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Deleted on Date 04/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-032-001/92 Family Id: 92
Name of Head of Household: जानकी बाई
: राम लाल
Category: ST
Date of Registration: 2/20/2006
Address: 92
Villages:
Panchayat: सक्का माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 92
:
S.No Name of Applicant Age Bank/Postoffice
1 जानकी बाई Female 40 Union Bank of India
2 अम्‍बाला Female 18
3 रामलाल Male 21


                  



S.No Name of Applicant
1 97817 जानकी बाई 19/04/2017~~25/04/2017~~7 6
2 97818 रामलाल 19/04/2017~~25/04/2017~~7 6
3 185286 जानकी बाई 07/05/2017~~13/05/2017~~7 6
4 439116 14/06/2017~~27/06/2017~~14 12
5 439117 रामलाल 14/06/2017~~27/06/2017~~14 12
6 609960 जानकी बाई 16/07/2017~~29/07/2017~~14 12
7 983406 05/01/2018~~11/01/2018~~7 6
8 983407 रामलाल 05/01/2018~~11/01/2018~~7 6
9 1462728 03/03/2019~~09/03/2019~~7 6
10 1131243 14/11/2019~~20/11/2019~~7 6
11 570168 06/06/2020~~12/06/2020~~7 6
12 1447108 22/08/2020~~28/08/2020~~7 6
13 2262606 जानकी बाई 27/10/2020~~03/11/2020~~8 7
14 2783070 रामलाल 04/01/2021~~10/01/2021~~7 6


S.No Name of Applicant Work Name
1 97817 जानकी बाई 19/04/2017~~25/04/2017~~7 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238)
2 97818 रामलाल 19/04/2017~~25/04/2017~~7 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238)
3 185286 जानकी बाई 07/05/2017~~13/05/2017~~7 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238)
4 439116 14/06/2017~~27/06/2017~~14 12 med bandh kare jagdesh/ gandhu (1745003032/LD/22012034315659)
5 439117 रामलाल 14/06/2017~~27/06/2017~~14 12 med bandh kare jagdesh/ gandhu (1745003032/LD/22012034315659)
6 609960 जानकी बाई 16/07/2017~~29/07/2017~~14 12 talab gahri karan kare bus stand sakka (1745003032/WC/22012034329747)
7 983406 05/01/2018~~11/01/2018~~7 6 counter trench belan ghati sakka (1745003032/DP/22012034230374)
8 983407 रामलाल 05/01/2018~~11/01/2018~~7 6 counter trench belan ghati sakka (1745003032/DP/22012034230374)
9 1462728 03/03/2019~~09/03/2019~~7 6 med bandhan jagdeesh/gandhu (1745003032/LD/22012034460889)
10 1131243 14/11/2019~~20/11/2019~~7 6 kantur trianch nirman karya umar ghati (1745003032/DP/22012034432580)
11 570168 06/06/2020~~12/06/2020~~7 6 med bandh karya ramsaran / prema (1745003032/LD/22012034476377)
12 1447108 22/08/2020~~28/08/2020~~7 6 gali plug nirman kary sakka (1745003032/DP/22012034493705)
13 2262606 जानकी बाई 27/10/2020~~03/11/2020~~8 7 bhatti nala gali plug nirman kary (1745003032/DP/22012034496190)
14 2783070 रामलाल 04/01/2021~~10/01/2021~~7 6 bhatti nala gali plug nirman kary (1745003032/DP/22012034496190)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जानकी बाई 20/04/2017 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238) 736 840 0
2 जानकी बाई 08/05/2017 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238) 1292 792 0
3 जानकी बाई 16/07/2017 12 talab gahri karan kare bus stand sakka (1745003032/WC/22012034329747) 3831 1500 0
4 जानकी बाई 06/01/2018 6 counter trench belan ghati sakka (1745003032/DP/22012034230374) 7435 780 0
Sub Total FY 1718 30 3912 0