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Deleted on Date 22/02/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-037-001/40-D Family Id: 40-D
Name of Head of Household: ENDO BAI
: ASHOK
Category: ST
Date of Registration: 8/20/2020
Address: 40
Villages:
Panchayat: मसूरघुघरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 40-D
:
S.No Name of Applicant Age Bank/Postoffice
1 ENDO BAI Female 35


                  



S.No Name of Applicant
1 1445940 ENDO BAI 22/08/2020~~28/08/2020~~7 6
2 1537421 29/08/2020~~04/09/2020~~7 6
3 1657836 07/09/2020~~13/09/2020~~7 6
4 1737864 14/09/2020~~20/09/2020~~7 6
5 1850343 22/09/2020~~28/09/2020~~7 6
6 1975145 01/10/2020~~02/10/2020~~2 2
7 1997223 03/10/2020~~09/10/2020~~7 6
8 2094664 11/10/2020~~17/10/2020~~7 6
9 2180521 20/10/2020~~26/10/2020~~7 6
10 2270495 28/10/2020~~03/11/2020~~7 6
11 2333626 04/11/2020~~10/11/2020~~7 6
12 2381180 12/11/2020~~14/11/2020~~3 3
13 2385842 16/11/2020~~22/11/2020~~7 6
14 2437187 23/11/2020~~29/11/2020~~7 6
15 2497927 01/12/2020~~07/12/2020~~7 6
16 2545152 08/12/2020~~14/12/2020~~7 6
17 2603133 15/12/2020~~21/12/2020~~7 6
18 2670302 22/12/2020~~28/12/2020~~7 6
19 2720590 29/12/2020~~04/01/2021~~7 6
20 2792713 05/01/2021~~11/01/2021~~7 6
21 2853867 12/01/2021~~18/01/2021~~7 6
22 2956777 28/01/2021~~03/02/2021~~7 6


S.No Name of Applicant Work Name
1 1445940 ENDO BAI 22/08/2020~~28/08/2020~~7 6 CONTO TRANCH NIRMAN KARY SAKRAHI KUTHER MASURGHUGHRI (1745007037/WC/22012034566254)
2 1537421 29/08/2020~~04/09/2020~~7 6 CONTO TRANCH NIRMAN KARY SAKRAHI KUTHER MASURGHUGHRI (1745007037/WC/22012034566254)
3 1657836 07/09/2020~~13/09/2020~~7 6 Varmicompost nirman karya Barati/Hari singh (1745007037/IF/22012034600017)
4 1737864 14/09/2020~~20/09/2020~~7 6 Gullypulg nirman Kary konha nala Masoorghughri (1745007037/WC/22012034578474)
5 1850343 22/09/2020~~28/09/2020~~7 6 guli fulg (1745007037/WC/22012034436576)
6 1975145 01/10/2020~~02/10/2020~~2 2 GALIPULG NIRMAN KARY KONHA NAL KHAIPNI (1745007037/WC/22012034553734)
7 1997223 03/10/2020~~09/10/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
8 2094664 11/10/2020~~17/10/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
9 2180521 20/10/2020~~26/10/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
10 2270495 28/10/2020~~03/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
11 2333626 04/11/2020~~10/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
12 2381180 12/11/2020~~14/11/2020~~3 3 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
13 2385842 16/11/2020~~22/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
14 2437187 23/11/2020~~29/11/2020~~7 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)
15 2497927 01/12/2020~~07/12/2020~~7 6 CONTOR TRANCH NIRMAN KARY TALAB KE PASS KHAIPANI (1745007037/WC/22012034566253)
16 2545152 08/12/2020~~14/12/2020~~7 6 MEDBANDHAN NIRMAN KARY PEETAM/BIRJU (1745007037/IF/22012034460042)
17 2603133 15/12/2020~~21/12/2020~~7 6 MEDBANDHAN NIRMAN KARY PEETAM/BIRJU (1745007037/IF/22012034460042)
18 2670302 22/12/2020~~28/12/2020~~7 6 CHECK DEM NIRMAN KRY KINARI NALA MASURGHUGHRI (1745007037/WC/22012034587772)
19 2720590 29/12/2020~~04/01/2021~~7 6 CHECK DEM NIRMAN KRY KINARI NALA MASURGHUGHRI (1745007037/WC/22012034587772)
20 2792713 05/01/2021~~11/01/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)
21 2853867 12/01/2021~~18/01/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)
22 2956777 28/01/2021~~03/02/2021~~7 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ENDO BAI 22/08/2020 6 CONTO TRANCH NIRMAN KARY SAKRAHI KUTHER MASURGHUGHRI (1745007037/WC/22012034566254) 12464 1080 0
2 ENDO BAI 29/08/2020 2 CONTO TRANCH NIRMAN KARY SAKRAHI KUTHER MASURGHUGHRI (1745007037/WC/22012034566254) 13085 360 0
3 ENDO BAI 07/09/2020 6 Varmicompost nirman karya Barati/Hari singh (1745007037/IF/22012034600017) 14238 1140 0
4 ENDO BAI 14/09/2020 6 Gullypulg nirman Kary konha nala Masoorghughri (1745007037/WC/22012034578474) 14712 1080 0
5 ENDO BAI 22/09/2020 6 guli fulg (1745007037/WC/22012034436576) 15267 1020 0
6 ENDO BAI 01/10/2020 1 GALIPULG NIRMAN KARY KONHA NAL KHAIPNI (1745007037/WC/22012034553734) 15664 170 0
7 ENDO BAI 03/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 15774 1020 0
8 ENDO BAI 11/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 16217 1020 0
9 ENDO BAI 20/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 16774 1020 0
10 ENDO BAI 28/10/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 17439 1020 0
11 ENDO BAI 04/11/2020 6 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 17982 1020 0
12 ENDO BAI 12/11/2020 1 GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580) 18618 170 0
13 ENDO BAI 08/12/2020 3 MEDBANDHAN NIRMAN KARY PEETAM/BIRJU (1745007037/IF/22012034460042) 20573 510 0
14 ENDO BAI 15/12/2020 5 MEDBANDHAN NIRMAN KARY PEETAM/BIRJU (1745007037/IF/22012034460042) 21433 850 0
15 ENDO BAI 29/12/2020 6 CHECK DEM NIRMAN KRY KINARI NALA MASURGHUGHRI (1745007037/WC/22012034587772) 23422 960 0
16 ENDO BAI 05/01/2021 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599) 24378 900 0
17 ENDO BAI 28/01/2021 6 CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599) 27580 900 0
Sub Total FY 2021 84 14240 0