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Deleted on Date 10/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/224 Family Id: 224
Name of Head of Household: केहर सि‍हं
: ढोली
Category: OTH
Date of Registration: 2/20/2006
Address: 224
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: YES : 2820
:
S.No Name of Applicant Age Bank/Postoffice
1 केहर सि‍हं Male 55 Union Bank of India
2 गुहरा Male 50 Union Bank of India
3 लाल सि‍ह Male 35 Union Bank of India
4 मनीराम Male 35 Union Bank of India
5 गोविन्‍द Male 22 Union Bank of India


                  



S.No Name of Applicant
1 610999 केहर सि‍हं 07/10/2018~~13/10/2018~~7 6
2 657882 14/10/2018~~20/10/2018~~7 6
3 710181 22/10/2018~~28/10/2018~~7 6
4 1454949 01/03/2019~~07/03/2019~~7 6
5 665159 12/06/2019~~18/06/2019~~7 6
6 2345014 05/11/2020~~11/11/2020~~7 6
7 2434899 22/11/2020~~28/11/2020~~7 6
8 2511015 03/12/2020~~09/12/2020~~7 6
9 2633935 17/12/2020~~23/12/2020~~7 6
10 2698401 25/12/2020~~31/12/2020~~7 6
11 2759566 01/01/2021~~07/01/2021~~7 6
12 2819647 08/01/2021~~14/01/2021~~7 6
13 2884989 15/01/2021~~21/01/2021~~7 6
14 2963289 27/01/2021~~02/02/2021~~7 6


S.No Name of Applicant Work Name
1 610999 केहर सि‍हं 07/10/2018~~13/10/2018~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
2 657882 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
3 710181 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
4 1454949 01/03/2019~~07/03/2019~~7 6 cc road nirman karya mukhaya marg se aanganwadi bhavan tak chhapri mal (1745003001/RC/22012034446914)
5 665159 12/06/2019~~18/06/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
6 2345014 05/11/2020~~11/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
7 2434899 22/11/2020~~28/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
8 2511015 03/12/2020~~09/12/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
9 2633935 17/12/2020~~23/12/2020~~7 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
10 2698401 25/12/2020~~31/12/2020~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
11 2759566 01/01/2021~~07/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
12 2819647 08/01/2021~~14/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
13 2884989 15/01/2021~~21/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
14 2963289 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 केहर सि‍हं 07/10/2018 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 6445 900 0
2 केहर सि‍हं 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6709 900 0
3 केहर सि‍हं 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7291 900 0
4 केहर सि‍हं 01/03/2019 5 cc road nirman karya mukhaya marg se aanganwadi bhavan tak chhapri mal (1745003001/RC/22012034446914) 10777 700 0
Sub Total FY 1819 23 3400 0
5 केहर सि‍हं 12/06/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 4056 870 0
Sub Total FY 1920 6 870 0
6 केहर सि‍हं 05/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11714 1050 0
7 केहर सि‍हं 22/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12209 1120 0
8 केहर सि‍हं 03/12/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12926 1120 0
9 केहर सि‍हं 17/12/2020 7 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 14231 1050 0
10 केहर सि‍हं 25/12/2020 7 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 14824 1120 0
11 केहर सि‍हं 01/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 15526 1020 0
12 केहर सि‍हं 08/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16074 800 0
13 केहर सि‍हं 15/01/2021 7 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16878 1190 0
14 केहर सि‍हं 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18079 700 0
Sub Total FY 2021 58 9170 0