Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/208 Family Id: 208
Name of Head of Household: रविलाल
: मोहारीलाल
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 208
:
S.No Name of Applicant Age Bank/Postoffice
1 रविलाल Male 23 Union Bank of India
2 शेमू लाल Male 23 Union Bank of India
3 मोहारीलाल Male 40 Union Bank of India
4 रमलीबाई Female 45 Union Bank of India
5 मौहारी लाल Male 45 Union Bank of India
6 SILOCHNA Female 30


                  



S.No Name of Applicant
1 114309 रविलाल 22/04/2017~~05/05/2017~~14 12
2 174372 06/05/2017~~18/05/2017~~13 12
3 275894 24/05/2017~~30/05/2017~~7 6
4 395916 08/06/2017~~14/06/2017~~7 6
5 473351 19/06/2017~~02/07/2017~~14 12
6 589707 08/07/2017~~14/07/2017~~7 6
7 646545 04/08/2017~~17/08/2017~~14 12
8 770286 14/10/2017~~20/10/2017~~7 6
9 854515 25/11/2017~~08/12/2017~~14 12
10 906804 13/12/2017~~19/12/2017~~7 6
11 330653 13/07/2018~~19/07/2018~~7 6
12 424840 19/08/2018~~25/08/2018~~7 6
13 611499 07/10/2018~~13/10/2018~~7 6
14 659101 14/10/2018~~20/10/2018~~7 6
15 703203 22/10/2018~~28/10/2018~~7 6
16 948321 17/12/2018~~23/12/2018~~7 6
17 1097324 04/01/2019~~10/01/2019~~7 6
18 1218205 20/01/2019~~26/01/2019~~7 6
19 1340153 08/02/2019~~15/02/2019~~8 7
20 1412222 13/02/2020~~19/02/2020~~7 6
21 1491009 01/03/2020~~07/03/2020~~7 6
22 89392 30/04/2020~~06/05/2020~~7 6
23 192063 09/05/2020~~15/05/2020~~7 6
24 292896 16/05/2020~~22/05/2020~~7 6
25 443431 28/05/2020~~10/06/2020~~14 12
26 791232 28/06/2020~~04/07/2020~~7 6
27 899076 08/07/2020~~21/07/2020~~14 12
28 1529889 28/08/2020~~03/09/2020~~7 6
29 1781627 17/09/2020~~23/09/2020~~7 6
30 2015989 05/10/2020~~11/10/2020~~7 6
31 2634284 17/12/2020~~23/12/2020~~7 6
32 2698450 25/12/2020~~31/12/2020~~7 6
33 2759253 01/01/2021~~07/01/2021~~7 6
34 2880841 15/01/2021~~21/01/2021~~7 6
35 2963434 27/01/2021~~02/02/2021~~7 6
36 202452 21/04/2021~~27/04/2021~~7 6
37 442352 SILOCHNA 09/05/2021~~15/05/2021~~7 6
38 442353 रविलाल 09/05/2021~~15/05/2021~~7 6
39 514286 16/05/2021~~22/05/2021~~7 6
40 593089 23/05/2021~~29/05/2021~~7 6
41 1256092 10/08/2021~~16/08/2021~~7 6
42 1441257 03/09/2021~~09/09/2021~~7 6
43 2472060 16/02/2022~~22/02/2022~~7 6
44 2560539 08/03/2022~~14/03/2022~~7 6
45 775220 06/07/2022~~12/07/2022~~7 6
46 1067416 14/09/2022~~20/09/2022~~7 6
47 1135593 22/09/2022~~28/09/2022~~7 6
48 1194356 29/09/2022~~02/10/2022~~4 4
49 1362269 29/10/2022~~04/11/2022~~7 6
50 1922331 19/01/2023~~25/01/2023~~7 6
51 2054022 08/02/2023~~14/02/2023~~7 6
52 408988 01/06/2023~~07/06/2023~~7 6
53 658835 22/06/2023~~28/06/2023~~7 6
54 1025000 05/09/2023~~11/09/2023~~7 6
55 1348624 19/10/2023~~25/10/2023~~7 6
56 1808082 12/01/2024~~18/01/2024~~7 6
57 2060650 22/02/2024~~28/02/2024~~7 6
58 257596 21/05/2024~~27/05/2024~~7 7
59 420751 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 114309 रविलाल 22/04/2017~~05/05/2017~~14 12 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354)
2 174372 06/05/2017~~18/05/2017~~13 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
3 275894 24/05/2017~~30/05/2017~~7 6 shanti dham chhapri maal ryt. sed nirman narmada kinare (1745003001/LD/22012034309213)
4 395916 08/06/2017~~14/06/2017~~7 6 मेढ बंधान निर्माण कार्य-मातादीन/सखरू (1745003036/IF/22012034338400)
5 473351 19/06/2017~~02/07/2017~~14 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
6 589707 08/07/2017~~14/07/2017~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
7 646545 04/08/2017~~17/08/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
8 854515 25/11/2017~~08/12/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
9 906804 13/12/2017~~19/12/2017~~7 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
10 330653 13/07/2018~~19/07/2018~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
11 424840 19/08/2018~~25/08/2018~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
12 611499 07/10/2018~~13/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
13 659101 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
14 703203 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
15 948321 17/12/2018~~23/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
16 1097324 04/01/2019~~10/01/2019~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
17 1218205 20/01/2019~~26/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
18 1340153 08/02/2019~~15/02/2019~~8 7 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
