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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/334 Family Id: 334
Name of Head of Household: रामकुमार/नानसाहू
: रामकुमार/
Category: OTH
Date of Registration: 2/20/2006
Address: 1301d
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 334
:
S.No Name of Applicant Age Bank/Postoffice
1 संंतोष कुुुुमार Male 28
2 सुुक्की बार्र्र्र्र्र्ई Female 25
3 दयाराम Male 42
4 आनंदी Male 40
5 अवधेश Male 23
6 गंगो्रती Female 32 Punjab National Bank
7 रामकुमार Male 25 Punjab National Bank
8 SACHIN Male 23
9 Sacheen Male 28 Punjab National Bank
10 Aashish Male 23 Punjab National Bank


                  



S.No Name of Applicant
1 74786 गंगो्रती 11/04/2017~~15/04/2017~~5 5
2 265650 17/05/2017~~23/05/2017~~7 6
3 265651 रामकुमार 17/05/2017~~23/05/2017~~7 6
4 325699 गंगो्रती 24/05/2017~~30/05/2017~~7 6
5 892542 14/10/2017~~19/10/2017~~6 6
6 976635 10/10/2018~~16/10/2018~~7 6
7 976636 रामकुमार 10/10/2018~~16/10/2018~~7 6
8 1841858 गंगो्रती 03/03/2019~~06/03/2019~~4 4
9 1841859 रामकुमार 03/03/2019~~06/03/2019~~4 4
10 396248 गंगो्रती 15/05/2019~~19/05/2019~~5 5
11 396249 रामकुमार 15/05/2019~~19/05/2019~~5 5
12 478892 गंगो्रती 23/05/2019~~29/05/2019~~7 6
13 478893 रामकुमार 23/05/2019~~29/05/2019~~7 6
14 659479 गंगो्रती 06/06/2019~~12/06/2019~~7 6
15 659480 रामकुमार 06/06/2019~~12/06/2019~~7 6
16 1087480 12/10/2019~~17/10/2019~~6 6
17 1418315 गंगो्रती 08/01/2020~~14/01/2020~~7 6
18 1418316 रामकुमार 08/01/2020~~14/01/2020~~7 6
19 2985432 SACHIN 12/03/2021~~18/03/2021~~7 6
20 2985430 गंगो्रती 12/03/2021~~18/03/2021~~7 6
21 2985431 रामकुमार 12/03/2021~~18/03/2021~~7 6
22 3050339 SACHIN 25/03/2021~~30/03/2021~~6 6
23 3050337 गंगो्रती 25/03/2021~~30/03/2021~~6 6
24 3050338 रामकुमार 25/03/2021~~30/03/2021~~6 6
25 681828 गंगो्रती 01/06/2021~~07/06/2021~~7 6
26 681829 रामकुमार 01/06/2021~~07/06/2021~~7 6
27 2296438 गंगो्रती 10/02/2022~~16/02/2022~~7 6
28 2355771 17/02/2022~~23/02/2022~~7 6
29 118456 14/04/2022~~20/04/2022~~7 6
30 118457 रामकुमार 14/04/2022~~20/04/2022~~7 6
31 404500 गंगो्रती 13/05/2022~~16/05/2022~~4 4
32 328917 01/06/2023~~07/06/2023~~7 6
33 328918 रामकुमार 01/06/2023~~07/06/2023~~7 6
34 477742 गंगो्रती 13/06/2023~~18/06/2023~~6 6
35 477743 रामकुमार 13/06/2023~~18/06/2023~~6 6
36 1034471 Aashish 18/10/2023~~24/10/2023~~7 6
37 1034470 Sacheen 18/10/2023~~24/10/2023~~7 6
38 1034468 गंगो्रती 18/10/2023~~24/10/2023~~7 6
39 1034469 रामकुमार 18/10/2023~~24/10/2023~~7 6
40 1611600 Aashish 01/02/2024~~07/02/2024~~7 6
41 1611599 Sacheen 01/02/2024~~07/02/2024~~7 6
42 1611598 रामकुमार 01/02/2024~~07/02/2024~~7 6


