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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-31-006-045-002/210-B
Family Id:
210-B
Name of Head of Household:
BHANU PRATAP SINGH
:
BHARAT LAL SINGH
Category:
OTH
Date of Registration:
5/10/2023
Address:
Villages:
Panchayat:
बादलपुर
Block:
घोडा डोगंरी
District:
बैतूल
(मध्य प्रदेश )
:
NO
Family Id
:
210-B
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
BHANU PRATAP SINGH
Male
32
State Bank of India
2
POOJA SINGH
Female
31
Union Bank of India
S.No
Name of Applicant
1
482111
POOJA SINGH
29/09/2023~~10/10/2023~~12
11
2
1227265
BHANU PRATAP SINGH
13/03/2024~~26/03/2024~~14
14
3
1227266
POOJA SINGH
13/03/2024~~26/03/2024~~14
14
4
1268612
BHANU PRATAP SINGH
27/03/2024~~30/03/2024~~4
4
5
1268613
POOJA SINGH
27/03/2024~~30/03/2024~~4
4
S.No
Name of Applicant
Work Name
1
482111
POOJA SINGH
29/09/2023~~10/10/2023~~12
11
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144629823 (1731006045/IF/IAY/4020531)
2
1227265
BHANU PRATAP SINGH
13/03/2024~~26/03/2024~~14
14
हितैषी कपिलधारा कूप, हरिशंकर/लक्ष्मण, बादलपुर (1731006045/IF/22012035203362)
3
1227266
POOJA SINGH
13/03/2024~~26/03/2024~~14
14
हितैषी कपिलधारा कूप, हरिशंकर/लक्ष्मण, बादलपुर (1731006045/IF/22012035203362)
4
1268612
BHANU PRATAP SINGH
27/03/2024~~30/03/2024~~4
4
हितैषी कपिलधारा कूप, हरिशंकर/लक्ष्मण, बादलपुर (1731006045/IF/22012035203362)
5
1268613
POOJA SINGH
27/03/2024~~30/03/2024~~4
4
हितैषी कपिलधारा कूप, हरिशंकर/लक्ष्मण, बादलपुर (1731006045/IF/22012035203362)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
POOJA SINGH
29/09/2023
7
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144629823 (1731006045/IF/IAY/4020531)
10177
1302
0
2
POOJA SINGH
06/10/2023
4
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144629823 (1731006045/IF/IAY/4020531)
10178
744
0
3
POOJA SINGH
13/03/2024
6
हितैषी कपिलधारा कूप, हरिशंकर/लक्ष्मण, बादलपुर (1731006045/IF/22012035203362)
24195
1326
0
4
POOJA SINGH
20/03/2024
6
हितैषी कपिलधारा कूप, हरिशंकर/लक्ष्मण, बादलपुर (1731006045/IF/22012035203362)
24199
1326
0
Sub Total FY 2324
23
4698
0