39 2874 04/04/2023~~10/04/2023~~7 6
40 12641 11/04/2023~~17/04/2023~~7 6
41 26164 18/04/2023~~24/04/2023~~7 6
42 220884 21/05/2023~~27/05/2023~~7 6
43 374164 05/06/2023~~11/06/2023~~7 6
44 448062 12/06/2023~~18/06/2023~~7 6
45 791986 23/08/2023~~25/08/2023~~3 3
46 979483 MANIYA YADAV 10/10/2023~~16/10/2023~~7 6
47 1632545 04/02/2024~~10/02/2024~~7 6
48 1682490 12/02/2024~~18/02/2024~~7 6
49 1752575 22/02/2024~~01/03/2024~~9 9
50 1832670 14/03/2024~~20/03/2024~~7 7
51 1849568 21/03/2024~~23/03/2024~~3 3


S.No Name of Applicant Work Name
1 1280785 दीपसिंह 29/01/2018~~13/02/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950)
2 1182566 14/11/2018~~29/11/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
3 1458983 14/01/2019~~29/01/2019~~16 14 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
4 107759 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
5 992793 01/09/2019~~07/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
6 1129339 MANIYA YADAV 05/11/2019~~20/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
7 1129338 दीपसिंह 05/11/2019~~20/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
8 1238481 MANIYA YADAV 11/12/2019~~26/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
9 1238480 दीपसिंह 11/12/2019~~26/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
10 1441433 MANIYA YADAV 11/01/2020~~24/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
11 1441432 दीपसिंह 11/01/2020~~24/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
12 1715962 MANIYA YADAV 04/03/2020~~10/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233)
13 738333 11/06/2020~~24/06/2020~~14 12 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163)
14 738332 दीपसिंह 11/06/2020~~24/06/2020~~14 12 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163)
15 1968515 MANIYA YADAV 18/11/2020~~24/11/2020~~7 6 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163)
16 1968514 दीपसिंह 18/11/2020~~24/11/2020~~7 6 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163)
17 2477728 MANIYA YADAV 06/01/2021~~19/01/2021~~14 12 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163)
18 2477727 दीपसिंह 06/01/2021~~19/01/2021~~14 12 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163)
19 2632593 MANIYA YADAV 23/01/2021~~29/01/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
20 2723328 दीपसिंह 02/02/2021~~15/02/2021~~14 12 medh bandhn kary jagadhesh yadav/ gopal yadav bariha (1735005016/IF/22012034649857)
21 2734022 MANIYA YADAV 03/02/2021~~16/02/2021~~14 12 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
22 465382 17/05/2021~~23/05/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
23 465381 दीपसिंह 17/05/2021~~23/05/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
24 1260275 23/08/2021~~29/08/2021~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
25 2340146 MANIYA YADAV 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
26 2340145 दीपसिंह 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
27 1235536 03/11/2022~~09/11/2022~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
28 1304887 17/11/2022~~18/11/2022~~2 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
29 1347568 24/11/2022~~30/11/2022~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
30 1455619 10/12/2022~~16/12/2022~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
31 1527690 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
32 1575994 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
33 1645784 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
34 1712605 17/01/2023~~23/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
35 1764899 24/01/2023~~30/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
36 1813807 01/02/2023~~07/02/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
37 1912441 27/02/2023~~05/03/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
38 1954987 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
39 2874 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
40 12641 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
41 26164 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
42 220884 21/05/2023~~27/05/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
43 374164 05/06/2023~~11/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
44 448062 12/06/2023~~18/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
45 791986 23/08/2023~~25/08/2023~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
46 979483 MANIYA YADAV 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
47 1632545 04/02/2024~~10/02/2024~~7 6 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
48 1682490 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
49 1752575 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
50 1832670 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
51 1849568 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दीपसिंह 29/01/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22386 720 0
2 दीपसिंह 05/02/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22387 600 0
Sub Total FY 1718 12 1320 0
3 दीपसिंह 21/01/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 24842 786 0
Sub Total FY 1819 6 786 0
4 दीपसिंह 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
5 दीपसिंह 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
6 दीपसिंह 01/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 15241 1044 0
7 दीपसिंह 05/11/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 18429 704 0
8 दीपसिंह 09/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 18434 1044 0
9 दीपसिंह 15/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 18431 1032 0
10 दीपसिंह 11/12/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 20898 1392 0
11 दीपसिंह 19/12/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 20899 1392 0
12 MANIYA YADAV 11/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 24776 1218 0
13 दीपसिंह 11/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 24776 1218 0
14 MANIYA YADAV 04/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3820460 (1735005016/IF/IAY/2214233) 28654 1218 0
Sub Total FY 1920 71 12062 0
15 MANIYA YADAV 11/06/2020 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 12618 1330 0
16 दीपसिंह 11/06/2020 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 12618 1330 0
17 MANIYA YADAV 18/06/2020 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 12619 1330 0
18 दीपसिंह 18/06/2020 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 12619 1330 0
19 MANIYA YADAV 18/11/2020 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 25372 1330 0
20 दीपसिंह 18/11/2020 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 25372 1330 0
21 MANIYA YADAV 06/01/2021 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 29480 1330 0
22 दीपसिंह 06/01/2021 7 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 29480 1330 0
23 MANIYA YADAV 13/01/2021 4 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 29481 760 0
24 दीपसिंह 13/01/2021 5 medh bandhn kary ashok yadav /naumi singh bariha (1735005016/IF/22012034552163) 29481 950 0
25 MANIYA YADAV 24/01/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 31043 1140 0
26 दीपसिंह 02/02/2021 7 medh bandhn kary jagadhesh yadav/ gopal yadav bariha (1735005016/IF/22012034649857) 31905 1330 0
27 MANIYA YADAV 03/02/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 32012 1330 0
28 दीपसिंह 09/02/2021 7 medh bandhn kary jagadhesh yadav/ gopal yadav bariha (1735005016/IF/22012034649857) 31906 1330 0
29 MANIYA YADAV 10/02/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 32457 1330 0
Sub Total FY 2021 99 18810 0
30 दीपसिंह 23/08/2021 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 17093 1140 0
Sub Total FY 2122 6 1140 0
31 दीपसिंह 21/12/2022 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 43722 1224 0
32 दीपसिंह 27/12/2022 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44544 1020 0
33 दीपसिंह 07/01/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 46246 612 0
34 दीपसिंह 17/01/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 47555 1224 0
35 दीपसिंह 24/01/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 48567 1200 0
36 दीपसिंह 01/02/2023 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 49894 816 0
37 दीपसिंह 27/02/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 52326 1428 0
38 दीपसिंह 18/03/2023 1 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 53574 204 0
Sub Total FY 2223 38 7728 0
39 दीपसिंह 04/04/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 59 1428 0
40 दीपसिंह 11/04/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 420 1224 0
41 दीपसिंह 18/04/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 908 1428 0
42 दीपसिंह 21/05/2023 2 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 3804 408 0
43 दीपसिंह 05/06/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 6812 1414 0
44 दीपसिंह 12/06/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 8586 1212 0
45 दीपसिंह 23/08/2023 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 19648 404 0
46 MANIYA YADAV 10/10/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25234 1428 0
47 MANIYA YADAV 12/02/2024 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 37014 1414.7 0
48 MANIYA YADAV 22/02/2024 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38571 1800 0
49 MANIYA YADAV 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40818 1400 0
50 MANIYA YADAV 21/03/2024 2 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41272 400 0
Sub Total FY 2324 69 13960.7 0