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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-002/29-D Family Id: 29-D
Name of Head of Household: पंकज सिंह परस्ते
: प्रदीप कूमार परस्ते
Category: ST
Date of Registration: 1/20/2021
Address: 45
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 29-D
:
S.No Name of Applicant Age Bank/Postoffice
1 पंकज सिंह परस्ते Male 28 State Bank of India
2 संध्या बाई परस्ते Female 25 State Bank of India


                  



S.No Name of Applicant
1 764773 पंकज सिंह परस्ते 06/06/2021~~12/06/2021~~7 6
2 764774 संध्या बाई परस्ते 06/06/2021~~12/06/2021~~7 6
3 1151593 पंकज सिंह परस्ते 12/07/2021~~25/07/2021~~14 12
4 1151594 संध्या बाई परस्ते 12/07/2021~~25/07/2021~~14 12
5 1398386 पंकज सिंह परस्ते 29/08/2021~~11/09/2021~~14 12
6 1398387 संध्या बाई परस्ते 29/08/2021~~11/09/2021~~14 12
7 1661931 पंकज सिंह परस्ते 01/10/2021~~14/10/2021~~14 12
8 1828331 24/10/2021~~30/10/2021~~7 6
9 294690 11/05/2022~~24/05/2022~~14 12
10 977682 02/09/2022~~15/09/2022~~14 12
11 1295553 12/10/2022~~25/10/2022~~14 12
12 2120205 23/02/2023~~08/03/2023~~14 12


S.No Name of Applicant Work Name
1 764773 पंकज सिंह परस्ते 06/06/2021~~12/06/2021~~7 6 kapil dhara kup nirmad karay mulchand /tularam gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034326230)
2 764774 संध्या बाई परस्ते 06/06/2021~~12/06/2021~~7 6 kapil dhara kup nirmad karay mulchand /tularam gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034326230)
3 1151593 पंकज सिंह परस्ते 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
4 1151594 संध्या बाई परस्ते 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
5 1398386 पंकज सिंह परस्ते 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
6 1398387 संध्या बाई परस्ते 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
7 1661931 पंकज सिंह परस्ते 01/10/2021~~14/10/2021~~14 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
8 1828331 24/10/2021~~30/10/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
9 294690 11/05/2022~~24/05/2022~~14 12 KAPIL DHARA KUP NIRMAD KARAY LAKHAN SINGH / MANGAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715729)
10 977682 02/09/2022~~15/09/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
11 1295553 12/10/2022~~25/10/2022~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
12 2120205 23/02/2023~~08/03/2023~~14 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पंकज सिंह परस्ते 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
2 संध्या बाई परस्ते 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
3 पंकज सिंह परस्ते 01/10/2021 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 9836 2220 0
4 पंकज सिंह परस्ते 24/10/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 10601 1104 0
Sub Total FY 2122 42 7740 0
5 पंकज सिंह परस्ते 02/09/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 9647 2340 0
6 पंकज सिंह परस्ते 12/10/2022 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 13435 2340 0
7 पंकज सिंह परस्ते 25/02/2023 4 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 23764 800 0
Sub Total FY 2223 28 5480 0