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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/78 Family Id: 78
Name of Head of Household: सोहनसिह / गुहा
: गुहा
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 78
:
S.No Name of Applicant Age Bank/Postoffice
1 गुहा Male 51
2 सोहनसिह Male 46 State Bank of India
3 आनन्‍द Male 35
4 फुलसिह Male 25
5 सुमंत्र्ीबाई Female 22 State Bank of India
6 सविता Female 19
7 PINKEE Female 18
8 LAXMI PANDRE Female 22 State Bank of India


                  



S.No Name of Applicant
1 105607 सुमंत्र्ीबाई 18/04/2017~~03/05/2017~~16 14
2 105606 सोहनसिह 18/04/2017~~03/05/2017~~16 14
3 224542 सुमंत्र्ीबाई 11/05/2017~~26/05/2017~~16 14
4 224541 सोहनसिह 11/05/2017~~26/05/2017~~16 14
5 675191 07/07/2017~~14/07/2017~~8 7
6 818245 12/09/2017~~19/09/2017~~8 7
7 60898 सुमंत्र्ीबाई 16/04/2018~~01/05/2018~~16 14
8 100057 02/05/2018~~17/05/2018~~16 14
9 223639 सोहनसिह 25/05/2018~~31/05/2018~~7 6
10 367224 17/06/2018~~02/07/2018~~16 14
11 618965 05/07/2018~~20/07/2018~~16 14
12 778506 सुमंत्र्ीबाई 03/09/2018~~18/09/2018~~16 14
13 957567 09/10/2018~~24/10/2018~~16 14
14 1151101 03/11/2018~~09/11/2018~~7 6
15 1258977 06/12/2018~~13/12/2018~~8 7
16 1258976 सोहनसिह 06/12/2018~~13/12/2018~~8 7
17 1803981 सुमंत्र्ीबाई 24/02/2019~~02/03/2019~~7 7
18 121417 18/04/2019~~01/05/2019~~14 12
19 117768 सोहनसिह 18/04/2019~~01/05/2019~~14 12
20 284580 सुमंत्र्ीबाई 04/05/2019~~17/05/2019~~14 12
21 716455 11/06/2019~~24/06/2019~~14 12
22 716454 सोहनसिह 11/06/2019~~24/06/2019~~14 12
23 950033 सुमंत्र्ीबाई 02/08/2019~~09/08/2019~~8 7
24 1069554 05/10/2019~~18/10/2019~~14 12
25 1069553 सोहनसिह 05/10/2019~~18/10/2019~~14 12
26 2038069 सुमंत्र्ीबाई 26/11/2020~~02/12/2020~~7 6
27 2038068 सोहनसिह 26/11/2020~~02/12/2020~~7 6
28 2104771 LAXMI PANDRE 03/12/2020~~09/12/2020~~7 6
29 2104730 सुमंत्र्ीबाई 03/12/2020~~09/12/2020~~7 6
30 2267389 सोहनसिह 20/12/2020~~02/01/2021~~14 12
31 2324062 सुमंत्र्ीबाई 26/12/2020~~01/01/2021~~7 6
32 1121829 08/07/2021~~14/07/2021~~7 6
33 1121828 सोहनसिह 08/07/2021~~14/07/2021~~7 6
34 2522527 LAXMI PANDRE 04/03/2022~~10/03/2022~~7 6
35 2522526 सुमंत्र्ीबाई 04/03/2022~~10/03/2022~~7 6
36 2522525 सोहनसिह 04/03/2022~~10/03/2022~~7 6
37 398539 सुमंत्र्ीबाई 12/05/2022~~18/05/2022~~7 6
38 1297077 LAXMI PANDRE 16/11/2022~~22/11/2022~~7 6
39 1348501 24/11/2022~~30/11/2022~~7 6
40 1388830 01/12/2022~~07/12/2022~~7 6
41 1481358 13/12/2022~~19/12/2022~~7 6
42 1719474 सोहनसिह 16/02/2024~~20/02/2024~~5 5
43 1824025 11/03/2024~~18/03/2024~~8 8
44 175772 15/05/2024~~21/05/2024~~7 7


