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Deleted on Date 15/12/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-078-006/11 Family Id: 11
Name of Head of Household: फूल रानी
: जयपाल सिंह
Category: ST
Date of Registration: 4/9/2007
Address: ६९
Villages:
Panchayat: श्यामगिरि
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
: NO Family Id: 11
:
S.No Name of Applicant Age Bank/Postoffice
1 जयपाल Male 40
2 फूल रानी Female 37 State Bank of India
3 नरेश Male 19 State Bank of India
4 pappi Female 18 State Bank of India


                  



S.No Name of Applicant
1 15876 pappi 12/04/2017~~18/04/2017~~7 6
2 15875 नरेश 12/04/2017~~18/04/2017~~7 6
3 15874 फूल रानी 12/04/2017~~18/04/2017~~7 6
4 364073 नरेश 12/10/2017~~18/10/2017~~7 6
5 364072 फूल रानी 12/10/2017~~18/10/2017~~7 6
6 435055 नरेश 21/01/2020~~03/02/2020~~14 12
7 466244 04/02/2020~~17/02/2020~~14 12
8 537762 01/03/2020~~14/03/2020~~14 12
9 537761 फूल रानी 01/03/2020~~14/03/2020~~14 12
10 592645 नरेश 17/03/2020~~30/03/2020~~14 12
11 592644 फूल रानी 17/03/2020~~30/03/2020~~14 12
12 20713 नरेश 04/05/2020~~17/05/2020~~14 12
13 20712 फूल रानी 04/05/2020~~17/05/2020~~14 12
14 68762 नरेश 21/05/2020~~03/06/2020~~14 12
15 68761 फूल रानी 21/05/2020~~03/06/2020~~14 12
16 677200 नरेश 17/11/2020~~30/11/2020~~14 12
17 677199 फूल रानी 17/11/2020~~30/11/2020~~14 12


S.No Name of Applicant Work Name
1 15876 pappi 12/04/2017~~18/04/2017~~7 6 grameen khel maidan-kusmi (1709005078/PG/22012034304292)
2 15875 नरेश 12/04/2017~~18/04/2017~~7 6 grameen khel maidan-kusmi (1709005078/PG/22012034304292)
3 15874 फूल रानी 12/04/2017~~18/04/2017~~7 6 grameen khel maidan-kusmi (1709005078/PG/22012034304292)
4 364073 नरेश 12/10/2017~~18/10/2017~~7 6 Bori bandhan -Baram baba ke pas nala par (1709005078/WC/22012034357395)
5 364072 फूल रानी 12/10/2017~~18/10/2017~~7 6 Bori bandhan -Baram baba ke pas nala par (1709005078/WC/22012034357395)
6 435055 नरेश 21/01/2020~~03/02/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
7 466244 04/02/2020~~17/02/2020~~14 18 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
8 537762 01/03/2020~~14/03/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
9 537761 फूल रानी 01/03/2020~~14/03/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
10 592645 नरेश 17/03/2020~~30/03/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
11 592644 फूल रानी 17/03/2020~~30/03/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
12 20713 नरेश 04/05/2020~~17/05/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
13 20712 फूल रानी 04/05/2020~~17/05/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
14 68762 नरेश 21/05/2020~~03/06/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
15 68761 फूल रानी 21/05/2020~~03/06/2020~~14 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847)
16 677200 नरेश 17/11/2020~~30/11/2020~~14 12 श्‍यामगिरि कूप निर्माण निर्मल नीर ‍सार्वज‍निक कूप (1709005078/IF/959)
17 677199 फूल रानी 17/11/2020~~30/11/2020~~14 12 श्‍यामगिरि कूप निर्माण निर्मल नीर ‍सार्वज‍निक कूप (1709005078/IF/959)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नरेश 01/03/2020 9 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 27698 90 0
2 फूल रानी 01/03/2020 9 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 27698 90 0
3 नरेश 17/03/2020 5 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 29015 50 0
4 फूल रानी 17/03/2020 5 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 29015 50 0
Sub Total FY 1920 28 280 0
5 नरेश 04/05/2020 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 563 132 0
6 फूल रानी 04/05/2020 12 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 563 132 0
7 नरेश 21/05/2020 1 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 1406 121 0
8 फूल रानी 21/05/2020 1 kapil dhara koop nirman-jagrani/ratan singh kusmi (1709005078/IF/9993696847) 1406 121 0
Sub Total FY 2021 26 506 0