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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/317 Family Id: 317
Name of Head of Household: KRISHNA
: RAMDEEN
Category: OTH
Date of Registration: 2/20/2006
Address: 119d
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 317
:
S.No Name of Applicant Age Bank/Postoffice
1 घुरोलाल Male 73
2 बाता बाई्र्र Female 63
3 अनिरूद्व कुमार Male 35
4 ज्योति बाई्र्र Female 33
5 शशीबाई Female 32
6 क्रष्‍णकुमार Male 25 Punjab National Bank
7 SHASHI Female 38 Punjab National Bank
8 Brijesh Male 18


                  



S.No Name of Applicant
1 1488328 SHASHI 17/03/2018~~28/03/2018~~12 12
2 1488327 क्रष्‍णकुमार 17/03/2018~~28/03/2018~~12 12
3 40471 SHASHI 10/04/2018~~15/04/2018~~6 6
4 40470 क्रष्‍णकुमार 10/04/2018~~15/04/2018~~6 6
5 92654 SHASHI 30/04/2018~~05/05/2018~~6 6
6 92653 क्रष्‍णकुमार 30/04/2018~~05/05/2018~~6 6
7 174549 SHASHI 17/05/2018~~23/05/2018~~7 6
8 174548 क्रष्‍णकुमार 17/05/2018~~23/05/2018~~7 6
9 348224 SHASHI 16/06/2018~~22/06/2018~~7 6
10 725711 06/08/2018~~12/08/2018~~7 6
11 725710 क्रष्‍णकुमार 06/08/2018~~12/08/2018~~7 6
12 746539 SHASHI 16/08/2018~~19/08/2018~~4 4
13 1799850 क्रष्‍णकुमार 23/02/2019~~26/02/2019~~4 4
14 273776 SHASHI 03/05/2019~~16/05/2019~~14 12
15 273775 क्रष्‍णकुमार 03/05/2019~~16/05/2019~~14 12
16 809930 SHASHI 20/06/2019~~26/06/2019~~7 6
17 809929 क्रष्‍णकुमार 20/06/2019~~26/06/2019~~7 6
18 1418314 SHASHI 08/01/2020~~14/01/2020~~7 6
19 1418313 क्रष्‍णकुमार 08/01/2020~~14/01/2020~~7 6
20 1689744 SHASHI 27/02/2020~~04/03/2020~~7 6
21 1689743 क्रष्‍णकुमार 27/02/2020~~04/03/2020~~7 6
22 26507 Brijesh 24/04/2020~~30/04/2020~~7 6
23 26506 SHASHI 24/04/2020~~30/04/2020~~7 6
24 26505 क्रष्‍णकुमार 24/04/2020~~30/04/2020~~7 6
25 127842 Brijesh 05/05/2020~~11/05/2020~~7 6
26 127841 SHASHI 05/05/2020~~11/05/2020~~7 6
27 127840 क्रष्‍णकुमार 05/05/2020~~11/05/2020~~7 6
28 495769 Brijesh 27/05/2020~~02/06/2020~~7 6
29 495768 SHASHI 27/05/2020~~02/06/2020~~7 6
30 495767 क्रष्‍णकुमार 27/05/2020~~02/06/2020~~7 6
31 626976 SHASHI 04/06/2020~~07/06/2020~~4 4
32 626975 क्रष्‍णकुमार 04/06/2020~~07/06/2020~~4 4
33 739409 Brijesh 11/06/2020~~17/06/2020~~7 6
34 739408 SHASHI 11/06/2020~~17/06/2020~~7 6
35 739407 क्रष्‍णकुमार 11/06/2020~~17/06/2020~~7 6
36 2798445 SHASHI 13/02/2021~~19/02/2021~~7 6
37 2798444 क्रष्‍णकुमार 13/02/2021~~19/02/2021~~7 6
38 3050524 25/03/2021~~30/03/2021~~6 6
39 43443 05/04/2021~~10/04/2021~~6 6
40 161350 SHASHI 16/04/2021~~22/04/2021~~7 6
41 161349 क्रष्‍णकुमार 16/04/2021~~22/04/2021~~7 6
42 643180 30/05/2021~~05/06/2021~~7 6
43 762601 SHASHI 06/06/2021~~12/06/2021~~7 6
44 762600 क्रष्‍णकुमार 06/06/2021~~12/06/2021~~7 6
45 1140271 SHASHI 23/11/2023~~29/11/2023~~7 6
46 1140270 क्रष्‍णकुमार 23/11/2023~~29/11/2023~~7 6


S.No Name of Applicant Work Name
1 1488328 SHASHI 17/03/2018~~28/03/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
2 1488327 क्रष्‍णकुमार 17/03/2018~~28/03/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
3 40471 SHASHI 10/04/2018~~15/04/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
4 40470 क्रष्‍णकुमार 10/04/2018~~15/04/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
5 92654 SHASHI 30/04/2018~~05/05/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
6 92653 क्रष्‍णकुमार 30/04/2018~~05/05/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
7 174549 SHASHI 17/05/2018~~23/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
8 174548 क्रष्‍णकुमार 17/05/2018~~23/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
9 348224 SHASHI 16/06/2018~~22/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993)
10 725711 06/08/2018~~12/08/2018~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
11 725710 क्रष्‍णकुमार 06/08/2018~~12/08/2018~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