S.No Name of Applicant Work Name
1 105607 सुमंत्र्ीबाई 18/04/2017~~03/05/2017~~16 14 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
2 105606 सोहनसिह 18/04/2017~~03/05/2017~~16 14 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
3 224542 सुमंत्र्ीबाई 11/05/2017~~26/05/2017~~16 14 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
4 224541 सोहनसिह 11/05/2017~~26/05/2017~~16 14 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
5 675191 07/07/2017~~14/07/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
6 818245 12/09/2017~~19/09/2017~~8 7 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
7 60898 सुमंत्र्ीबाई 16/04/2018~~01/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
8 100057 02/05/2018~~17/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
9 223639 सोहनसिह 25/05/2018~~31/05/2018~~7 6 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
10 367224 17/06/2018~~02/07/2018~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
11 618965 05/07/2018~~20/07/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
12 778506 सुमंत्र्ीबाई 03/09/2018~~18/09/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
13 957567 09/10/2018~~24/10/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
14 1151101 03/11/2018~~09/11/2018~~7 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
15 1258977 06/12/2018~~13/12/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736)
16 1258976 सोहनसिह 06/12/2018~~13/12/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736)
17 1803981 सुमंत्र्ीबाई 24/02/2019~~02/03/2019~~7 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
18 121417 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
19 117768 सोहनसिह 18/04/2019~~01/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
20 284580 सुमंत्र्ीबाई 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
21 716455 11/06/2019~~24/06/2019~~14 12 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
22 716454 सोहनसिह 11/06/2019~~24/06/2019~~14 12 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
23 950033 सुमंत्र्ीबाई 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
24 1069554 05/10/2019~~18/10/2019~~14 12 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
25 1069553 सोहनसिह 05/10/2019~~18/10/2019~~14 12 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
26 2038069 सुमंत्र्ीबाई 26/11/2020~~02/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
27 2038068 सोहनसिह 26/11/2020~~02/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
28 2104771 LAXMI PANDRE 03/12/2020~~09/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
29 2104730 सुमंत्र्ीबाई 03/12/2020~~09/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
30 2267389 सोहनसिह 20/12/2020~~02/01/2021~~14 12 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
31 2324062 सुमंत्र्ीबाई 26/12/2020~~01/01/2021~~7 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
32 1121829 08/07/2021~~14/07/2021~~7 6 medh bandhn nirman kary ramesa parsad / kamaloo (kewlari) (1735005016/IF/22012034739783)
33 1121828 सोहनसिह 08/07/2021~~14/07/2021~~7 6 medh bandhn nirman kary ramesa parsad / kamaloo (kewlari) (1735005016/IF/22012034739783)
34 2522527 LAXMI PANDRE 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
35 2522526 सुमंत्र्ीबाई 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
36 2522525 सोहनसिह 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
37 398539 सुमंत्र्ीबाई 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
38 1297077 LAXMI PANDRE 16/11/2022~~22/11/2022~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
39 1348501 24/11/2022~~30/11/2022~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)
40 1388830 01/12/2022~~07/12/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
41 1481358 13/12/2022~~19/12/2022~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
42 1719474 सोहनसिह 16/02/2024~~20/02/2024~~5 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
43 1824025 11/03/2024~~18/03/2024~~8 8 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
44 175772 15/05/2024~~21/05/2024~~7 7 Bhumi Sudhar Kary budhram /mannu Kewlari (1735005016/IF/22012035193414)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुमंत्र्ीबाई 18/04/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 1591 780 0
2 सोहनसिह 18/04/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 1591 780 0
3 सुमंत्र्ीबाई 25/04/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 1592 780 0
4 सोहनसिह 25/04/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 1592 780 0
5 सुमंत्र्ीबाई 11/05/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 3587 750 0
6 सोहनसिह 11/05/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 3587 750 0
7 सुमंत्र्ीबाई 18/05/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 3588 750 0
8 सोहनसिह 18/05/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 3588 750 0
9 सोहनसिह 07/07/2017 5 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 11348 660 0
10 सोहनसिह 12/09/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 14442 720 0
Sub Total FY 1718 59 7500 0
11 सुमंत्र्ीबाई 02/05/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1641 810 0
12 सुमंत्र्ीबाई 09/05/2018 3 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1642 420 0
13 सोहनसिह 25/05/2018 4 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040) 3237 520 0
14 सोहनसिह 18/06/2018 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 6927 720 0
15 सोहनसिह 09/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8998 768 0
16 सोहनसिह 15/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8999 792 0
17 सुमंत्र्ीबाई 04/09/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 13545 1044 0
18 सुमंत्र्ीबाई 11/09/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 13546 798 0
19 सुमंत्र्ीबाई 09/10/2018 1 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 17362 134 0
20 सुमंत्र्ीबाई 03/11/2018 5 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 20293 700 0
21 सुमंत्र्ीबाई 06/12/2018 6 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736) 22328 1044 0
22 सोहनसिह 06/12/2018 6 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736) 22328 1044 0
23 सुमंत्र्ीबाई 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 67 9634 0
24 सुमंत्र्ीबाई 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
25 सोहनसिह 18/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2058 900 0
26 सुमंत्र्ीबाई 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
27 सोहनसिह 25/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2059 900 0
28 सुमंत्र्ीबाई 11/06/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 8966 900 0
29 सोहनसिह 11/06/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 8966 900 0
30 सुमंत्र्ीबाई 18/06/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 8970 900 0
31 सोहनसिह 18/06/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 8970 900 0
32 सुमंत्र्ीबाई 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13832 600 0
33 सुमंत्र्ीबाई 06/08/2019 3 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13838 450 0
34 सुमंत्र्ीबाई 05/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16744 900 0
35 सोहनसिह 05/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16744 900 0
36 सुमंत्र्ीबाई 12/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16745 900 0
37 सोहनसिह 12/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16745 900 0
Sub Total FY 1920 79 11850 0
38 सुमंत्र्ीबाई 26/11/2020 5 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 25954 950 0
39 सोहनसिह 26/11/2020 7 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 25954 1330 0
40 LAXMI PANDRE 03/12/2020 5 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 26393 950 0
41 सुमंत्र्ीबाई 03/12/2020 4 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 26393 760 0
42 सुमंत्र्ीबाई 26/12/2020 7 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981) 28239 1330 0
43 सोहनसिह 27/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27714 1140 0
Sub Total FY 2021 34 6460 0
44 सुमंत्र्ीबाई 08/07/2021 7 medh bandhn nirman kary ramesa parsad / kamaloo (kewlari) (1735005016/IF/22012034739783) 14271 1260 0
45 सोहनसिह 08/07/2021 7 medh bandhn nirman kary ramesa parsad / kamaloo (kewlari) (1735005016/IF/22012034739783) 14271 1260 0
46 सुमंत्र्ीबाई 04/03/2022 5 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39740 950 0
47 सोहनसिह 04/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39740 1140 0
Sub Total FY 2122 25 4610 0
48 सुमंत्र्ीबाई 12/05/2022 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 10890 1200 0
Sub Total FY 2223 6 1200 0
49 सोहनसिह 16/02/2024 3 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 37860 666.3 0
Sub Total FY 2324 3 666.3 0