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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-003/53 Family Id: 53
Name of Head of Household: देवीप्रसाद
: रामा
Category: OTH
Date of Registration: 2/20/2006
Address: 27╝2╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 53
:
S.No Name of Applicant Age Bank/Postoffice
1 देवीप्रसाद Male 24 State Bank of India
2 कृष्णा Female 22
3 रव्रिन्द्रकुमार Male 51
4 स‍करी Female 47
5 रवशिंकर Male 20
6 देव सिंह Male 21
7 कृष्णा Female 27 India Post Payments Bank


                  



S.No Name of Applicant
1 1025010 देवीप्रसाद 08/12/2017~~14/12/2017~~7 6
2 1221593 17/01/2018~~23/01/2018~~7 6
3 129632 09/05/2018~~15/05/2018~~7 6
4 430789 20/06/2018~~26/06/2018~~7 6
5 504899 कृष्णा 27/06/2018~~10/07/2018~~14 12
6 504868 देवीप्रसाद 27/06/2018~~10/07/2018~~14 12
7 728694 08/08/2018~~21/08/2018~~14 12
8 804953 16/09/2018~~29/09/2018~~14 12
9 930384 08/10/2018~~21/10/2018~~14 12
10 1175404 कृष्णा 14/11/2018~~20/11/2018~~7 6
11 1175403 देवीप्रसाद 14/11/2018~~20/11/2018~~7 6
12 1341081 कृष्णा 26/12/2018~~01/01/2019~~7 6
13 1341080 देवीप्रसाद 26/12/2018~~01/01/2019~~7 6
14 1395645 कृष्णा 06/01/2019~~19/01/2019~~14 12
15 1395644 देवीप्रसाद 06/01/2019~~19/01/2019~~14 12
16 1542229 कृष्णा 25/01/2019~~31/01/2019~~7 6
17 1542228 देवीप्रसाद 25/01/2019~~31/01/2019~~7 6
18 343811 कृष्णा 11/05/2019~~24/05/2019~~14 12
19 343810 देवीप्रसाद 11/05/2019~~24/05/2019~~14 12
20 1423951 09/01/2020~~22/01/2020~~14 12
21 284067 14/05/2020~~20/05/2020~~7 6
22 434936 23/05/2020~~29/05/2020~~7 6
23 754007 12/06/2020~~18/06/2020~~7 6
24 1537407 कृष्णा 16/09/2020~~22/09/2020~~7 6
25 1537406 देवीप्रसाद 16/09/2020~~22/09/2020~~7 6
26 2220780 कृष्णा 17/12/2020~~23/12/2020~~7 6
27 2299365 24/12/2020~~30/12/2020~~7 6
28 2299364 देवीप्रसाद 24/12/2020~~30/12/2020~~7 6
29 2390519 कृष्णा 31/12/2020~~06/01/2021~~7 6
30 2390518 देवीप्रसाद 31/12/2020~~06/01/2021~~7 6
31 2471401 कृष्णा 07/01/2021~~13/01/2021~~7 6
32 2471400 देवीप्रसाद 07/01/2021~~13/01/2021~~7 6
33 2553590 16/01/2021~~22/01/2021~~7 6
34 2637354 24/01/2021~~30/01/2021~~7 6
35 127473 कृष्णा 15/04/2021~~21/04/2021~~7 6
36 127472 देवीप्रसाद 15/04/2021~~21/04/2021~~7 6
37 1897088 05/12/2021~~11/12/2021~~7 6
38 2075523 06/01/2022~~13/01/2022~~8 7
39 2195371 28/01/2022~~04/02/2022~~8 7
40 148813 कृष्णा 19/04/2022~~26/04/2022~~8 7
41 148812 देवीप्रसाद 19/04/2022~~26/04/2022~~8 7
42 252507 27/04/2022~~04/05/2022~~8 7
43 377596 कृष्णा 10/05/2022~~17/05/2022~~8 7
44 1412486 05/12/2022~~12/12/2022~~8 7
45 1472041 13/12/2022~~20/12/2022~~8 7
46 1605431 31/12/2022~~07/01/2023~~8 7
47 1650038 08/01/2023~~15/01/2023~~8 7
48 1715962 18/01/2023~~24/01/2023~~7 6
49 1796999 30/01/2023~~06/02/2023~~8 7
50 1857509 10/02/2023~~17/02/2023~~8 7
51 44271 22/04/2023~~05/05/2023~~14 12
52 238572 24/05/2023~~09/06/2023~~17 15
53 432877 10/06/2023~~17/06/2023~~8 7
54 616684 26/06/2023~~03/07/2023~~8 7
55 743165 05/08/2023~~12/08/2023~~8 7
56 944841 05/10/2023~~12/10/2023~~8 7
57 1224808 09/12/2023~~16/12/2023~~8 7
58 1296127 18/12/2023~~26/12/2023~~9 8
59 1592425 30/01/2024~~06/02/2024~~8 7


S.No Name of Applicant Work Name
1 1025010 देवीप्रसाद 08/12/2017~~14/12/2017~~7 6 sarvjanik koop nirman gadiya tola singpur (1735003019/WC/9993643172)
2 1221593 17/01/2018~~23/01/2018~~7 6 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
3 129632 09/05/2018~~15/05/2018~~7 6 sarvjanik koop nirman gadiya tola singpur (1735003019/WC/9993643172)
4 430789 20/06/2018~~26/06/2018~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
5 504899 कृष्णा 27/06/2018~~10/07/2018~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
6 504868 देवीप्रसाद 27/06/2018~~10/07/2018~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
