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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/262-B Family Id: 262-B
घर के मुखिया का नाम: GIRJASANKAR
: MOLE
Category: OTH
Date of Registration: 4/1/2011
Address: 1254
Villages:
पंचायत: अहमदपुर
ब्लॉक: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 262-B
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 GIRJASANKAR Male 34
2 TRIVENI BAI Female 32 Punjab National Bank
3 GIRJA SHANKAR Male 42 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 493237 GIRJASANKAR 21/06/2018~~26/06/2018~~6 6
2 493238 TRIVENI BAI 21/06/2018~~26/06/2018~~6 6
3 549829 27/06/2018~~03/07/2018~~7 6
4 884144 GIRJASANKAR 06/10/2018~~12/10/2018~~7 6
5 884145 TRIVENI BAI 06/10/2018~~12/10/2018~~7 6
6 255682 02/05/2019~~15/05/2019~~14 12
7 479239 23/05/2019~~29/05/2019~~7 6
8 557435 30/05/2019~~04/06/2019~~6 6
9 563762 31/05/2020~~04/06/2020~~5 5
10 2682506 GIRJASANKAR 30/01/2021~~05/02/2021~~7 6
11 2682507 TRIVENI BAI 30/01/2021~~05/02/2021~~7 6
12 2798338 GIRJASANKAR 13/02/2021~~19/02/2021~~7 6
13 2798339 TRIVENI BAI 13/02/2021~~19/02/2021~~7 6
14 2946364 05/03/2021~~11/03/2021~~7 6
15 510521 21/05/2021~~27/05/2021~~7 6
16 1357499 GIRJASANKAR 09/09/2021~~15/09/2021~~7 6
17 1357500 TRIVENI BAI 09/09/2021~~15/09/2021~~7 6
18 2449126 26/02/2022~~11/03/2022~~14 12
19 101650 12/04/2022~~25/04/2022~~14 12
20 1215854 GIRJA SHANKAR 01/11/2022~~14/11/2022~~14 12
21 1284716 15/11/2022~~28/11/2022~~14 12
22 1284715 TRIVENI BAI 15/11/2022~~28/11/2022~~14 12
23 1797544 GIRJA SHANKAR 30/01/2023~~09/02/2023~~11 10
24 1797543 TRIVENI BAI 30/01/2023~~09/02/2023~~11 10
25 575138 GIRJA SHANKAR 21/06/2023~~26/06/2023~~6 6
26 575137 TRIVENI BAI 21/06/2023~~26/06/2023~~6 6
27 688187 13/07/2023~~18/07/2023~~6 6
28 1708226 GIRJA SHANKAR 14/02/2024~~20/02/2024~~7 6
29 1708045 TRIVENI BAI 14/02/2024~~20/02/2024~~7 6


क्रम संख्या Name of Applicant Work Name
1 493237 GIRJASANKAR 21/06/2018~~26/06/2018~~6 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080)
2 493238 TRIVENI BAI 21/06/2018~~26/06/2018~~6 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080)
3 549829 27/06/2018~~03/07/2018~~7 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585)
4 884145 06/10/2018~~12/10/2018~~7 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585)
5 255682 02/05/2019~~15/05/2019~~14 12 MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006)
6 479239 23/05/2019~~29/05/2019~~7 6 MEDBANDHAN NIRMAN KARYA BALRAM /BHAROSHA (1735005062/IF/22012034462600)
7 557435 30/05/2019~~04/06/2019~~6 6 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475)
8 563762 31/05/2020~~04/06/2020~~5 5 MB MEDBANDHAN KARYA RAJESH/BAISHAKHOO CHOUDHARY G. P. AHMADPUR (1735005062/IF/22012034560283)
9 2682506 GIRJASANKAR 30/01/2021~~05/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
10 2682507 TRIVENI BAI 30/01/2021~~05/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
11 2798338 GIRJASANKAR 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
12 2798339 TRIVENI BAI 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
13 2946364 05/03/2021~~11/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
14 510521 21/05/2021~~27/05/2021~~7 6 PADAT MB NANAS BAI /NANHELAL G.P. AHMADPUR (1735005062/IF/22012034666992)
15 1357499 GIRJASANKAR 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
16 1357500 TRIVENI BAI 09/09/2021~~15/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4305261 (1735005062/IF/IAY/3203005)
17 2449126 26/02/2022~~11/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143)
18 101650 12/04/2022~~25/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143)
