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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/51-A Family Id: 51-A
Name of Head of Household: Rajan
: Lammu
Category: ST
Date of Registration: 4/17/2021
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 51-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajan Male 40 India Post Payments Bank
2 Santosee bai Female 32 State Bank of India


                  



S.No Name of Applicant
1 1128636 Santosee bai 09/07/2021~~15/07/2021~~7 6
2 1302830 Rajan 02/09/2021~~08/09/2021~~7 6
3 1302831 Santosee bai 02/09/2021~~08/09/2021~~7 6
4 1386427 Rajan 14/09/2021~~20/09/2021~~7 6
5 1387309 Santosee bai 14/09/2021~~20/09/2021~~7 6
6 1443946 23/09/2021~~29/09/2021~~7 6
7 1668659 Rajan 25/10/2021~~31/10/2021~~7 6
8 1668529 Santosee bai 25/10/2021~~31/10/2021~~7 6
9 1745334 11/11/2021~~17/11/2021~~7 6
10 1839533 Rajan 27/11/2021~~11/12/2021~~15 13
11 1839534 Santosee bai 27/11/2021~~11/12/2021~~15 13
12 2194467 28/01/2022~~04/02/2022~~8 7
13 2262710 06/02/2022~~13/02/2022~~8 7
14 665029 Rajan 04/06/2022~~11/06/2022~~8 7
15 761950 14/06/2022~~21/06/2022~~8 7
16 823508 22/06/2022~~29/06/2022~~8 7
17 853646 Santosee bai 30/06/2022~~07/07/2022~~8 7
18 917033 Rajan 26/07/2022~~02/08/2022~~8 7
19 917035 Santosee bai 26/07/2022~~02/08/2022~~8 7
20 1040461 Rajan 11/09/2022~~18/09/2022~~8 7
21 1082777 21/09/2022~~28/09/2022~~8 7
22 1093330 Santosee bai 22/09/2022~~29/09/2022~~8 7
23 1157812 Rajan 08/10/2022~~14/10/2022~~7 6
24 1157825 Santosee bai 08/10/2022~~14/10/2022~~7 6
25 1322352 21/11/2022~~28/11/2022~~8 7
26 1488678 Rajan 15/12/2022~~22/12/2022~~8 7
27 1719140 17/01/2023~~24/01/2023~~8 7
28 51463 25/04/2023~~01/05/2023~~7 6
29 257211 26/05/2023~~02/06/2023~~8 7
30 364862 04/06/2023~~11/06/2023~~8 7
31 470717 13/06/2023~~20/06/2023~~8 7
32 694788 Santosee bai 15/07/2023~~22/07/2023~~8 7
33 713175 24/07/2023~~30/07/2023~~7 6
34 780201 21/08/2023~~28/08/2023~~8 7
35 831850 Rajan 06/09/2023~~13/09/2023~~8 7
36 1139750 24/11/2023~~30/11/2023~~7 6
37 1180821 02/12/2023~~09/12/2023~~8 7
38 1552295 24/01/2024~~31/01/2024~~8 7
39 273823 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 1128636 Santosee bai 09/07/2021~~15/07/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
2 1302830 Rajan 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
3 1302831 Santosee bai 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
4 1386427 Rajan 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
5 1387309 Santosee bai 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
6 1443946 23/09/2021~~29/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
7 1668659 Rajan 25/10/2021~~31/10/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
8 1668529 Santosee bai 25/10/2021~~31/10/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
9 1745334 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
10 1839533 Rajan 27/11/2021~~11/12/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4227943 (1735003019/IF/IAY/3034452)
11 1839534 Santosee bai 27/11/2021~~11/12/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4227943 (1735003019/IF/IAY/3034452)
12 2194467 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
13 2262710 06/02/2022~~13/02/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
14 665029 Rajan 04/06/2022~~11/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
15 761950 14/06/2022~~21/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
16 823508 22/06/2022~~29/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
17 853646 Santosee bai 30/06/2022~~07/07/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
18 917033 Rajan 26/07/2022~~02/08/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
19 917035 Santosee bai 26/07/2022~~02/08/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
20 1040461 Rajan 11/09/2022~~18/09/2022~~8 7 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277)
21 1082777 21/09/2022~~28/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
22 1093330 Santosee bai 22/09/2022~~29/09/2022~~8 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
23 1157812 Rajan 08/10/2022~~14/10/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
24 1157825 Santosee bai 08/10/2022~~14/10/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
25 1322352 21/11/2022~~28/11/2022~~8 7 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277)
26 1488678 Rajan 15/12/2022~~22/12/2022~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
27 1719140 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
28 51463 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
29 257211 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR GAGIYA BAI / JETHU KHUDRI (1735003019/IF/22012035040320)