7 728694 08/08/2018~~21/08/2018~~14 12 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
8 804953 16/09/2018~~29/09/2018~~14 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
9 930384 08/10/2018~~21/10/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
10 1175404 कृष्णा 14/11/2018~~20/11/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
11 1175403 देवीप्रसाद 14/11/2018~~20/11/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
12 1341081 कृष्णा 26/12/2018~~01/01/2019~~7 6 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
13 1341080 देवीप्रसाद 26/12/2018~~01/01/2019~~7 6 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
14 1395645 कृष्णा 06/01/2019~~19/01/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
15 1395644 देवीप्रसाद 06/01/2019~~19/01/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
16 1542229 कृष्णा 25/01/2019~~31/01/2019~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
17 1542228 देवीप्रसाद 25/01/2019~~31/01/2019~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
18 343811 कृष्णा 11/05/2019~~24/05/2019~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
19 343810 देवीप्रसाद 11/05/2019~~24/05/2019~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
20 1423951 09/01/2020~~22/01/2020~~14 12 cc road suman ke ghar se vinod ke ghar tak (1735003019/RC/22012034507899)
21 284067 14/05/2020~~20/05/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449)
22 434936 23/05/2020~~29/05/2020~~7 6 MB BHAGEERATH / KANCHAN DAS (1735003019/IF/22012034549939)
23 754007 12/06/2020~~18/06/2020~~7 6 KOOP NIRMAN - RAM KISHOR / JEEVAN (1735003019/IF/22012034549930)
24 1537407 कृष्णा 16/09/2020~~22/09/2020~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
25 1537406 देवीप्रसाद 16/09/2020~~22/09/2020~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
26 2220780 कृष्णा 17/12/2020~~23/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
27 2299365 24/12/2020~~30/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
28 2299364 देवीप्रसाद 24/12/2020~~30/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
29 2390519 कृष्णा 31/12/2020~~06/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
30 2390518 देवीप्रसाद 31/12/2020~~06/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
31 2471401 कृष्णा 07/01/2021~~13/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
32 2471400 देवीप्रसाद 07/01/2021~~13/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
33 2553590 16/01/2021~~22/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
34 2637354 24/01/2021~~30/01/2021~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
35 127473 कृष्णा 15/04/2021~~21/04/2021~~7 6 MB - UTTAM SINGH / CHUDHAR SINGH (1735003019/IF/22012034561618)
36 127472 देवीप्रसाद 15/04/2021~~21/04/2021~~7 6 MB - UTTAM SINGH / CHUDHAR SINGH (1735003019/IF/22012034561618)
37 1897088 05/12/2021~~11/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
38 2075523 06/01/2022~~13/01/2022~~8 7 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150)
39 2195371 28/01/2022~~04/02/2022~~8 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
40 148813 कृष्णा 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
41 148812 देवीप्रसाद 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
42 252507 27/04/2022~~04/05/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
43 377596 कृष्णा 10/05/2022~~17/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
44 1412486 05/12/2022~~12/12/2022~~8 7 stop dem jeedodhar shnha nala singhpur (1735003019/WC/22012034987110)
45 1472041 13/12/2022~~20/12/2022~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
46 1605431 31/12/2022~~07/01/2023~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