19 1215854 GIRJA SHANKAR 01/11/2022~~14/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143)
20 1284716 15/11/2022~~28/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143)
21 1284715 TRIVENI BAI 15/11/2022~~28/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143)
22 1797544 GIRJA SHANKAR 30/01/2023~~09/02/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143)
23 1797543 TRIVENI BAI 30/01/2023~~09/02/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143)
24 575138 GIRJA SHANKAR 21/06/2023~~26/06/2023~~6 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089)
25 575137 TRIVENI BAI 21/06/2023~~26/06/2023~~6 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089)
26 688187 13/07/2023~~18/07/2023~~6 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
27 1708226 GIRJA SHANKAR 14/02/2024~~20/02/2024~~7 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)
28 1708045 TRIVENI BAI 14/02/2024~~20/02/2024~~7 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TRIVENI BAI 21/06/2018 6 khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080) 7471 840 0
2 TRIVENI BAI 27/06/2018 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585) 8051 840 0
3 TRIVENI BAI 06/10/2018 6 नाला विस्‍तारीकरण चिकनिया नाला अहमदपुर (1735005062/WC/22012034392585) 16665 840 0
Sub Total FY 1819 18 2520 0
4 TRIVENI BAI 02/05/2019 6 MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006) 3732 840 0
5 TRIVENI BAI 10/05/2019 6 MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006) 3733 840 0
6 TRIVENI BAI 23/05/2019 6 MEDBANDHAN NIRMAN KARYA BALRAM /BHAROSHA (1735005062/IF/22012034462600) 6051 840 0
7 TRIVENI BAI 29/05/2019 5 MB MEDBANDHAN NIRMAN KARYA RAJU/KOMAL (1735005062/IF/22012034465475) 6985 700 0
Sub Total FY 1920 23 3220 0
8 TRIVENI BAI 31/05/2020 5 MB MEDBANDHAN KARYA RAJESH/BAISHAKHOO CHOUDHARY G. P. AHMADPUR (1735005062/IF/22012034560283) 10521 850 0
9 TRIVENI BAI 05/03/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34267 1020 0
Sub Total FY 2021 11 1870 0
10 TRIVENI BAI 21/05/2021 6 PADAT MB NANAS BAI /NANHELAL G.P. AHMADPUR (1735005062/IF/22012034666992) 6066 1140 0
11 TRIVENI BAI 09/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4305261 (1735005062/IF/IAY/3203005) 18620 1351 0
12 TRIVENI BAI 27/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 37233 1158 0
13 TRIVENI BAI 05/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 37245 1351 0
Sub Total FY 2122 26 5000 0
14 TRIVENI BAI 12/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 4775 1224 0
15 TRIVENI BAI 19/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 4774 1428 0
16 GIRJA SHANKAR 01/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 35417 2856 0
17 GIRJA SHANKAR 15/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 37626 2856 0
18 TRIVENI BAI 15/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 37626 2856 0
19 GIRJA SHANKAR 30/01/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 49336 2244 0
20 TRIVENI BAI 30/01/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5046389 (1735005062/IF/IAY/3426143) 49336 2244 0
Sub Total FY 2223 77 15708 0
21 GIRJA SHANKAR 21/06/2023 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089) 10765 1200 0
22 TRIVENI BAI 21/06/2023 6 PADAT MB DHARMOO/ROMAN GP AHMADPUR (1735005062/IF/22012035106089) 10765 1200 0
23 TRIVENI BAI 13/07/2023 6 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 15424 1200 0
24 GIRJA SHANKAR 14/02/2024 3 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 37567 600 0
25 TRIVENI BAI 14/02/2024 3 MB MEDBANDHAN KARYA ANTRAM / RATIRAM GP AHMADPUR (1735005062/IF/22012034976059) 37567 600 0
Sub Total FY 2324 24 4800 0