Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/174-A Family Id: 174-A
Name of Head of Household: mahendrlal
: gopal lal
Category: ST
Date of Registration: 1/6/2024
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: NO Family Id: 174-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahendr lal Male 28 Central Bank Of India
2 Prem vati panika Female 21 State Bank of India


                  



S.No Name of Applicant
1 937714 Mahendr lal 22/02/2024~~29/02/2024~~8 8
2 937715 Prem vati panika 22/02/2024~~29/02/2024~~8 8
3 958053 Mahendr lal 01/03/2024~~08/03/2024~~8 8
4 958054 Prem vati panika 01/03/2024~~08/03/2024~~8 8
5 970216 Mahendr lal 09/03/2024~~16/03/2024~~8 8
6 970217 Prem vati panika 09/03/2024~~16/03/2024~~8 8
7 986065 Mahendr lal 18/03/2024~~25/03/2024~~8 8
8 986066 Prem vati panika 18/03/2024~~25/03/2024~~8 8
9 992985 Mahendr lal 26/03/2024~~30/03/2024~~5 5
10 992986 Prem vati panika 26/03/2024~~30/03/2024~~5 5
11 23573 Mahendr lal 11/04/2024~~24/04/2024~~14 14
12 23574 Prem vati panika 11/04/2024~~24/04/2024~~14 14
13 60276 Mahendr lal 26/04/2024~~09/05/2024~~14 14


S.No Name of Applicant Work Name
1 937714 Mahendr lal 22/02/2024~~29/02/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
2 937715 Prem vati panika 22/02/2024~~29/02/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
3 958053 Mahendr lal 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
4 958054 Prem vati panika 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
5 970216 Mahendr lal 09/03/2024~~16/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
6 970217 Prem vati panika 09/03/2024~~16/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
7 986065 Mahendr lal 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
8 986066 Prem vati panika 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
9 992985 Mahendr lal 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
10 992986 Prem vati panika 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
11 23573 Mahendr lal 11/04/2024~~24/04/2024~~14 14 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
12 23574 Prem vati panika 11/04/2024~~24/04/2024~~14 14 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
13 60276 Mahendr lal 26/04/2024~~09/05/2024~~14 14 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 Mahendr lal 22/02/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 52490 1600 0
2 Prem vati panika 22/02/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 52490 1600 0
3 Mahendr lal 01/03/2024 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 54338 1400 0
4 Prem vati panika 01/03/2024 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 54338 1400 0
5 Mahendr lal 09/03/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 54979 1600 0
6 Prem vati panika 09/03/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 54979 1600 0
7 Mahendr lal 26/03/2024 4 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 56625 880 0
8 Prem vati panika 26/03/2024 4 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 56625 880 0
Sub Total FY 2324 54 10960 0
9 Mahendr lal 26/04/2024 14 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 4100 3360 0
Sub Total FY 2425 14 3360 0