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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-072-002/42 Family Id: 42
Name of Head of Household: देव लाल
: देव लाल
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: ताल
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
: NO Family Id: 42
:
S.No Name of Applicant Age Bank/Postoffice
1 देव लाल Male 42 Union Bank of India
2 Fulbai Female 40
3 Sampatlal Male 25 Union Bank of India


                  



S.No Name of Applicant
1 722156 Sampatlal 28/12/2019~~03/01/2020~~7 7
2 748305 04/01/2020~~10/01/2020~~7 7
3 995758 14/03/2020~~27/03/2020~~14 14
4 909929 12/09/2020~~18/09/2020~~7 7
5 1910499 13/02/2021~~26/02/2021~~14 14
6 2180203 27/03/2021~~31/03/2021~~5 5
7 784887 10/07/2021~~23/07/2021~~14 12
8 913735 14/08/2021~~27/08/2021~~14 12
9 1004994 02/12/2023~~15/12/2023~~14 12
10 1063810 16/12/2023~~29/12/2023~~14 12
11 1151088 08/01/2024~~12/01/2024~~5 5
12 1179325 16/01/2024~~19/01/2024~~4 4
13 1364961 16/03/2024~~22/03/2024~~7 7


S.No Name of Applicant Work Name
1 722156 Sampatlal 28/12/2019~~03/01/2020~~7 7 Pcc PM Sadak se Dhanfer Agriya ke ghar ki or (1715008072/RC/22012034502657)
2 748305 04/01/2020~~10/01/2020~~7 7 Pcc PM Sadak se Dhanfer Agriya ke ghar ki or (1715008072/RC/22012034502657)
3 995758 14/03/2020~~27/03/2020~~14 14 Pcc PM sadak se Dhanbeer Singh ke ghar ki or (1715008072/RC/22012034483341)
4 909929 12/09/2020~~18/09/2020~~7 7 Pcc road nirman madhyamik shala bhawan se Sonmati ke ghar tak (1715008072/RC/22012034527527)
5 1910499 13/02/2021~~26/02/2021~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
6 2180203 27/03/2021~~31/03/2021~~5 5 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
7 784887 10/07/2021~~23/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5053948 (1715008072/IF/IAY/3027203)
8 913735 14/08/2021~~27/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5053948 (1715008072/IF/IAY/3027203)
9 1004994 02/12/2023~~15/12/2023~~14 12 Gully plug ka nirman Anganwadi bhawan no. 1 ke pass (1715008072/WC/22012035078638)
10 1063810 16/12/2023~~29/12/2023~~14 12 Gully plug ka nirman Anganwadi bhawan no. 1 ke pass (1715008072/WC/22012035078638)
11 1151088 08/01/2024~~12/01/2024~~5 5 CTR- Talab nirman Ramlallu Singh ke ghar ke pass (1715008072/WC/22012035078642)
12 1179325 16/01/2024~~19/01/2024~~4 4 CTR- Talab nirman Ramlallu Singh ke ghar ke pass (1715008072/WC/22012035078642)
13 1364961 16/03/2024~~22/03/2024~~7 7 CTR- Talab nirman Shivkumar Singh ke ghar ke pass (1715008072/WC/22012035078643)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sampatlal 14/03/2020 6 Pcc PM sadak se Dhanbeer Singh ke ghar ki or (1715008072/RC/22012034483341) 25067 1056 0
Sub Total FY 1920 6 1056 0
2 Sampatlal 13/02/2021 6 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477) 30658 1134 0
Sub Total FY 2021 6 1134 0
3 Sampatlal 10/07/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5053948 (1715008072/IF/IAY/3027203) 12339 2316 0
4 Sampatlal 15/08/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5053948 (1715008072/IF/IAY/3027203) 15320 2123 0
Sub Total FY 2122 23 4439 0
5 Sampatlal 02/12/2023 3 Gully plug ka nirman Anganwadi bhawan no. 1 ke pass (1715008072/WC/22012035078638) 24437 663 0
6 Sampatlal 09/12/2023 3 Gully plug ka nirman Anganwadi bhawan no. 1 ke pass (1715008072/WC/22012035078638) 24440 663 0
7 Sampatlal 16/12/2023 5 Gully plug ka nirman Anganwadi bhawan no. 1 ke pass (1715008072/WC/22012035078638) 25516 1105 0
8 Sampatlal 23/12/2023 2 Gully plug ka nirman Anganwadi bhawan no. 1 ke pass (1715008072/WC/22012035078638) 26091 442 0
9 Sampatlal 08/01/2024 3 CTR- Talab nirman Ramlallu Singh ke ghar ke pass (1715008072/WC/22012035078642) 27367 663 0
10 Sampatlal 16/01/2024 2 CTR- Talab nirman Ramlallu Singh ke ghar ke pass (1715008072/WC/22012035078642) 28215 442 0
11 Sampatlal 16/03/2024 2 CTR- Talab nirman Shivkumar Singh ke ghar ke pass (1715008072/WC/22012035078643) 32366 442 0
Sub Total FY 2324 20 4420 0