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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/21-A Family Id: 21-A
Name of Head of Household: Nanhi Bai
: Chaitu Singh
Category: ST
Date of Registration: 8/1/2023
Address: 21
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 21-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Nanhi Bai Female 45 India Post Payments Bank


                  



S.No Name of Applicant
1 1163349 Nanhi Bai 26/09/2023~~02/10/2023~~7 6
2 1332924 17/10/2023~~23/10/2023~~7 6
3 1380120 24/10/2023~~06/11/2023~~14 12
4 1544229 06/12/2023~~12/12/2023~~7 6
5 1703514 28/12/2023~~03/01/2024~~7 6
6 1980281 08/02/2024~~14/02/2024~~7 6
7 2031460 16/02/2024~~22/02/2024~~7 6
8 2072263 23/02/2024~~29/02/2024~~7 7
9 2119371 03/03/2024~~09/03/2024~~7 7
10 2163634 14/03/2024~~21/03/2024~~8 8
11 367061 06/06/2024~~19/06/2024~~14 14
12 484521 20/06/2024~~26/06/2024~~7 7
13 568209 09/07/2024~~15/07/2024~~7 7


S.No Name of Applicant Work Name
1 1163349 Nanhi Bai 26/09/2023~~02/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
2 1332924 17/10/2023~~23/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
3 1380120 24/10/2023~~06/11/2023~~14 12 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
4 1544229 06/12/2023~~12/12/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
5 1703514 28/12/2023~~03/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
6 1980281 08/02/2024~~14/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
7 2031460 16/02/2024~~22/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
8 2072263 23/02/2024~~29/02/2024~~7 7 FARM BANDNIRMAN KARY HIT.TILOK SINGH /KARAN SINGH G P MOHRAKALA (1745001053/IF/22012035087118)
9 2119371 03/03/2024~~09/03/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
10 2163634 14/03/2024~~21/03/2024~~8 8 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
11 367061 06/06/2024~~19/06/2024~~14 14 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416)
12 484521 20/06/2024~~26/06/2024~~7 7 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nanhi Bai 26/09/2023 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 26231 1200 0
2 Nanhi Bai 17/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 29641 1200 0
3 Nanhi Bai 06/12/2023 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 33373 1547 0
4 Nanhi Bai 28/12/2023 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 36244 1290 0
5 Nanhi Bai 08/02/2024 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 42780 1290 0
6 Nanhi Bai 16/02/2024 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 43772 1200 0
7 Nanhi Bai 23/02/2024 6 FARM BANDNIRMAN KARY HIT.TILOK SINGH /KARAN SINGH G P MOHRAKALA (1745001053/IF/22012035087118) 45206 1326 0
8 Nanhi Bai 04/03/2024 5 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 46618 1105 0
9 Nanhi Bai 14/03/2024 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 47774 1400 0
Sub Total FY 2324 55 11558 0
10 Nanhi Bai 06/06/2024 13 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416) 8016 2860 0
11 Nanhi Bai 20/06/2024 6 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416) 10490 1320 0
Sub Total FY 2425 19 4180 0