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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/148 Family Id: 148
Name of Head of Household: बोधीसिंह
: शिवराज
Category: ST
Date of Registration: 2/6/2006
Address: 148
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 148
:
S.No Name of Applicant Age Bank/Postoffice
1 बोधीसिंह Male 38 Central Bank Of India
2 फूलबती Female 36 Central Bank Of India
3 करनसिंह Male 22
4 बसंता Female 20
5 गोमती Female 22
6 बि‍रजेशवरी Female 25
7 गायत्री Female 18
8 VIRJESHVRI Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 925963 बोधीसिंह 13/12/2018~~19/12/2018~~7 6
2 1086230 03/01/2019~~09/01/2019~~7 6
3 1144293 10/01/2019~~16/01/2019~~7 6
4 1191997 17/01/2019~~23/01/2019~~7 6
5 1242722 24/01/2019~~30/01/2019~~7 6
6 1284178 31/01/2019~~06/02/2019~~7 6
7 1330273 07/02/2019~~13/02/2019~~7 6
8 1380742 14/02/2019~~20/02/2019~~7 6
9 258720 02/05/2019~~12/05/2019~~11 10
10 1467831 25/02/2020~~02/03/2020~~7 6
11 18170 22/04/2020~~28/04/2020~~7 6
12 406675 24/05/2020~~30/05/2020~~7 6
13 485672 31/05/2020~~06/06/2020~~7 6
14 2686641 23/12/2020~~29/12/2020~~7 6
15 2843217 फूलबती 11/01/2021~~17/01/2021~~7 6
16 2843216 बोधीसिंह 11/01/2021~~17/01/2021~~7 6
17 3102077 फूलबती 22/02/2021~~28/02/2021~~7 6
18 3102076 बोधीसिंह 22/02/2021~~28/02/2021~~7 6
19 3148523 फूलबती 06/03/2021~~12/03/2021~~7 6
20 3148522 बोधीसिंह 06/03/2021~~12/03/2021~~7 6
21 3169966 14/03/2021~~20/03/2021~~7 6
22 3194851 फूलबती 23/03/2021~~29/03/2021~~7 6
23 3194850 बोधीसिंह 23/03/2021~~29/03/2021~~7 6
24 1697770 06/10/2021~~12/10/2021~~7 6
25 2143797 18/12/2021~~18/12/2021~~1 1
26 2151743 19/12/2021~~19/12/2021~~1 1
27 619144 09/06/2022~~15/06/2022~~7 6
28 677713 16/06/2022~~22/06/2022~~7 6
29 1713264 फूलबती 24/12/2022~~30/12/2022~~7 6
30 1829627 बोधीसिंह 08/01/2023~~14/01/2023~~7 6
31 1907484 18/01/2023~~24/01/2023~~7 6
32 2041115 VIRJESHVRI 06/02/2023~~12/02/2023~~7 6
33 2089739 16/02/2023~~22/02/2023~~7 6
34 2150638 02/03/2023~~08/03/2023~~7 6
35 2193664 22/03/2023~~28/03/2023~~7 6
36 236141 बोधीसिंह 15/05/2023~~21/05/2023~~7 6
37 316890 23/05/2023~~29/05/2023~~7 6
38 1389717 26/10/2023~~01/11/2023~~7 6
39 1707095 29/12/2023~~04/01/2024~~7 6
40 1757724 05/01/2024~~11/01/2024~~7 6
41 1864952 VIRJESHVRI 19/01/2024~~25/01/2024~~7 6
42 1866042 बोधीसिंह 19/01/2024~~25/01/2024~~7 6
43 1910011 VIRJESHVRI 28/01/2024~~03/02/2024~~7 6
44 1909116 बोधीसिंह 28/01/2024~~03/02/2024~~7 6
45 1956972 VIRJESHVRI 04/02/2024~~10/02/2024~~7 6
46 1958141 बोधीसिंह 04/02/2024~~10/02/2024~~7 6
47 2094755 VIRJESHVRI 28/02/2024~~05/03/2024~~7 7
48 2097246 बोधीसिंह 28/02/2024~~05/03/2024~~7 7
49 2153176 11/03/2024~~17/03/2024~~7 7


S.No Name of Applicant Work Name
1 925963 बोधीसिंह 13/12/2018~~19/12/2018~~7 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)
2 1086230 03/01/2019~~09/01/2019~~7 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)
3 1144293 10/01/2019~~16/01/2019~~7 6 med bandhan harilal/samhar singh (1745004038/IF/22012034449524)
4 1191997 17/01/2019~~23/01/2019~~7 6 med bandhan harilal/samhar singh (1745004038/IF/22012034449524)
5 1242722 24/01/2019~~30/01/2019~~7 6 मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748)
6 1284178 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-साेम बाई / जिला सिहं (1745004038/IF/22012034453750)
7 1330273 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)
8 1380742 14/02/2019~~20/02/2019~~7 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)
9 258720 02/05/2019~~12/05/2019~~11 10 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)
10 1467831 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
11 18170 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
12 406675 24/05/2020~~30/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
13 485672 31/05/2020~~06/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
14 2686641 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
15 2843217 फूलबती 11/01/2021~~17/01/2021~~7 6 MED BANDH SAMTALIKARAN HIT.-SUKKO BAI /DHARAM SINGH (1745004038/IF/22012034638206)
16 2843216 बोधीसिंह 11/01/2021~~17/01/2021~~7 6 MED BANDH SAMTALIKARAN HIT.-SUKKO BAI /DHARAM SINGH (1745004038/IF/22012034638206)
17 3102077 फूलबती 22/02/2021~~28/02/2021~~7 6 MED BANDH .-HIT GHOVIND /ITWARE (1745004038/IF/22012034638241)
18 3102076 बोधीसिंह 22/02/2021~~28/02/2021~~7 6 MED BANDH .-HIT GHOVIND /ITWARE (1745004038/IF/22012034638241)
19 3148523 फूलबती 06/03/2021~~12/03/2021~~7 6 c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)
20 3148522 बोधीसिंह 06/03/2021~~12/03/2021~~7 6 c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)
21 3169966 14/03/2021~~20/03/2021~~7 6 c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)
22 3194851 फूलबती 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
23 3194850 बोधीसिंह 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
24 1697770 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
25 2143797 18/12/2021~~18/12/2021~~1 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
26 2151743 19/12/2021~~19/12/2021~~1 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