12 746539 SHASHI 16/08/2018~~19/08/2018~~4 4 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
13 1799850 क्रष्‍णकुमार 23/02/2019~~26/02/2019~~4 4 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
14 273776 SHASHI 03/05/2019~~16/05/2019~~14 12 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
15 273775 क्रष्‍णकुमार 03/05/2019~~16/05/2019~~14 12 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
16 809930 SHASHI 20/06/2019~~26/06/2019~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
17 809929 क्रष्‍णकुमार 20/06/2019~~26/06/2019~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
18 1418314 SHASHI 08/01/2020~~14/01/2020~~7 6 MB MEDBANDHAN NIRMAN KARYA BUDDHU/HALKOO (1735005062/IF/22012034467463)
19 1418313 क्रष्‍णकुमार 08/01/2020~~14/01/2020~~7 6 MB MEDBANDHAN NIRMAN KARYA BUDDHU/HALKOO (1735005062/IF/22012034467463)
20 1689744 SHASHI 27/02/2020~~04/03/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
21 1689743 क्रष्‍णकुमार 27/02/2020~~04/03/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
22 26507 Brijesh 24/04/2020~~30/04/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
23 26506 SHASHI 24/04/2020~~30/04/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
24 26505 क्रष्‍णकुमार 24/04/2020~~30/04/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
25 127842 Brijesh 05/05/2020~~11/05/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
26 127841 SHASHI 05/05/2020~~11/05/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
27 127840 क्रष्‍णकुमार 05/05/2020~~11/05/2020~~7 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312)
28 495769 Brijesh 27/05/2020~~02/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
29 495768 SHASHI 27/05/2020~~02/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
30 495767 क्रष्‍णकुमार 27/05/2020~~02/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
31 626976 SHASHI 04/06/2020~~07/06/2020~~4 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
32 626975 क्रष्‍णकुमार 04/06/2020~~07/06/2020~~4 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
33 739409 Brijesh 11/06/2020~~17/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
34 739408 SHASHI 11/06/2020~~17/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
35 739407 क्रष्‍णकुमार 11/06/2020~~17/06/2020~~7 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110)
36 2798445 SHASHI 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
37 2798444 क्रष्‍णकुमार 13/02/2021~~19/02/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
38 3050524 25/03/2021~~30/03/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
39 43443 05/04/2021~~10/04/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
40 161350 SHASHI 16/04/2021~~22/04/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
41 161349 क्रष्‍णकुमार 16/04/2021~~22/04/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
42 643180 30/05/2021~~05/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
43 762601 SHASHI 06/06/2021~~12/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
44 762600 क्रष्‍णकुमार 06/06/2021~~12/06/2021~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
45 1140271 SHASHI 23/11/2023~~29/11/2023~~7 6 PADAT MB MUNNALAL / BHADDU GP AHMADPUR (1735005062/IF/22012035105972)
46 1140270 क्रष्‍णकुमार 23/11/2023~~29/11/2023~~7 6 PADAT MB MUNNALAL / BHADDU GP AHMADPUR (1735005062/IF/22012035105972)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHASHI 17/03/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 25686 1032 0
2 क्रष्‍णकुमार 17/03/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 25686 1032 0
3 SHASHI 23/03/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 25687 1032 0
4 क्रष्‍णकुमार 23/03/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 25687 1032 0
Sub Total FY 1718 24 4128 0