S.No Name of Applicant Work Name
1 74786 गंगो्रती 11/04/2017~~15/04/2017~~5 5 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)
2 265650 17/05/2017~~23/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
3 265651 रामकुमार 17/05/2017~~23/05/2017~~7 6 KHET TALAB NIRMAN KARYA GURUCHARAN/SHREERAM (1735005062/IF/22012034324239)
4 325699 गंगो्रती 24/05/2017~~30/05/2017~~7 6 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)
5 892542 14/10/2017~~19/10/2017~~6 6 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)
6 976635 10/10/2018~~16/10/2018~~7 6 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108)
7 976636 रामकुमार 10/10/2018~~16/10/2018~~7 6 KHEL MEDAN NIRMAN KARYA AHMADPUR (1735005062/LD/22012034313108)
8 1841858 गंगो्रती 03/03/2019~~06/03/2019~~4 4 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995)
9 1841859 रामकुमार 03/03/2019~~06/03/2019~~4 4 MB MEDBANDHAN NIRMAN KARYA RADHELAL/SONU (1735005062/IF/22012034469655)
10 396248 गंगो्रती 15/05/2019~~19/05/2019~~5 5 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
11 396249 रामकुमार 15/05/2019~~19/05/2019~~5 5 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
12 478892 गंगो्रती 23/05/2019~~29/05/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995)
13 478893 रामकुमार 23/05/2019~~29/05/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995)
14 659479 गंगो्रती 06/06/2019~~12/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995)
15 659480 रामकुमार 06/06/2019~~12/06/2019~~7 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995)
16 1087480 12/10/2019~~17/10/2019~~6 36 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772)
17 1418315 गंगो्रती 08/01/2020~~14/01/2020~~7 6 MEDBANDHAN NIRMAN KARYA RAMADHAR/NATTHU (1735005062/IF/22012034462622)
18 1418316 रामकुमार 08/01/2020~~14/01/2020~~7 6 MEDBANDHAN NIRMAN KARYA RAMADHAR/NATTHU (1735005062/IF/22012034462622)
19 2985432 SACHIN 12/03/2021~~18/03/2021~~7 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985)
20 2985430 गंगो्रती 12/03/2021~~18/03/2021~~7 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985)
21 2985431 रामकुमार 12/03/2021~~18/03/2021~~7 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985)
22 3050339 SACHIN 25/03/2021~~30/03/2021~~6 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985)
23 3050337 गंगो्रती 25/03/2021~~30/03/2021~~6 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985)
24 3050338 रामकुमार 25/03/2021~~30/03/2021~~6 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985)
25 681828 गंगो्रती 01/06/2021~~07/06/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
26 681829 रामकुमार 01/06/2021~~07/06/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
27 2296438 गंगो्रती 10/02/2022~~16/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
28 2355771 17/02/2022~~23/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
29 118456 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
30 118457 रामकुमार 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
31 404500 गंगो्रती 13/05/2022~~16/05/2022~~4 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
32 328917 01/06/2023~~07/06/2023~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
33 328918 रामकुमार 01/06/2023~~07/06/2023~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
34 477742 गंगो्रती 13/06/2023~~18/06/2023~~6 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
35 477743 रामकुमार 13/06/2023~~18/06/2023~~6 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
36 1034471 Aashish 18/10/2023~~24/10/2023~~7 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341)
37 1034470 Sacheen 18/10/2023~~24/10/2023~~7 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341)
38 1034468 गंगो्रती 18/10/2023~~24/10/2023~~7 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341)
39 1034469 रामकुमार 18/10/2023~~24/10/2023~~7 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341)
40 1611599 Sacheen 01/02/2024~~07/02/2024~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
41 1611598 रामकुमार 01/02/2024~~07/02/2024~~7 6 Gabian structure nirman kary rubiya nala me 2 nag medatal Gp medatal (1735005014/WC/22012035154089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गंगो्रती 11/04/2017 3 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850) 993 360 0
2 गंगो्रती 24/05/2017 5 C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850) 5724 550 0
3 गंगो्रती 14/10/2017 5 TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892) 16134 600 0
Sub Total FY 1718 13 1510 0
4 गंगो्रती 03/03/2019 2 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995) 28366 280 0
5 रामकुमार 03/03/2019 2 MB MEDBANDHAN NIRMAN KARYA RADHELAL/SONU (1735005062/IF/22012034469655) 28371 280 0
Sub Total FY 1819 4 560 0
6 गंगो्रती 15/05/2019 1 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639) 5150 140 0
7 रामकुमार 15/05/2019 1 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639) 5150 140 0
8 गंगो्रती 23/05/2019 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995) 6052 870 0
9 रामकुमार 23/05/2019 6 MB MEDBANDHAN NIRMAN KARYA JEERABAI/PRATAP (1735005062/IF/22012034466995) 6052 870 0
10 रामकुमार 12/10/2019 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772) 17110 840 0
11 गंगो्रती 08/01/2020 6 MEDBANDHAN NIRMAN KARYA RAMADHAR/NATTHU (1735005062/IF/22012034462622) 24275 900 0
Sub Total FY 1920 26 3760 0
12 SACHIN 12/03/2021 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985) 34656 1140 0
13 गंगो्रती 12/03/2021 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985) 34656 1140 0
14 रामकुमार 12/03/2021 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985) 34656 1140 0
15 SACHIN 25/03/2021 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985) 35343 1140 0
16 गंगो्रती 25/03/2021 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985) 35343 1140 0
17 रामकुमार 25/03/2021 6 padat mb ramkumar/ nanasa g.p. AHMADPUR (1735005062/IF/22012034666985) 35343 1140 0
Sub Total FY 2021 36 6840 0
18 गंगो्रती 01/06/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 8066 340 0
19 रामकुमार 01/06/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 8066 340 0
20 गंगो्रती 10/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 32003 1110 0
21 गंगो्रती 17/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 33775 1110 0
Sub Total FY 2122 16 2900 0
22 गंगो्रती 14/04/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5107 1110 0
23 रामकुमार 14/04/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5107 1110 0
24 गंगो्रती 13/05/2022 3 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 11239 612 0
Sub Total FY 2223 15 2832 0
25 गंगो्रती 01/06/2023 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5952 1200 0
26 रामकुमार 01/06/2023 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5952 1200 0
27 गंगो्रती 13/06/2023 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8662 1200 0
28 रामकुमार 13/06/2023 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 8662 1200 0
29 Aashish 18/10/2023 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341) 26245 1200 0
30 Sacheen 18/10/2023 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341) 26244 1200 0
31 गंगो्रती 18/10/2023 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341) 26244 1200 0
32 रामकुमार 18/10/2023 6 PADAT MB RAMKUMAR / NANSA GP AHMADPUR KE (1735005062/IF/22012035110341) 26244 1200 0
33 रामकुमार 01/02/2024 7 Gabian structure nirman kary rubiya nala me 2 nag medatal Gp medatal (1735005014/WC/22012035154089) 35278 1400 0
Sub Total FY 2324 55 11000 0