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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/157-A Family Id: 157-A
Name of Head of Household: श्रीराम
: बलीराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 157-A
:
S.No Name of Applicant Age Bank/Postoffice
1 श्रीराम Male 28 State Bank of India
2 कौशल्‍या Female 26 State Bank of India


                  



S.No Name of Applicant
1 1009095 कौशल्‍या 19/07/2020~~25/07/2020~~7 6
2 1009094 श्रीराम 19/07/2020~~25/07/2020~~7 6
3 2614002 कौशल्‍या 15/12/2020~~21/12/2020~~7 6
4 2614001 श्रीराम 16/12/2020~~22/12/2020~~7 6
5 2682196 कौशल्‍या 23/12/2020~~29/12/2020~~7 6
6 2682195 श्रीराम 23/12/2020~~29/12/2020~~7 6
7 2720700 कौशल्‍या 31/12/2020~~06/01/2021~~7 6
8 2720699 श्रीराम 31/12/2020~~06/01/2021~~7 6
9 2788387 कौशल्‍या 07/01/2021~~13/01/2021~~7 6
10 2788386 श्रीराम 07/01/2021~~13/01/2021~~7 6
11 2866488 कौशल्‍या 14/01/2021~~20/01/2021~~7 6
12 2866487 श्रीराम 14/01/2021~~20/01/2021~~7 6
13 2923217 कौशल्‍या 21/01/2021~~27/01/2021~~7 6
14 2923216 श्रीराम 21/01/2021~~27/01/2021~~7 6
15 2999204 कौशल्‍या 03/02/2021~~09/02/2021~~7 6
16 2999203 श्रीराम 03/02/2021~~09/02/2021~~7 6
17 3040820 कौशल्‍या 10/02/2021~~16/02/2021~~7 6
18 225553 22/04/2021~~05/05/2021~~14 12
19 225552 श्रीराम 22/04/2021~~05/05/2021~~14 12
20 315399 कौशल्‍या 29/05/2024~~04/06/2024~~7 7
21 315398 श्रीराम 29/05/2024~~04/06/2024~~7 7
22 362656 कौशल्‍या 06/06/2024~~12/06/2024~~7 7
23 362655 श्रीराम 06/06/2024~~12/06/2024~~7 7
24 526386 कौशल्‍या 28/06/2024~~04/07/2024~~7 7
25 526385 श्रीराम 28/06/2024~~04/07/2024~~7 7


S.No Name of Applicant Work Name
1 1009095 कौशल्‍या 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
2 1009094 श्रीराम 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
3 2614002 कौशल्‍या 15/12/2020~~21/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
4 2614001 श्रीराम 16/12/2020~~22/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
5 2682196 कौशल्‍या 23/12/2020~~29/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
6 2682195 श्रीराम 23/12/2020~~29/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
7 2720700 कौशल्‍या 31/12/2020~~06/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
8 2720699 श्रीराम 31/12/2020~~06/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
9 2788387 कौशल्‍या 07/01/2021~~13/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
10 2788386 श्रीराम 07/01/2021~~13/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
11 2866488 कौशल्‍या 14/01/2021~~20/01/2021~~7 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
12 2866487 श्रीराम 14/01/2021~~20/01/2021~~7 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
13 2923217 कौशल्‍या 21/01/2021~~27/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
14 2923216 श्रीराम 21/01/2021~~27/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
15 2999204 कौशल्‍या 03/02/2021~~09/02/2021~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
16 2999203 श्रीराम 03/02/2021~~09/02/2021~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
17 3040820 कौशल्‍या 10/02/2021~~16/02/2021~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
18 225553 22/04/2021~~05/05/2021~~14 12 MEDBANDHAN/SAMTALIKARAN-RAJENDRA/LALJU (1745003024/IF/22012034551397)
19 225552 श्रीराम 22/04/2021~~05/05/2021~~14 12 MEDBANDHAN/SAMTALIKARAN-RAJENDRA/LALJU (1745003024/IF/22012034551397)
20 315399 कौशल्‍या 29/05/2024~~04/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
21 315398 श्रीराम 29/05/2024~~04/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
22 362656 कौशल्‍या 06/06/2024~~12/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
23 362655 श्रीराम 06/06/2024~~12/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
24 526386 कौशल्‍या 28/06/2024~~04/07/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
25 526385 श्रीराम 28/06/2024~~04/07/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कौशल्‍या 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
2 श्रीराम 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
3 कौशल्‍या 16/12/2020 2 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 13972 300 0
4 श्रीराम 16/12/2020 2 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 13972 300 0
5 कौशल्‍या 24/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 14680 840 0
6 श्रीराम 24/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 14679 840 0
7 कौशल्‍या 30/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15250 840 0
8 श्रीराम 30/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15250 840 0
9 कौशल्‍या 07/01/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15846 840 0
10 श्रीराम 07/01/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15846 840 0
11 कौशल्‍या 14/01/2021 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 16546 840 0
12 श्रीराम 14/01/2021 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 16546 840 0
13 कौशल्‍या 22/01/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 17517 600 0
14 श्रीराम 22/01/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 17517 600 0
15 कौशल्‍या 03/02/2021 6 gali plug nanda ryt (1745003024/WC/22012034580306) 18330 900 0
16 श्रीराम 03/02/2021 6 gali plug nanda ryt (1745003024/WC/22012034580306) 18330 900 0
17 कौशल्‍या 10/02/2021 5 gali plug nanda ryt (1745003024/WC/22012034580306) 18905 760 0
Sub Total FY 2021 89 12940 0
18 कौशल्‍या 22/04/2021 14 MEDBANDHAN/SAMTALIKARAN-RAJENDRA/LALJU (1745003024/IF/22012034551397) 2716 2212 0
19 श्रीराम 22/04/2021 14 MEDBANDHAN/SAMTALIKARAN-RAJENDRA/LALJU (1745003024/IF/22012034551397) 2716 2212 0
Sub Total FY 2122 28 4424 0
20 कौशल्‍या 29/05/2024 2 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5453 390 0
21 श्रीराम 29/05/2024 2 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5453 390 0
22 कौशल्‍या 06/06/2024 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 6161 1000 0
23 श्रीराम 06/06/2024 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 6161 1000 0
24 कौशल्‍या 28/06/2024 6 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 8552 1140 0
25 श्रीराम 28/06/2024 6 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 8552 1140 0
Sub Total FY 2425 26 5060 0