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Deleted on Date 10/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/229-A Family Id: 229-A
Name of Head of Household: kundu
: jhunva
Category: OTH
Date of Registration: 1/12/2019
Address: 002
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 229-A
:
S.No Name of Applicant Age Bank/Postoffice
1 kundu Male 35 Union Bank of India
2 devki bai Female 33 Union Bank of India


                  



S.No Name of Applicant
1 904216 devki bai 01/08/2019~~07/08/2019~~7 6
2 904215 kundu 01/08/2019~~07/08/2019~~7 6
3 938550 devki bai 21/08/2019~~03/09/2019~~14 12
4 938549 kundu 21/08/2019~~03/09/2019~~14 12
5 1482121 devki bai 28/02/2020~~12/03/2020~~14 12
6 1482120 kundu 28/02/2020~~12/03/2020~~14 12
7 943023 devki bai 12/07/2020~~15/07/2020~~4 4
8 943022 kundu 12/07/2020~~15/07/2020~~4 4
9 1136479 devki bai 28/07/2020~~03/08/2020~~7 6
10 1234229 05/08/2020~~15/08/2020~~11 10
11 1234228 kundu 05/08/2020~~18/08/2020~~14 12
12 1444106 devki bai 21/08/2020~~27/08/2020~~7 6
13 1533119 28/08/2020~~03/09/2020~~7 6
14 1667631 07/09/2020~~13/09/2020~~7 6
15 1667630 kundu 07/09/2020~~13/09/2020~~7 6
16 2167737 devki bai 16/10/2020~~22/10/2020~~7 6
17 2830776 09/01/2021~~15/01/2021~~7 6
18 2897638 17/01/2021~~23/01/2021~~7 6
19 3000498 03/02/2021~~09/02/2021~~7 6
20 3047427 10/02/2021~~16/02/2021~~7 6
21 1035495 30/06/2021~~06/07/2021~~7 6
22 1132068 09/07/2021~~15/07/2021~~7 6
23 1205873 16/07/2021~~22/07/2021~~7 6
24 1231780 08/08/2021~~14/08/2021~~7 6
25 1303174 16/08/2021~~16/08/2021~~1 1


S.No Name of Applicant Work Name
1 904216 devki bai 01/08/2019~~07/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
2 904215 kundu 01/08/2019~~07/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
3 938550 devki bai 21/08/2019~~03/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
4 938549 kundu 21/08/2019~~03/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
5 1482121 devki bai 28/02/2020~~12/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
6 1482120 kundu 28/02/2020~~12/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
7 943023 devki bai 12/07/2020~~15/07/2020~~4 4 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
8 943022 kundu 12/07/2020~~15/07/2020~~4 4 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
9 1136479 devki bai 28/07/2020~~03/08/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
10 1234229 05/08/2020~~15/08/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
11 1234228 kundu 05/08/2020~~18/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561)
12 1444106 devki bai 21/08/2020~~27/08/2020~~7 6 Gali plug belan jhiriya rampuri (1745003001/WC/22012034571154)
13 1533119 28/08/2020~~03/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
14 1667631 07/09/2020~~13/09/2020~~7 6 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986)
15 1667630 kundu 07/09/2020~~13/09/2020~~7 6 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986)
16 2167737 devki bai 16/10/2020~~22/10/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
17 2830776 09/01/2021~~15/01/2021~~7 6 charagah nirman rampuri (1745003001/LD/22012034532046)
18 2897638 17/01/2021~~23/01/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
19 3000498 03/02/2021~~09/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
20 3047427 10/02/2021~~16/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
21 1035495 30/06/2021~~06/07/2021~~7 6 CTR Plantation work Narmada kinare kehar ke khet se lahar ghat tak (1745003001/DP/22012034526614)
22 1132068 09/07/2021~~15/07/2021~~7 6 CTR Plantation work Narmada kinare imalai nalla se kehar ke khet tak (1745003001/DP/22012034526613)
23 1205873 16/07/2021~~22/07/2021~~7 6 CTR Plantation work Narmada kinare imalai nalla se kehar ke khet tak (1745003001/DP/22012034526613)
24 1231780 08/08/2021~~14/08/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
25 1303174 16/08/2021~~16/08/2021~~1 1 CTR Plantation work Narmada kinare kehar ke khet se lahar ghat tak (1745003001/DP/22012034526614)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 devki bai 01/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561) 5318 1232 0
2 kundu 01/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561) 5318 1232 0
3 devki bai 21/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561) 5931 2464 0
4 kundu 21/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561) 5931 2464 0
Sub Total FY 1920 42 7392 0
5 devki bai 12/07/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 5157 450 0
6 kundu 12/07/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 5157 450 0
7 devki bai 28/07/2020 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 6317 930 0
8 devki bai 05/08/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561) 6623 2090 0
9 kundu 05/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1920017 (1745003001/IF/IAY/1962561) 6623 2660 0
10 devki bai 21/08/2020 6 Gali plug belan jhiriya rampuri (1745003001/WC/22012034571154) 7596 960 0
11 devki bai 28/08/2020 4 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 8053 600 0
12 devki bai 07/09/2020 7 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986) 8702 1050 0
13 kundu 07/09/2020 7 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986) 8702 1050 0
14 devki bai 16/10/2020 7 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 10898 980 0
15 devki bai 09/01/2021 4 charagah nirman rampuri (1745003001/LD/22012034532046) 16162 680 0
16 devki bai 17/01/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 16975 1020 0
17 devki bai 03/02/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 18321 1190 0
18 devki bai 10/02/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 18973 1120 0
Sub Total FY 2021 92 15230 0
19 devki bai 30/06/2021 6 CTR Plantation work Narmada kinare kehar ke khet se lahar ghat tak (1745003001/DP/22012034526614) 11038 960 0
20 devki bai 09/07/2021 6 CTR Plantation work Narmada kinare imalai nalla se kehar ke khet tak (1745003001/DP/22012034526613) 12247 1020 0
21 devki bai 16/07/2021 5 CTR Plantation work Narmada kinare imalai nalla se kehar ke khet tak (1745003001/DP/22012034526613) 12976 800 0
22 devki bai 08/08/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 13073 1080 0
23 devki bai 16/08/2021 1 CTR Plantation work Narmada kinare kehar ke khet se lahar ghat tak (1745003001/DP/22012034526614) 13721 170 0
Sub Total FY 2122 24 4030 0