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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/5 Family Id: 5
Name of Head of Household: सम्‍हर सिं‍ह
: जुगरू
Category: ST
Date of Registration: 2/6/2006
Address: 5
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: YES : 5335-229
:
S.No Name of Applicant Age Bank/Postoffice
1 सम्‍हरसिंह Male 33
2 तितरीबाई Female 30 Central Bank Of India


                  



S.No Name of Applicant
1 249609 तितरीबाई 18/05/2017~~24/05/2017~~7 6
2 769583 13/10/2017~~19/10/2017~~7 6
3 36816 03/04/2019~~09/04/2019~~7 6
4 102302 15/04/2019~~28/04/2019~~14 12
5 259506 02/05/2019~~08/05/2019~~7 6
6 566571 03/06/2019~~14/06/2019~~12 11
7 1098934 31/10/2019~~13/11/2019~~14 12
8 1141803 19/11/2019~~25/11/2019~~7 6
9 1266538 05/01/2020~~11/01/2020~~7 6
10 1352199 29/01/2020~~04/02/2020~~7 6
11 1412971 12/02/2020~~18/02/2020~~7 6
12 258798 13/05/2020~~19/05/2020~~7 6
13 375282 22/05/2020~~28/05/2020~~7 6
14 468531 30/05/2020~~05/06/2020~~7 6
15 565715 06/06/2020~~12/06/2020~~7 6
16 663936 13/06/2020~~19/06/2020~~7 6
17 842643 02/07/2020~~08/07/2020~~7 6
18 998913 16/07/2020~~22/07/2020~~7 6
19 1066635 23/07/2020~~29/07/2020~~7 6
20 1858275 21/09/2020~~27/09/2020~~7 6
21 2098156 13/10/2020~~19/10/2020~~7 6
22 2254121 25/10/2020~~31/10/2020~~7 6
23 2488141 29/11/2020~~05/12/2020~~7 6
24 2583452 13/12/2020~~19/12/2020~~7 6
25 2652714 20/12/2020~~26/12/2020~~7 6
26 2709799 27/12/2020~~02/01/2021~~7 6
27 2833572 10/01/2021~~16/01/2021~~7 6
28 3100516 22/02/2021~~28/02/2021~~7 6
29 3121279 01/03/2021~~07/03/2021~~7 6
30 3152561 08/03/2021~~09/03/2021~~2 2
31 921561 20/06/2021~~26/06/2021~~7 6
32 1017340 29/06/2021~~05/07/2021~~7 6
33 1088395 06/07/2021~~12/07/2021~~7 6
34 1475829 08/09/2021~~21/09/2021~~14 12
35 1660624 01/10/2021~~14/10/2021~~14 12
36 1845857 26/10/2021~~08/11/2021~~14 12
37 2231338 01/01/2022~~14/01/2022~~14 12
38 79199 13/04/2022~~19/04/2022~~7 6
39 121865 20/04/2022~~26/04/2022~~7 6
40 189253 27/04/2022~~03/05/2022~~7 6
41 990141 02/09/2023~~15/09/2023~~14 12
42 1295089 13/10/2023~~19/10/2023~~7 6
43 1548369 07/12/2023~~20/12/2023~~14 12
44 1911467 28/01/2024~~03/02/2024~~7 6
45 2022567 15/02/2024~~21/02/2024~~7 6
46 2078846 25/02/2024~~02/03/2024~~7 7
47 2152157 11/03/2024~~17/03/2024~~7 7
48 6334 02/04/2024~~15/04/2024~~14 14
49 89667 23/04/2024~~29/04/2024~~7 7