19 1412222 13/02/2020~~19/02/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
20 1491009 01/03/2020~~07/03/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
21 89392 30/04/2020~~06/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
22 192063 09/05/2020~~15/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
23 292896 16/05/2020~~22/05/2020~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
24 443431 28/05/2020~~10/06/2020~~14 12 Med bandhan kuar Singh /chamra (1745003001/LD/22012034512438)
25 791232 28/06/2020~~04/07/2020~~7 6 Med bandhan tilak singh (1745003001/LD/22012034512437)
26 899076 08/07/2020~~21/07/2020~~14 12 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
27 1529889 28/08/2020~~03/09/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
28 1781627 17/09/2020~~23/09/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
29 2015989 05/10/2020~~11/10/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
30 2634284 17/12/2020~~23/12/2020~~7 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
31 2698450 25/12/2020~~31/12/2020~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
32 2759253 01/01/2021~~07/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
33 2880841 15/01/2021~~21/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
34 2963434 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
35 202452 21/04/2021~~27/04/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
36 442352 SILOCHNA 09/05/2021~~15/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
37 442353 रविलाल 09/05/2021~~15/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
38 514286 16/05/2021~~22/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
39 593089 23/05/2021~~29/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
40 1256092 10/08/2021~~16/08/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
41 1441257 03/09/2021~~09/09/2021~~7 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)
42 2472060 16/02/2022~~22/02/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
43 2560539 08/03/2022~~14/03/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
44 775220 06/07/2022~~12/07/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
45 1067416 14/09/2022~~20/09/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
46 1135593 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
47 1194356 29/09/2022~~02/10/2022~~4 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
48 1362269 29/10/2022~~04/11/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
49 1922331 19/01/2023~~25/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
50 2054022 08/02/2023~~14/02/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
51 408988 01/06/2023~~07/06/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
52 658835 22/06/2023~~28/06/2023~~7 6 med bandhan pachli bai/kopa chhapari mal. (1745003001/IF/22012035115781)
53 1025000 05/09/2023~~11/09/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
54 1348624 19/10/2023~~25/10/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
55 1808082 12/01/2024~~18/01/2024~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
56 2060650 22/02/2024~~28/02/2024~~7 6 med bandhan sooni bai/khuman chhapari mal. (1745003001/IF/22012035115430)
57 257596 21/05/2024~~27/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
58 420751 13/06/2024~~19/06/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रविलाल 22/04/2017 12 maid bandhan kary chhota singh / fundeelal (1745003001/LD/22012034311354) 849 1740 0
2 रविलाल 06/05/2017 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 1227 1548 0
3 रविलाल 23/05/2017 7 shanti dham chhapri maal ryt. sed nirman narmada kinare (1745003001/LD/22012034309213) 1803 1050 0
4 रविलाल 09/06/2017 6 मेढ बंधान निर्माण कार्य-मातादीन/सखरू (1745003036/IF/22012034338400) 2617 612 0
5 रविलाल 19/06/2017 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3037 1380 0
6 रविलाल 08/07/2017 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3687 810 0
7 रविलाल 04/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4135 810 0
8 रविलाल 11/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4138 810 0
9 रविलाल 25/11/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6549 726 0
10 रविलाल 02/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6554 726 0