27 619144 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
28 677713 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
29 1713264 फूलबती 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
30 1829627 बोधीसिंह 08/01/2023~~14/01/2023~~7 12 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
31 1907484 18/01/2023~~24/01/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
32 2041115 VIRJESHVRI 06/02/2023~~12/02/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
33 2089739 16/02/2023~~22/02/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
34 2150638 02/03/2023~~08/03/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
35 2193664 22/03/2023~~28/03/2023~~7 6 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)
36 236141 बोधीसिंह 15/05/2023~~21/05/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
37 316890 23/05/2023~~29/05/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
38 1389717 26/10/2023~~01/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
39 1707095 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
40 1757724 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
41 1864952 VIRJESHVRI 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
42 1866042 बोधीसिंह 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
43 1910011 VIRJESHVRI 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
44 1909116 बोधीसिंह 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
45 1956972 VIRJESHVRI 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
46 1958141 बोधीसिंह 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
47 2094755 VIRJESHVRI 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
48 2097246 बोधीसिंह 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
49 2153176 11/03/2024~~17/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बोधीसिंह 03/01/2019 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896) 14000 1044 0
2 बोधीसिंह 10/01/2019 7 med bandhan harilal/samhar singh (1745004038/IF/22012034449524) 14240 1218 0
3 बोधीसिंह 17/01/2019 5 med bandhan harilal/samhar singh (1745004038/IF/22012034449524) 14440 850 0
4 बोधीसिंह 24/01/2019 2 मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748) 14871 348 0
5 बोधीसिंह 31/01/2019 5 मेड बांध समतलीकरन-साेम बाई / जिला सिहं (1745004038/IF/22012034453750) 15373 870 0
6 बोधीसिंह 07/02/2019 7 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746) 16038 1218 0
7 बोधीसिंह 14/02/2019 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746) 16635 1044 0
Sub Total FY 1819 38 6592 0
8 बोधीसिंह 25/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 11189 600 0
Sub Total FY 1920 6 600 0
9 बोधीसिंह 22/04/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 343 650 0
10 बोधीसिंह 24/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 3286 780 0
11 बोधीसिंह 06/03/2021 6 c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894) 27507 720 0
12 बोधीसिंह 14/03/2021 6 c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894) 27967 780 0
Sub Total FY 2021 23 2930 0
13 बोधीसिंह 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
14 बोधीसिंह 18/12/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 21992 168 0
15 बोधीसिंह 19/12/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 22132 168 0
Sub Total FY 2122 3 526 0
16 बोधीसिंह 09/06/2022 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5257 162 0
17 फूलबती 24/12/2022 5 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20059 1000 0
18 बोधीसिंह 08/01/2023 5 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 21606 1000 0
19 बोधीसिंह 18/01/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 22998 1200 0
20 VIRJESHVRI 06/02/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 25122 1200 0
21 VIRJESHVRI 16/02/2023 7 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 25845 1400 0
22 VIRJESHVRI 02/03/2023 7 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 26772 1400 0
23 VIRJESHVRI 22/03/2023 2 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117) 27538 400 0
Sub Total FY 2223 39 7762 0
24 बोधीसिंह 15/05/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 2197 1224 0
25 बोधीसिंह 23/05/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 3557 1200 0
26 बोधीसिंह 26/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 19755 1200 0
27 बोधीसिंह 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24295 1308 0
28 बोधीसिंह 05/01/2024 4 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25221 872 0
29 VIRJESHVRI 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27100 1224 0
30 बोधीसिंह 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27112 1020 0
31 VIRJESHVRI 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27891 1020 0
32 बोधीसिंह 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27878 1020 0
33 VIRJESHVRI 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28538 1224 0
34 बोधीसिंह 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28548 1224 0
35 VIRJESHVRI 28/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 30628 1224 0
36 बोधीसिंह 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30634 1320 0
Sub Total FY 2324 73 15080 0