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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/189 Family Id: 189
Name of Head of Household: मुन्नी सिह
: N
Category: ST
Date of Registration: 4/1/2007
Address: ११५/१
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: YES : 206
:
S.No Name of Applicant Age Bank/Postoffice
1 मुन्ना सिंह Male 38 State Bank of India
2 नान बाई Female 35 State Bank of India
3 विकास सिह Male 18 State Bank of India
4 GOMTI BAI Female 23 State Bank of India


                  



S.No Name of Applicant
1 925903 GOMTI BAI 12/03/2019~~24/03/2019~~13 12
2 925901 नान बाई 12/03/2019~~24/03/2019~~13 12
3 374973 14/06/2020~~18/06/2020~~5 5
4 374972 मुन्ना सिंह 14/06/2020~~18/06/2020~~5 5
5 845455 GOMTI BAI 25/10/2021~~31/10/2021~~7 6
6 845453 नान बाई 25/10/2021~~31/10/2021~~7 6
7 845452 मुन्ना सिंह 25/10/2021~~31/10/2021~~7 6
8 845454 विकास सिह 25/10/2021~~31/10/2021~~7 6
9 38515 नान बाई 22/04/2024~~29/04/2024~~8 8
10 67474 30/04/2024~~07/05/2024~~8 8
11 102238 08/05/2024~~15/05/2024~~8 8
12 247147 10/06/2024~~17/06/2024~~8 8
13 247146 मुन्ना सिंह 10/06/2024~~17/06/2024~~8 8
14 277666 नान बाई 18/06/2024~~25/06/2024~~8 8
15 277665 मुन्ना सिंह 18/06/2024~~25/06/2024~~8 8


S.No Name of Applicant Work Name
1 925903 GOMTI BAI 16/03/2019~~27/03/2019~~12 12 Construction of IAY House -IAY REG. NO. MP2142960 (1746004092/IF/IAY/1181966)
2 925901 नान बाई 16/03/2019~~27/03/2019~~12 12 Construction of IAY House -IAY REG. NO. MP2142960 (1746004092/IF/IAY/1181966)
3 374973 14/06/2020~~18/06/2020~~5 5 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751)
4 374972 मुन्ना सिंह 14/06/2020~~18/06/2020~~5 5 Medbandhan karychhamu/tarku (1746004092/LD/22012034477751)
5 845455 GOMTI BAI 25/10/2021~~31/10/2021~~7 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071)
6 845453 नान बाई 25/10/2021~~31/10/2021~~7 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071)
7 845452 मुन्ना सिंह 25/10/2021~~31/10/2021~~7 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071)
8 845454 विकास सिह 25/10/2021~~31/10/2021~~7 6 Ctr khet talab nirman kary Budsen Singh/Karmaha Singh Gond (1746004092/IF/22012034784071)
9 38515 नान बाई 22/04/2024~~29/04/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
10 67474 30/04/2024~~07/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
11 102238 08/05/2024~~15/05/2024~~8 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783)
12 247147 10/06/2024~~17/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
13 247146 मुन्ना सिंह 10/06/2024~~17/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
14 277666 नान बाई 18/06/2024~~25/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
15 277665 मुन्ना सिंह 18/06/2024~~25/06/2024~~8 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GOMTI BAI 16/03/2019 12 Construction of IAY House -IAY REG. NO. MP2142960 (1746004092/IF/IAY/1181966) 45492 2088 0
2 नान बाई 16/03/2019 12 Construction of IAY House -IAY REG. NO. MP2142960 (1746004092/IF/IAY/1181966) 45492 2088 0
Sub Total FY 1819 24 4176 0
3 नान बाई 22/04/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 2728 1600 0
4 नान बाई 30/04/2024 7 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 5136 1400 0
5 नान बाई 08/05/2024 8 khet talab nirmad karya chitu singh/andoli (1746004092/IF/22012035117783) 7042 1600 0
6 नान बाई 10/06/2024 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 15472 1600 0
7 मुन्ना सिंह 10/06/2024 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 15472 1600 0
8 नान बाई 18/06/2024 5 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 17768 1000 0
9 मुन्ना सिंह 18/06/2024 5 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 17768 1000 0
Sub Total FY 2425 49 9800 0