30 364862 04/06/2023~~11/06/2023~~8 7 BOLDER MED BANDHAN KAR GAGIYA BAI / JETHU KHUDRI (1735003019/IF/22012035040320)
31 470717 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
32 694788 Santosee bai 15/07/2023~~22/07/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)
33 713175 24/07/2023~~30/07/2023~~7 6 Sarvjanik koop khudri (1735003019/IF/22012035067408)
34 780201 21/08/2023~~28/08/2023~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
35 831850 Rajan 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304)
36 1139750 24/11/2023~~30/11/2023~~7 6 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
37 1180821 02/12/2023~~09/12/2023~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
38 1552295 24/01/2024~~31/01/2024~~8 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304)
39 273823 01/06/2024~~07/06/2024~~7 7 Bolder med bandhan kar Hindu Lal / Ramprasd khudri (1735003019/IF/22012035151528)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Santosee bai 09/07/2021 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 4349 1158 0
2 Santosee bai 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
3 Rajan 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
4 Santosee bai 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
5 Santosee bai 23/09/2021 7 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6191 1330 0
6 Rajan 25/10/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 7250 1330 0
7 Santosee bai 25/10/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 7250 1330 0
8 Santosee bai 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
9 Rajan 27/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4227943 (1735003019/IF/IAY/3034452) 8575 2850 0
10 Santosee bai 27/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4227943 (1735003019/IF/IAY/3034452) 8575 2850 0
11 Santosee bai 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
12 Santosee bai 06/02/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11299 1330 0
Sub Total FY 2122 100 19018 0
13 Rajan 29/05/2022 2 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4285 400 0
14 Rajan 06/06/2022 5 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4287 1000 0
15 Rajan 11/06/2022 1 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4708 200 0
16 Rajan 14/06/2022 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5478 1400 0
17 Rajan 21/06/2022 1 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5910 200 0
18 Rajan 29/06/2022 1 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 6000 200 0
19 Rajan 25/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 7828 1600 0
20 Santosee bai 26/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 7828 1600 0
21 Rajan 11/09/2022 8 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277) 10189 1600 0
22 Rajan 21/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10935 1600 0
23 Santosee bai 22/09/2022 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 11080 1400 0
24 Rajan 08/10/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11978 1330 0
25 Santosee bai 08/10/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11978 1330 0
26 Santosee bai 21/11/2022 8 bolder band kar lalshya /suddhu khudri (1735003019/IF/22012034975277) 14646 1600 0
27 Rajan 15/12/2022 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 16928 1400 0
28 Rajan 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 19380 1600 0
Sub Total FY 2223 93 18460 0
29 Rajan 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 348 1470 0
30 Rajan 26/05/2023 8 BOLDER MED BANDHAN KAR GAGIYA BAI / JETHU KHUDRI (1735003019/IF/22012035040320) 2211 1680 0
31 Rajan 04/06/2023 8 BOLDER MED BANDHAN KAR GAGIYA BAI / JETHU KHUDRI (1735003019/IF/22012035040320) 3285 1600 0
32 Rajan 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4395 1680 0
33 Santosee bai 15/07/2023 8 Sarvjanik koop khudri (1735003019/IF/22012035067408) 7105 1680 0
34 Santosee bai 24/07/2023 6 Sarvjanik koop khudri (1735003019/IF/22012035067408) 7324 1260 0
35 Santosee bai 21/08/2023 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 8380 1680 0
36 Rajan 06/09/2023 8 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 9003 1680 0
37 Rajan 24/11/2023 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 12001 1540 0
38 Rajan 02/12/2023 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 12262 1680 0
39 Rajan 24/01/2024 8 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 14878 1680 0
Sub Total FY 2324 84 17630 0
40 Rajan 01/06/2024 6 Bolder med bandhan kar Hindu Lal / Ramprasd khudri (1735003019/IF/22012035151528) 3583 1440 0
Sub Total FY 2425 6 1440 0