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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/331 Family Id: 331
Name of Head of Household: जगदीश
: थानीलाल
Category: OTH
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 331
:
S.No Name of Applicant Age Bank/Postoffice
1 बैसखिया Female 58
2 जगदीस Male 32 State Bank of India
3 ममात Female 30 Bank of Baroda
4 MADHURI Female 19 State Bank of India


                  



S.No Name of Applicant
1 331885 जगदीस 31/05/2017~~06/06/2017~~7 6
2 331886 ममात 31/05/2017~~06/06/2017~~7 6
3 379750 जगदीस 07/06/2017~~13/06/2017~~7 6
4 379751 ममात 07/06/2017~~13/06/2017~~7 6
5 175243 जगदीस 24/04/2019~~30/04/2019~~7 6
6 175244 ममात 24/04/2019~~30/04/2019~~7 6
7 1236459 जगदीस 27/12/2019~~02/01/2020~~7 6
8 1236460 ममात 27/12/2019~~02/01/2020~~7 6
9 1009206 जगदीस 19/07/2020~~25/07/2020~~7 6
10 1009207 ममात 19/07/2020~~25/07/2020~~7 6
11 1306939 जगदीस 12/08/2020~~18/08/2020~~7 6
12 1304750 ममात 12/08/2020~~18/08/2020~~7 6
13 1381391 19/08/2020~~25/08/2020~~7 6
14 1456993 26/08/2020~~01/09/2020~~7 6
15 1565243 जगदीस 02/09/2020~~08/09/2020~~7 6
16 1559303 ममात 02/09/2020~~08/09/2020~~7 6
17 1647073 जगदीस 09/09/2020~~15/09/2020~~7 6
18 1647074 ममात 09/09/2020~~15/09/2020~~7 6
19 1732951 जगदीस 16/09/2020~~22/09/2020~~7 6
20 1732952 ममात 16/09/2020~~22/09/2020~~7 6
21 1814309 जगदीस 23/09/2020~~29/09/2020~~7 6
22 1814310 ममात 23/09/2020~~29/09/2020~~7 6
23 1950257 जगदीस 30/09/2020~~06/10/2020~~7 6
24 1950258 ममात 30/09/2020~~06/10/2020~~7 6
25 2049796 07/10/2020~~13/10/2020~~7 6
26 2110257 14/10/2020~~18/10/2020~~5 5
27 2213928 21/10/2020~~22/10/2020~~2 2
28 2280007 28/10/2020~~01/11/2020~~5 5
29 620072 जगदीस 25/05/2021~~31/05/2021~~7 6
30 620073 ममात 25/05/2021~~31/05/2021~~7 6
31 726102 जगदीस 02/06/2021~~08/06/2021~~7 6
32 726103 ममात 02/06/2021~~08/06/2021~~7 6
33 829622 MADHURI 10/06/2021~~16/06/2021~~7 6
34 829578 जगदीस 10/06/2021~~16/06/2021~~7 6
35 829579 ममात 10/06/2021~~16/06/2021~~7 6
36 895014 MADHURI 17/06/2021~~23/06/2021~~7 6
37 895012 जगदीस 17/06/2021~~23/06/2021~~7 6
38 895013 ममात 17/06/2021~~23/06/2021~~7 6
39 406682 MADHURI 01/06/2023~~07/06/2023~~7 6
40 406680 जगदीस 01/06/2023~~07/06/2023~~7 6
41 406681 ममात 01/06/2023~~07/06/2023~~7 6
42 537948 MADHURI 13/06/2023~~26/06/2023~~14 12
43 537946 जगदीस 13/06/2023~~26/06/2023~~14 12
44 537947 ममात 13/06/2023~~26/06/2023~~14 12
45 315515 MADHURI 29/05/2024~~04/06/2024~~7 7
46 315513 जगदीस 29/05/2024~~04/06/2024~~7 7
47 315514 ममात 29/05/2024~~04/06/2024~~7 7
48 362941 MADHURI 06/06/2024~~12/06/2024~~7 7
49 362939 जगदीस 06/06/2024~~12/06/2024~~7 7
50 362940 ममात 06/06/2024~~12/06/2024~~7 7