47 1650038 08/01/2023~~15/01/2023~~8 13 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
48 1715962 18/01/2023~~24/01/2023~~7 6 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
49 1796999 30/01/2023~~06/02/2023~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
50 1857509 10/02/2023~~17/02/2023~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
51 44271 22/04/2023~~05/05/2023~~14 12 bolder med aanop / badiram samiya (1735003019/IF/22012035032513)
52 238572 24/05/2023~~09/06/2023~~17 15 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
53 432877 10/06/2023~~17/06/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
54 616684 26/06/2023~~03/07/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
55 743165 05/08/2023~~12/08/2023~~8 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
56 944841 05/10/2023~~12/10/2023~~8 7 Bolder med bandhan kar rostion / Babulal (1735003019/IF/22012035142580)
57 1224808 09/12/2023~~16/12/2023~~8 7 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
58 1296127 18/12/2023~~26/12/2023~~9 8 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
59 1592425 30/01/2024~~06/02/2024~~8 7 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 देवीप्रसाद 09/05/2018 6 sarvjanik koop nirman gadiya tola singpur (1735003019/WC/9993643172) 1434 600 0
2 देवीप्रसाद 20/06/2018 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 3040 600 0
3 देवीप्रसाद 27/06/2018 14 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804) 3541 1540 0
4 देवीप्रसाद 08/08/2018 14 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311) 5638 1400 0
5 देवीप्रसाद 14/11/2018 1 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 10589 110 0
6 देवीप्रसाद 06/01/2019 7 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 12139 700 0
7 देवीप्रसाद 14/01/2019 3 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 12597 306 0
Sub Total FY 1819 51 5256 0
8 देवीप्रसाद 14/05/2020 7 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449) 2411 1260 0
9 देवीप्रसाद 24/12/2020 7 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629) 14144 1260 0
10 देवीप्रसाद 07/01/2021 7 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451) 14644 1260 0
11 देवीप्रसाद 16/01/2021 4 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451) 14896 720 0
Sub Total FY 2021 25 4500 0
12 देवीप्रसाद 19/04/2022 6 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920) 1467 1176 0
13 देवीप्रसाद 27/04/2022 3 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920) 1911 588 0
14 कृष्णा 05/12/2022 1 stop dem jeedodhar shnha nala singhpur (1735003019/WC/22012034987110) 16108 200 0
15 कृष्णा 19/12/2022 2 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 17138 400 0
16 कृष्णा 31/12/2022 6 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 18085 1200 0
17 कृष्णा 08/01/2023 6 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 18505 1200 0
18 कृष्णा 16/01/2023 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 19374 1400 0
Sub Total FY 2223 31 6164 0
19 कृष्णा 22/04/2023 14 bolder med aanop / badiram samiya (1735003019/IF/22012035032513) 298 2800 0
20 कृष्णा 24/05/2023 8 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 2074 1600 0
21 कृष्णा 10/06/2023 5 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 4045 1050 0
22 कृष्णा 26/06/2023 1 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 6105 210 0
23 कृष्णा 29/07/2023 4 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 7868 840 0
24 कृष्णा 09/08/2023 4 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 7870 840 0
25 कृष्णा 09/12/2023 8 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960) 12594 1760 0
26 कृष्णा 18/12/2023 7 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960) 13044 1540 0
Sub Total FY 2324 51 10640 0