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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/103-C Family Id: 103-C
Name of Head of Household: MANGAL SINGH
: KUNDAN SINGH
Category: ST
Date of Registration: 4/1/2020
Address: 103
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 103-C
:
S.No Name of Applicant Age Bank/Postoffice
1 MANGAL SINGH Male 20 Central Bank Of India


                  



S.No Name of Applicant
1 1940835 MANGAL SINGH 28/09/2020~~04/10/2020~~7 6
2 2046061 06/10/2020~~12/10/2020~~7 6
3 2206794 20/10/2020~~26/10/2020~~7 6
4 2276211 27/10/2020~~02/11/2020~~7 6
5 2379489 11/11/2020~~17/11/2020~~7 6
6 2451034 24/11/2020~~30/11/2020~~7 6
7 2497710 01/12/2020~~07/12/2020~~7 6
8 2547406 08/12/2020~~14/12/2020~~7 6
9 2613069 15/12/2020~~21/12/2020~~7 6
10 2674786 22/12/2020~~28/12/2020~~7 6
11 2722923 29/12/2020~~02/01/2021~~5 5
12 2776863 04/01/2021~~10/01/2021~~7 6
13 2842633 11/01/2021~~16/01/2021~~6 6
14 2900270 18/01/2021~~24/01/2021~~7 6
15 2948462 25/01/2021~~31/01/2021~~7 6
16 3100687 22/02/2021~~28/02/2021~~7 6
17 3129503 01/03/2021~~07/03/2021~~7 6
18 17287 01/04/2021~~07/04/2021~~7 6
19 1489887 09/09/2021~~15/09/2021~~7 6
20 2318386 17/01/2022~~23/01/2022~~7 6
21 2356510 24/01/2022~~30/01/2022~~7 6
22 2400278 01/02/2022~~07/02/2022~~7 6
23 2486836 19/02/2022~~25/02/2022~~7 6
24 2532570 01/03/2022~~07/03/2022~~7 6
25 146991 23/04/2022~~29/04/2022~~7 6
26 543193 02/06/2022~~08/06/2022~~7 6
27 1175360 27/09/2022~~03/10/2022~~7 6
28 585285 17/06/2023~~23/06/2023~~7 6
29 693215 25/06/2023~~01/07/2023~~7 6
30 735303 03/07/2023~~09/07/2023~~7 6
31 1956455 04/02/2024~~10/02/2024~~7 6
32 2056904 21/02/2024~~27/02/2024~~7 6
33 2096036 28/02/2024~~05/03/2024~~7 7


S.No Name of Applicant Work Name
1 1940835 MANGAL SINGH 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
2 2046061 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
3 2206794 20/10/2020~~26/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
4 2276211 27/10/2020~~02/11/2020~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
5 2379489 11/11/2020~~17/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
6 2451034 24/11/2020~~30/11/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
7 2497710 01/12/2020~~07/12/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
8 2547406 08/12/2020~~14/12/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
9 2613069 15/12/2020~~21/12/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
10 2674786 22/12/2020~~28/12/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
11 2722923 29/12/2020~~02/01/2021~~5 5 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
12 2776863 04/01/2021~~10/01/2021~~7 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)
13 2842633 11/01/2021~~16/01/2021~~6 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)
14 2900270 18/01/2021~~24/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
15 2948462 25/01/2021~~31/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
16 3100687 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
17 3129503 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
18 17287 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT SAMRO BAI/SAVCHARAN (1745004038/IF/22012034653226)
19 1489887 09/09/2021~~15/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
20 2318386 17/01/2022~~23/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
21 2356510 24/01/2022~~30/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
22 2400278 01/02/2022~~07/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
23 2486836 19/02/2022~~25/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
24 2532570 01/03/2022~~07/03/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
25 146991 23/04/2022~~29/04/2022~~7 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)
26 543193 02/06/2022~~08/06/2022~~7 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)
27 1175360 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
28 585285 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
29 693215 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
30 735303 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
31 1956455 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
32 2056904 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
33 2096036 28/02/2024~~05/03/2024~~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 MANGAL SINGH 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
2 MANGAL SINGH 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 16040 1080 0
3 MANGAL SINGH 20/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16931 600 0
4 MANGAL SINGH 27/10/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 17405 900 0
5 MANGAL SINGH 11/11/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18009 600 0
6 MANGAL SINGH 24/11/2020 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 18477 1140 0
7 MANGAL SINGH 01/12/2020 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 19029 1140 0
8 MANGAL SINGH 08/12/2020 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 19663 1140 0
9 MANGAL SINGH 15/12/2020 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336) 20572 1140 0
10 MANGAL SINGH 22/12/2020 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336) 21341 1140 0
11 MANGAL SINGH 28/12/2020 5 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 21948 950 0
12 MANGAL SINGH 04/01/2021 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248) 22777 1140 0
13 MANGAL SINGH 11/01/2021 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248) 23769 1140 0
14 MANGAL SINGH 18/01/2021 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 24479 1140 0
15 MANGAL SINGH 25/01/2021 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 25137 1140 0
16 MANGAL SINGH 22/02/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 26881 1140 0
17 MANGAL SINGH 01/03/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 27218 1140 0
Sub Total FY 2021 100 17570 0
18 MANGAL SINGH 01/04/2021 6 MED BANDH SAMTALEE KARAN-HIT SAMRO BAI/SAVCHARAN (1745004038/IF/22012034653226) 327 1140 0
19 MANGAL SINGH 09/09/2021 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14796 1140 0
20 MANGAL SINGH 17/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23600 1140 0
21 MANGAL SINGH 24/01/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23845 950 0
22 MANGAL SINGH 01/02/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 24115 910 0
23 MANGAL SINGH 19/02/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25073 1110 0
24 MANGAL SINGH 01/03/2022 2 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25598 370 0
Sub Total FY 2122 36 6760 0
25 MANGAL SINGH 23/04/2022 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489) 1625 1158 0
26 MANGAL SINGH 02/06/2022 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489) 4281 1158 0
27 MANGAL SINGH 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13046 1200 0
Sub Total FY 2223 18 3516 0
28 MANGAL SINGH 17/06/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8028 1320 0
29 MANGAL SINGH 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9639 220 0
30 MANGAL SINGH 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28535 1224 0
31 MANGAL SINGH 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30089 1224 0
32 MANGAL SINGH 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30632 1320 0
Sub Total FY 2324 25 5308 0