5 SHASHI 10/04/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 797 1032 0
6 क्रष्‍णकुमार 10/04/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 797 1032 0
7 SHASHI 30/04/2018 5 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 1502 860 0
8 क्रष्‍णकुमार 30/04/2018 5 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 1502 860 0
9 SHASHI 17/05/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 2621 1032 0
10 क्रष्‍णकुमार 17/05/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 2621 1032 0
11 SHASHI 16/06/2018 6 Construction of IAY House -IAY REG. NO. MP3785540 (1735005062/IF/IAY/1208993) 6596 1044 0
12 SHASHI 06/08/2018 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 11714 900 0
13 क्रष्‍णकुमार 06/08/2018 4 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 11714 600 0
14 SHASHI 16/08/2018 3 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 12436 420 0
15 क्रष्‍णकुमार 23/02/2019 2 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 27426 290 0
Sub Total FY 1819 55 9102 0
16 SHASHI 03/05/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 3851 840 0
17 क्रष्‍णकुमार 03/05/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 3851 840 0
18 SHASHI 10/05/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 3852 840 0
19 क्रष्‍णकुमार 10/05/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 3852 840 0
20 SHASHI 20/06/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 10398 900 0
21 क्रष्‍णकुमार 20/06/2019 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 10398 900 0
22 SHASHI 08/01/2020 6 MB MEDBANDHAN NIRMAN KARYA BUDDHU/HALKOO (1735005062/IF/22012034467463) 24276 900 0
23 SHASHI 27/02/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 28204 900 0
24 क्रष्‍णकुमार 27/02/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 28204 900 0
Sub Total FY 1920 54 7860 0
25 Brijesh 24/04/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 512 1056 0
26 SHASHI 24/04/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 512 1056 0
27 क्रष्‍णकुमार 24/04/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 512 1056 0
28 Brijesh 05/05/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 2887 1020 0
29 SHASHI 05/05/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 2887 1020 0
30 क्रष्‍णकुमार 05/05/2020 6 MEDBANDHAN KARYA KRISHNA/RAMDEEN (1735005062/IF/22012034462312) 2887 1020 0
31 Brijesh 28/05/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 9905 1020 0
32 SHASHI 28/05/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 9905 1020 0
33 क्रष्‍णकुमार 28/05/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 9905 1020 0
34 SHASHI 04/06/2020 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 11038 680 0
35 क्रष्‍णकुमार 04/06/2020 4 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 11038 680 0
36 Brijesh 11/06/2020 5 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 12593 850 0
37 SHASHI 11/06/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 12593 1020 0
38 क्रष्‍णकुमार 11/06/2020 6 MEDBANDHAN KARYA MAINA BAI / BHARAT G P AHMADPUR (1735005062/IF/22012034483110) 12593 1020 0
39 क्रष्‍णकुमार 25/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 35331 850 0
Sub Total FY 2021 84 14388 0
40 क्रष्‍णकुमार 05/04/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 436 340 0
41 SHASHI 16/04/2021 4 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 1911 680 0
42 क्रष्‍णकुमार 16/04/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 1911 1020 0
43 क्रष्‍णकुमार 30/05/2021 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 7765 1050 0
Sub Total FY 2122 18 3090 0
44 SHASHI 23/11/2023 6 PADAT MB MUNNALAL / BHADDU GP AHMADPUR (1735005062/IF/22012035105972) 28881 1200 0
45 क्रष्‍णकुमार 23/11/2023 6 PADAT MB MUNNALAL / BHADDU GP AHMADPUR (1735005062/IF/22012035105972) 28881 1200 0
Sub Total FY 2324 12 2400 0