11 रविलाल 13/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6858 720 0
Sub Total FY 1718 85 10932 0
12 रविलाल 13/07/2018 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3523 900 0
13 रविलाल 19/08/2018 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 4572 900 0
14 रविलाल 07/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6448 900 0
15 रविलाल 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6712 900 0
16 रविलाल 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7206 900 0
17 रविलाल 17/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8474 870 0
18 रविलाल 04/01/2019 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 8967 900 0
19 रविलाल 20/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9269 840 0
20 रविलाल 07/02/2019 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 9691 900 0
Sub Total FY 1819 54 8010 0
21 रविलाल 13/02/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 9537 918 0
22 रविलाल 01/03/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 10024 924 0
Sub Total FY 1920 12 1842 0
23 रविलाल 30/04/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 771 810 0
24 रविलाल 06/05/2020 1 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 773 135 0
25 रविलाल 08/05/2020 7 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 1298 1190 0
26 रविलाल 16/05/2020 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 1624 1038 0
27 रविलाल 28/05/2020 14 Med bandhan kuar Singh /chamra (1745003001/LD/22012034512438) 2321 1960 0
28 रविलाल 08/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4829 960 0
29 रविलाल 15/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4830 840 0
30 रविलाल 28/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 8023 840 0
31 रविलाल 17/09/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 9377 780 0
32 रविलाल 05/10/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 10336 900 0
33 रविलाल 17/12/2020 7 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 14230 1050 0
34 रविलाल 25/12/2020 7 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 14824 1120 0
35 रविलाल 01/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 15525 1020 0
36 रविलाल 15/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16817 1020 0
37 रविलाल 28/01/2021 4 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18079 560 0
Sub Total FY 2021 94 14223 0
38 रविलाल 21/04/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 2512 1120 0
39 रविलाल 09/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 4936 1080 0
40 रविलाल 16/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 5630 1080 0
41 रविलाल 23/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 6503 1020 0
42 रविलाल 10/08/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 13258 1020 0
43 रविलाल 03/09/2021 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396) 14657 1020 0
44 रविलाल 16/02/2022 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 24433 1020 0
45 रविलाल 08/03/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 25680 1190 0
Sub Total FY 2122 50 8550 0
46 रविलाल 06/07/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 5958 1330 0
47 रविलाल 14/09/2022 7 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 10001 1330 0
48 रविलाल 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10782 1140 0
49 रविलाल 29/09/2022 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11387 760 0
50 रविलाल 29/10/2022 7 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 12717 1330 0
51 रविलाल 19/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 19821 1200 0
52 रविलाल 08/02/2023 7 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 21220 1330 0
Sub Total FY 2223 44 8420 0
53 रविलाल 01/06/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 4725 1200 0
54 रविलाल 22/06/2023 4 med bandhan pachli bai/kopa chhapari mal. (1745003001/IF/22012035115781) 7179 800 0
55 रविलाल 19/10/2023 7 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 14732 1470 0
56 रविलाल 12/01/2024 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 20714 1200 0
57 रविलाल 22/02/2024 6 med bandhan sooni bai/khuman chhapari mal. (1745003001/IF/22012035115430) 23414 1320 0
Sub Total FY 2324 29 5990 0
58 रविलाल 21/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 4539 1320 0
59 रविलाल 13/06/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 6986 1400 0
Sub Total FY 2425 13 2720 0