S.No Name of Applicant Work Name
1 249609 तितरीबाई 18/05/2017~~24/05/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
2 769583 13/10/2017~~19/10/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
3 36816 03/04/2019~~09/04/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
4 102302 15/04/2019~~28/04/2019~~14 12 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
5 259506 02/05/2019~~08/05/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
6 566571 03/06/2019~~14/06/2019~~12 11 मेड बांध समतलीकरन-तितरीबाई/ सम्‍हर (1745004038/IF/22012034463890)
7 1098934 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
8 1141803 19/11/2019~~25/11/2019~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
9 1266538 05/01/2020~~11/01/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
10 1352199 29/01/2020~~04/02/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
11 1412971 12/02/2020~~18/02/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
12 258798 13/05/2020~~19/05/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
13 375282 22/05/2020~~28/05/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
14 468531 30/05/2020~~05/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
15 565715 06/06/2020~~12/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
16 663936 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
17 842643 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
18 998913 16/07/2020~~22/07/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
19 1066635 23/07/2020~~29/07/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
20 1858275 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
21 2098156 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
22 2254121 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
23 2488141 29/11/2020~~05/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
24 2583452 13/12/2020~~19/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
25 2652714 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
26 2709799 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
27 2833572 10/01/2021~~16/01/2021~~7 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605)
28 3100516 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651)
29 3121279 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651)
30 3152561 08/03/2021~~09/03/2021~~2 2 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651)
31 921561 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
32 1017340 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
33 1088395 06/07/2021~~12/07/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
34 1475829 08/09/2021~~21/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
35 1660624 01/10/2021~~14/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
36 1845857 26/10/2021~~08/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
37 2231338 01/01/2022~~14/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
38 79199 13/04/2022~~19/04/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
39 121865 20/04/2022~~26/04/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
40 189253 27/04/2022~~03/05/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
41 990141 02/09/2023~~15/09/2023~~14 12 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
42 1295089 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
43 1548369 07/12/2023~~20/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
44 1911467 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
45 2022567 15/02/2024~~21/02/2024~~7 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
46 2078846 25/02/2024~~02/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
47 2152157 11/03/2024~~17/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
48 6334 02/04/2024~~15/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)
49 89667 23/04/2024~~29/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 तितरीबाई 13/10/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 6961 480 0
Sub Total FY 1718 6 480 0
2 तितरीबाई 03/04/2019 7 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 437 1211 0
3 तितरीबाई 15/04/2019 14 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 935 2436 0
4 तितरीबाई 02/05/2019 5 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 2099 870 0
5 तितरीबाई 03/06/2019 12 मेड बांध समतलीकरन-तितरीबाई/ सम्‍हर (1745004038/IF/22012034463890) 4290 2088 0
6 तितरीबाई 31/10/2019 8 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 8781 800 0
7 तितरीबाई 19/11/2019 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 9255 600 0
8 तितरीबाई 05/01/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 10038 720 0
9 तितरीबाई 29/01/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 10525 600 0
10 तितरीबाई 12/02/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 10899 720 0
Sub Total FY 1920 70 10045 0
11 तितरीबाई 13/05/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 2255 1140 0
12 तितरीबाई 22/05/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 3044 720 0
13 तितरीबाई 30/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3747 1140 0
14 तितरीबाई 06/06/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 4462 1080 0
15 तितरीबाई 13/06/2020 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 5173 1140 0
16 तितरीबाई 02/07/2020 2 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 6759 380 0
17 तितरीबाई 16/07/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 8146 900 0
18 तितरीबाई 23/07/2020 7 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 8756 1260 0
19 तितरीबाई 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14625 650 0
20 तितरीबाई 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
21 तितरीबाई 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
22 तितरीबाई 29/11/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 18798 1020 0
23 तितरीबाई 13/12/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 20207 1080 0
24 तितरीबाई 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21866 1140 0
25 तितरीबाई 10/01/2021 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605) 23713 1140 0
26 तितरीबाई 22/02/2021 6 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651) 26879 1140 0
27 तितरीबाई 01/03/2021 6 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651) 27131 1140 0
28 तितरीबाई 08/03/2021 2 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651) 27699 380 0
Sub Total FY 2021 100 17430 0
29 तितरीबाई 20/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 9602 1158 0
30 तितरीबाई 29/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 10782 1158 0
31 तितरीबाई 06/07/2021 5 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 11491 950 0
32 तितरीबाई 08/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 14795 2316 0
33 तितरीबाई 01/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 15697 2316 0
34 तितरीबाई 26/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 17691 2316 0
35 तितरीबाई 01/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 22920 2316 0
Sub Total FY 2122 65 12530 0
36 तितरीबाई 13/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1145 1158 0
37 तितरीबाई 20/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1486 1158 0
38 तितरीबाई 27/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1944 1158 0
Sub Total FY 2223 18 3474 0
39 तितरीबाई 13/10/2023 3 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18502 600 0
40 तितरीबाई 07/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 21937 3094 0
41 तितरीबाई 28/01/2024 5 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 27906 1020 0
42 तितरीबाई 15/02/2024 5 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 29625 990 0
43 तितरीबाई 25/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 30400 1224 0
Sub Total FY 2324 33 6928 0
44 तितरीबाई 02/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 161 2800 0
45 तितरीबाई 23/04/2024 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871998 (1745004038/IF/IAY/2698273) 1887 440 0
Sub Total FY 2425 16 3240 0