S.No Name of Applicant Work Name
1 331885 जगदीस 31/05/2017~~06/06/2017~~7 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818)
2 331886 ममात 31/05/2017~~06/06/2017~~7 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818)
3 379750 जगदीस 07/06/2017~~13/06/2017~~7 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818)
4 379751 ममात 07/06/2017~~13/06/2017~~7 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818)
5 175243 जगदीस 24/04/2019~~30/04/2019~~7 6 MED BANDHAN KAR HEMRAJ/NANDLAL (1745003024/LD/22012034372969)
6 175244 ममात 24/04/2019~~30/04/2019~~7 6 MED BANDHAN KAR HEMRAJ/NANDLAL (1745003024/LD/22012034372969)
7 1236459 जगदीस 27/12/2019~~02/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
8 1236460 ममात 27/12/2019~~02/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
9 1009206 जगदीस 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
10 1009207 ममात 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
11 1306939 जगदीस 12/08/2020~~18/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
12 1304750 ममात 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
13 1381391 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
14 1456993 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
15 1565243 जगदीस 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
16 1559303 ममात 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
17 1647073 जगदीस 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
18 1647074 ममात 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
19 1732951 जगदीस 16/09/2020~~22/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
20 1732952 ममात 16/09/2020~~22/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
21 1814309 जगदीस 23/09/2020~~29/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
22 1814310 ममात 23/09/2020~~29/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
23 1950257 जगदीस 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
24 1950258 ममात 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
25 2049796 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
26 2110257 14/10/2020~~18/10/2020~~5 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
27 2213928 21/10/2020~~22/10/2020~~2 2 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
28 2280007 28/10/2020~~01/11/2020~~5 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
29 620072 जगदीस 25/05/2021~~31/05/2021~~7 6 MEDBANDHAN/SAMTALIKARAN-SANDIPKUMAR/BHAGVAT (1745003024/IF/22012034551416)
30 620073 ममात 25/05/2021~~31/05/2021~~7 6 MEDBANDHAN/SAMTALIKARAN-SANDIPKUMAR/BHAGVAT (1745003024/IF/22012034551416)
31 726102 जगदीस 02/06/2021~~08/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
32 726103 ममात 02/06/2021~~08/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
33 829622 MADHURI 10/06/2021~~16/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
34 829578 जगदीस 10/06/2021~~16/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
35 829579 ममात 10/06/2021~~16/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
36 895014 MADHURI 17/06/2021~~23/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
37 895012 जगदीस 17/06/2021~~23/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
38 895013 ममात 17/06/2021~~23/06/2021~~7 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421)
39 406682 MADHURI 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
40 406680 जगदीस 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
41 406681 ममात 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
42 537948 MADHURI 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
43 537946 जगदीस 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
44 537947 ममात 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
45 315515 MADHURI 29/05/2024~~04/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
46 315513 जगदीस 29/05/2024~~04/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
47 315514 ममात 29/05/2024~~04/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
48 362941 MADHURI 06/06/2024~~12/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
49 362939 जगदीस 06/06/2024~~12/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
50 362940 ममात 06/06/2024~~12/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जगदीस 31/05/2017 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818) 2179 828 0
2 जगदीस 07/06/2017 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818) 2482 828 0
Sub Total FY 1718 12 1656 0
3 जगदीस 24/04/2019 6 MED BANDHAN KAR HEMRAJ/NANDLAL (1745003024/LD/22012034372969) 1198 780 0
4 जगदीस 27/12/2019 2 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8504 220 0
Sub Total FY 1920 8 1000 0
5 जगदीस 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
6 जगदीस 12/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6967 900 0
7 ममात 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
8 ममात 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7481 900 0
9 ममात 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
10 जगदीस 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 918 0
11 ममात 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8227 918 0
12 जगदीस 09/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 760 0
13 ममात 09/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 912 0
14 जगदीस 16/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 900 0
15 ममात 16/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 900 0
16 जगदीस 23/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9641 906 0
17 ममात 23/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9641 906 0
18 जगदीस 30/09/2020 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10051 750 0
19 ममात 30/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10051 900 0
20 ममात 07/10/2020 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10433 760 0
21 ममात 21/10/2020 2 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11219 300 0
22 ममात 28/10/2020 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11478 800 0
Sub Total FY 2021 100 15172 0
23 जगदीस 25/05/2021 6 MEDBANDHAN/SAMTALIKARAN-SANDIPKUMAR/BHAGVAT (1745003024/IF/22012034551416) 6965 1008 0
24 ममात 25/05/2021 6 MEDBANDHAN/SAMTALIKARAN-SANDIPKUMAR/BHAGVAT (1745003024/IF/22012034551416) 6965 1008 0
25 जगदीस 02/06/2021 7 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 7981 1204 0
26 ममात 02/06/2021 7 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 7981 1204 0
27 MADHURI 10/06/2021 7 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 8891 1204 0
28 जगदीस 10/06/2021 7 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 8891 1204 0
29 ममात 10/06/2021 7 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 8891 1204 0
30 MADHURI 17/06/2021 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 9462 1008 0
31 जगदीस 17/06/2021 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 9462 1008 0
32 ममात 17/06/2021 6 CTR MED BANDHAN-JAGDISH/THANILAL (1745003024/IF/22012034744421) 9462 1008 0
Sub Total FY 2122 65 11060 0
33 MADHURI 01/06/2023 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4718 1056 0
34 जगदीस 01/06/2023 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4718 1056 0
35 ममात 01/06/2023 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4718 1056 0
Sub Total FY 2324 18 3168 0
36 MADHURI 29/05/2024 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5455 195 0
37 जगदीस 29/05/2024 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5455 195 0
38 ममात 29/05/2024 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5455 195 0
39 MADHURI 06/06/2024 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 6163 1000 0
40 जगदीस 06/06/2024 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 6163 1000 0
41 ममात 06/06/2024 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 6163 1000 0
Sub Total FY 2425 18 3585 0