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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/55-A Family Id: 55-A
Name of Head of Household: Bundo
: Jeevan
Category: ST
Date of Registration: 11/17/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 55-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Bundo bai Female 55 State Bank of India
2 LAMMU Male 30
3 RAVINA Female 18


                  



S.No Name of Applicant
1 1339729 Bundo bai 11/02/2018~~17/02/2018~~7 6
2 97662 02/05/2018~~08/05/2018~~7 6
3 306116 07/06/2018~~20/06/2018~~14 12
4 367572 21/06/2018~~27/06/2018~~7 6
5 962505 10/10/2018~~23/10/2018~~14 12
6 26240 04/04/2019~~10/04/2019~~7 6
7 132224 20/04/2019~~03/05/2019~~14 12
8 1222292 09/12/2019~~22/12/2019~~14 12
9 1541747 30/01/2020~~05/02/2020~~7 6
10 1598743 11/02/2020~~17/02/2020~~7 6
11 1643706 20/02/2020~~26/02/2020~~7 6
12 1681886 27/02/2020~~04/03/2020~~7 6
13 261659 13/05/2020~~19/05/2020~~7 6
14 400011 22/05/2020~~28/05/2020~~7 6
15 573720 01/06/2020~~07/06/2020~~7 6
16 609818 LAMMU 03/06/2020~~09/06/2020~~7 6
17 609819 RAVINA 03/06/2020~~09/06/2020~~7 6
18 689338 LAMMU 10/06/2020~~16/06/2020~~7 6
19 1819204 Bundo bai 24/10/2020~~30/10/2020~~7 6
20 1819205 LAMMU 24/10/2020~~30/10/2020~~7 6
21 1819206 RAVINA 24/10/2020~~30/10/2020~~7 6
22 175061 Bundo bai 18/04/2021~~24/04/2021~~7 6
23 2303722 10/02/2022~~16/02/2022~~7 6
24 2390255 20/02/2022~~26/02/2022~~7 6
25 943046 05/08/2022~~21/08/2022~~17 15
26 1215005 31/10/2022~~16/11/2022~~17 15


S.No Name of Applicant Work Name
1 1339729 Bundo bai 11/02/2018~~17/02/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
2 97662 02/05/2018~~08/05/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
3 306116 07/06/2018~~20/06/2018~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
4 367572 21/06/2018~~27/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
5 962505 10/10/2018~~23/10/2018~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
6 26240 04/04/2019~~10/04/2019~~7 6 MB baisakhi / budasen (1735003019/IF/22012034466079)
7 132224 20/04/2019~~03/05/2019~~14 12 MB baisakhi / budasen (1735003019/IF/22012034466079)
8 1222292 09/12/2019~~22/12/2019~~14 12 MB anoup / badi singh (1735003019/IF/22012034466114)
9 1541747 30/01/2020~~05/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
10 1598743 11/02/2020~~17/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
11 1643706 20/02/2020~~26/02/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
12 1681886 27/02/2020~~04/03/2020~~7 6 MB naval / sahju (1735003019/IF/22012034466097)
13 261659 13/05/2020~~19/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
14 400011 22/05/2020~~28/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
15 573720 01/06/2020~~07/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
16 609818 LAMMU 03/06/2020~~09/06/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
17 609819 RAVINA 03/06/2020~~09/06/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
18 689338 LAMMU 10/06/2020~~16/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
19 1819204 Bundo bai 24/10/2020~~30/10/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants kamoda / phoolchand (1735003019/IF/22012034583842)
20 1819205 LAMMU 24/10/2020~~30/10/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants kamoda / phoolchand (1735003019/IF/22012034583842)
21 1819206 RAVINA 24/10/2020~~30/10/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants kamoda / phoolchand (1735003019/IF/22012034583842)
22 175061 Bundo bai 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437)
23 2303722 10/02/2022~~16/02/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
24 2390255 20/02/2022~~26/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
25 943046 05/08/2022~~21/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131938765 (1735003019/IF/IAY/4201862)
26 1215005 31/10/2022~~16/11/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131938765 (1735003019/IF/IAY/4201862)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bundo bai 11/02/2018 5 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9351 600 0
Sub Total FY 1718 5 600 0
2 Bundo bai 07/06/2018 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 2684 900 0
3 Bundo bai 20/06/2018 5 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3045 675 0
4 Bundo bai 10/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9282 1050 0
5 Bundo bai 17/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9283 1204 0
Sub Total FY 1819 25 3829 0
6 Bundo bai 04/04/2019 7 MB baisakhi / budasen (1735003019/IF/22012034466079) 393 1232 0
7 Bundo bai 20/04/2019 14 MB baisakhi / budasen (1735003019/IF/22012034466079) 1213 2380 0
8 Bundo bai 30/01/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11256 1050 0
9 Bundo bai 11/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11554 1050 0
10 Bundo bai 20/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11795 1050 0
11 Bundo bai 27/02/2020 7 MB naval / sahju (1735003019/IF/22012034466097) 11946 1050 0
Sub Total FY 1920 49 7812 0
12 Bundo bai 13/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 2238 1260 0
13 Bundo bai 22/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3019 1260 0
14 Bundo bai 01/06/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3824 1295 0
Sub Total FY 2021 21 3815 0
15 Bundo bai 10/02/2022 7 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 11611 1260 0
16 Bundo bai 20/02/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 12266 1330 0
Sub Total FY 2122 14 2590 0
17 Bundo bai 05/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131938765 (1735003019/IF/IAY/4201862) 8372 2856 0
18 Bundo bai 19/08/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131938765 (1735003019/IF/IAY/4201862) 8387 612 0
19 Bundo bai 31/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131938765 (1735003019/IF/IAY/4201862) 13000 3264 0
20 Bundo bai 16/11/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131938765 (1735003019/IF/IAY/4201862) 13010 204 0
Sub Total FY 2223 34 6936 0