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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-003/45-A Family Id: 45-A
Name of Head of Household: Bhupatiya
: Pohop
Category: ST
Date of Registration: 2/17/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 45-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhupatiya Female 40 State Bank of India


                  



S.No Name of Applicant
1 642838 Bhupatiya 11/07/2018~~17/07/2018~~7 6
2 740636 13/08/2018~~26/08/2018~~14 12
3 930367 08/10/2018~~21/10/2018~~14 12
4 1175382 14/11/2018~~20/11/2018~~7 6
5 1395668 06/01/2019~~19/01/2019~~14 12
6 1542217 25/01/2019~~07/02/2019~~14 12
7 1736988 12/02/2019~~25/02/2019~~14 12
8 343792 11/05/2019~~24/05/2019~~14 12
9 1423965 09/01/2020~~22/01/2020~~14 12
10 1654160 20/02/2020~~26/02/2020~~7 6
11 1681805 27/02/2020~~04/03/2020~~7 6
12 83587 01/05/2020~~03/05/2020~~3 3
13 136842 05/05/2020~~11/05/2020~~7 6
14 284019 14/05/2020~~20/05/2020~~7 6
15 457953 24/05/2020~~06/06/2020~~14 12
16 683391 07/06/2020~~20/06/2020~~14 12
17 880137 21/06/2020~~14/07/2020~~24 21
18 1193839 26/07/2020~~08/08/2020~~14 12
19 1334534 20/08/2020~~23/08/2020~~4 4
20 1927365 10/11/2020~~16/11/2020~~7 6
21 2195364 28/01/2022~~04/02/2022~~8 7
22 1047072 13/09/2022~~20/09/2022~~8 7
23 542978 19/06/2023~~26/06/2023~~8 7
24 616783 27/06/2023~~04/07/2023~~8 7
25 1296293 18/12/2023~~26/12/2023~~9 8
26 1592484 30/01/2024~~06/02/2024~~8 7
27 1647542 07/02/2024~~14/02/2024~~8 7
28 1713456 16/02/2024~~23/02/2024~~8 7
29 252775 29/05/2024~~04/06/2024~~7 7
30 299102 05/06/2024~~12/06/2024~~8 8
31 355939 13/06/2024~~20/06/2024~~8 8


S.No Name of Applicant Work Name
1 642838 Bhupatiya 11/07/2018~~17/07/2018~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
2 740636 13/08/2018~~26/08/2018~~14 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
3 930367 08/10/2018~~21/10/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
4 1175382 14/11/2018~~20/11/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
5 1395668 06/01/2019~~19/01/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
6 1542217 25/01/2019~~07/02/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
7 1736988 12/02/2019~~25/02/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
8 343792 11/05/2019~~24/05/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
9 1423965 09/01/2020~~22/01/2020~~14 12 cc road suman ke ghar se vinod ke ghar tak (1735003019/RC/22012034507899)
10 1654160 20/02/2020~~26/02/2020~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
11 1681805 27/02/2020~~04/03/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449)
12 83587 01/05/2020~~03/05/2020~~3 3 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449)
13 136842 05/05/2020~~11/05/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449)
14 284019 14/05/2020~~20/05/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449)
15 457953 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413)
16 683391 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413)
17 880137 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413)
18 1193839 26/07/2020~~08/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413)
19 1334534 20/08/2020~~23/08/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413)
20 1927365 10/11/2020~~16/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413)
21 2195364 28/01/2022~~04/02/2022~~8 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
22 1047072 13/09/2022~~20/09/2022~~8 7 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779)
23 542978 19/06/2023~~26/06/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
24 616783 27/06/2023~~04/07/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
25 1296293 18/12/2023~~26/12/2023~~9 8 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
26 1592484 30/01/2024~~06/02/2024~~8 7 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578)
27 1647542 07/02/2024~~14/02/2024~~8 7 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578)
28 1713456 16/02/2024~~23/02/2024~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
29 252775 29/05/2024~~04/06/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
30 299102 05/06/2024~~12/06/2024~~8 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
31 355939 13/06/2024~~20/06/2024~~8 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhupatiya 25/01/2019 14 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 12872 1960 0
Sub Total FY 1819 14 1960 0
2 Bhupatiya 20/02/2020 4 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 11830 600 0
Sub Total FY 1920 4 600 0
3 Bhupatiya 27/04/2020 3 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449) 1252 450 0
4 Bhupatiya 05/05/2020 4 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449) 1479 720 0
5 Bhupatiya 14/05/2020 7 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449) 2411 1260 0
6 Bhupatiya 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413) 3266 2660 0
7 Bhupatiya 07/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413) 4347 2660 0
8 Bhupatiya 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413) 5979 2660 0
9 Bhupatiya 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413) 6144 1900 0
10 Bhupatiya 26/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413) 8558 2660 0
11 Bhupatiya 20/08/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413) 10013 760 0
12 Bhupatiya 10/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4470241 (1735003019/IF/IAY/2509413) 13159 1330 0
Sub Total FY 2021 91 17060 0
13 Bhupatiya 13/09/2022 8 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779) 10295 1600 0
Sub Total FY 2223 8 1600 0
14 Bhupatiya 18/06/2023 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 5216 1470 0
15 Bhupatiya 26/06/2023 1 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 5217 210 0
16 Bhupatiya 27/06/2023 5 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 6098 1050 0
17 Bhupatiya 18/12/2023 7 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960) 13044 1540 0
18 Bhupatiya 30/01/2024 6 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578) 15164 1320 0
19 Bhupatiya 07/02/2024 6 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578) 15620 1320 0
20 Bhupatiya 16/02/2024 3 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 16185 630 0
Sub Total FY 2324 35 7540 0
21 Bhupatiya 05/06/2024 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 4008 1680 0
22 Bhupatiya 13/06/2024 4 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 4448 880 0
Sub Total FY 2425 11 2560 0