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Deleted on Date 10/10/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-001/1 Family Id: 1
Name of Head of Household: पुसवा
: लालजू
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 1
:
S.No Name of Applicant Age Bank/Postoffice
1 पुसवा Male 45
2 बनियाबाई Female 40
3 धोकल Male 28
4 भुखि‍या Female 25


                  



S.No Name of Applicant
1 366064 पुसवा 05/06/2017~~18/06/2017~~14 12
2 366065 बनियाबाई 05/06/2017~~18/06/2017~~14 12
3 729628 पुसवा 24/09/2017~~07/10/2017~~14 12
4 729631 बनियाबाई 24/09/2017~~07/10/2017~~14 12
5 757788 पुसवा 08/10/2017~~21/10/2017~~14 12
6 939898 बनियाबाई 27/12/2017~~09/01/2018~~14 12
7 134327 पुसवा 14/05/2018~~27/05/2018~~14 12
8 687067 बनियाबाई 19/10/2018~~25/10/2018~~7 6
9 771475 पुसवा 10/11/2018~~23/11/2018~~14 12
10 882721 04/12/2018~~17/12/2018~~14 12
11 1197015 18/01/2019~~31/01/2019~~14 12
12 1314218 05/02/2019~~18/02/2019~~14 12
13 1420584 22/02/2019~~28/02/2019~~7 6
14 12984 02/04/2019~~15/04/2019~~14 12
15 12985 बनियाबाई 02/04/2019~~15/04/2019~~14 12
16 110106 पुसवा 17/04/2019~~30/04/2019~~14 12
17 110107 बनियाबाई 17/04/2019~~30/04/2019~~14 12
18 690080 पुसवा 16/06/2019~~29/06/2019~~14 12
19 1165446 03/12/2019~~16/12/2019~~14 12


S.No Name of Applicant Work Name
1 366064 पुसवा 05/06/2017~~18/06/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3162256 (1745003015/IF/IAY/764347)
2 366065 बनियाबाई 05/06/2017~~18/06/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3162256 (1745003015/IF/IAY/764347)
3 729628 पुसवा 24/09/2017~~07/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3184446 (1745003015/IF/IAY/1042967)
4 729631 बनियाबाई 24/09/2017~~07/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3184446 (1745003015/IF/IAY/1042967)
5 757788 पुसवा 08/10/2017~~21/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3162256 (1745003015/IF/IAY/764347)
6 939898 बनियाबाई 27/12/2017~~09/01/2018~~14 12 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428)
7 134327 पुसवा 14/05/2018~~27/05/2018~~14 12 khait talab shah kup nirman kary ray singh / jagmohan (1745003015/IF/22012034399134)
8 687067 बनियाबाई 19/10/2018~~25/10/2018~~7 6 talab gahri karan khamhariya (1745003015/WC/22012034390337)
9 771475 पुसवा 10/11/2018~~23/11/2018~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
10 882721 04/12/2018~~17/12/2018~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
11 1197015 18/01/2019~~31/01/2019~~14 12 khait talab shah kup nirman kary mohan singh / ganpat (1745003015/IF/22012034404959)
12 1314218 05/02/2019~~18/02/2019~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
13 1420584 22/02/2019~~28/02/2019~~7 6 med bandhan puswa/lalju (1745003015/LD/22012034461250)
14 12984 02/04/2019~~15/04/2019~~14 12 med bandhan puswa/lalju (1745003015/LD/22012034461250)
15 12985 बनियाबाई 02/04/2019~~15/04/2019~~14 12 med bandhan puswa/lalju (1745003015/LD/22012034461250)
16 110106 पुसवा 17/04/2019~~30/04/2019~~14 12 med bandhan puswa/lalju (1745003015/LD/22012034461250)
17 110107 बनियाबाई 17/04/2019~~30/04/2019~~14 12 med bandhan puswa/lalju (1745003015/LD/22012034461250)
18 690080 पुसवा 16/06/2019~~29/06/2019~~14 12 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588)
19 1165446 03/12/2019~~16/12/2019~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुसवा 07/06/2017 1 Construction of IAY House -IAY REG. NO. MP3162256 (1745003015/IF/IAY/764347) 2557 125 0
2 बनियाबाई 07/06/2017 1 Construction of IAY House -IAY REG. NO. MP3162256 (1745003015/IF/IAY/764347) 2557 125 0
3 पुसवा 24/09/2017 7 Construction of IAY House -IAY REG. NO. MP3184446 (1745003015/IF/IAY/1042967) 4946 1120 0
4 बनियाबाई 24/09/2017 7 Construction of IAY House -IAY REG. NO. MP3184446 (1745003015/IF/IAY/1042967) 4946 1120 0
5 पुसवा 10/10/2017 8 Construction of IAY House -IAY REG. NO. MP3162256 (1745003015/IF/IAY/764347) 5473 1280 0
Sub Total FY 1718 24 3770 0
6 बनियाबाई 19/10/2018 7 talab gahri karan khamhariya (1745003015/WC/22012034390337) 7029 1050 0
7 पुसवा 10/11/2018 14 talab gahri karan khamhariya (1745003015/WC/22012034390337) 7706 2100 0
8 पुसवा 04/12/2018 14 talab gahri karan khamhariya (1745003015/WC/22012034390337) 8219 2100 0
9 पुसवा 18/01/2019 12 khait talab shah kup nirman kary mohan singh / ganpat (1745003015/IF/22012034404959) 9227 1800 0
10 पुसवा 22/02/2019 6 med bandhan puswa/lalju (1745003015/LD/22012034461250) 10157 840 0
Sub Total FY 1819 53 7890 0
11 पुसवा 02/04/2019 11 med bandhan puswa/lalju (1745003015/LD/22012034461250) 37 1760 0
12 बनियाबाई 02/04/2019 11 med bandhan puswa/lalju (1745003015/LD/22012034461250) 37 1760 0
13 पुसवा 17/04/2019 6 med bandhan puswa/lalju (1745003015/LD/22012034461250) 804 960 0
14 बनियाबाई 17/04/2019 6 med bandhan puswa/lalju (1745003015/LD/22012034461250) 804 960 0
15 पुसवा 24/04/2019 6 med bandhan puswa/lalju (1745003015/LD/22012034461250) 805 960 0
16 बनियाबाई 24/04/2019 6 med bandhan puswa/lalju (1745003015/LD/22012034461250) 805 960 0
17 पुसवा 03/12/2019 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8006 1920 0
Sub Total FY 1920 58 9280 0