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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/131 Family Id: 131
Name of Head of Household: गनेश्‍ा
: छोटे लाल
Category: ST
Date of Registration: 2/6/2006
Address: 131
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 131
:
S.No Name of Applicant Age Bank/Postoffice
1 गनेश Male 52
2 रामबाई Female 50
3 गोडूलाल Male 35 Central Bank Of India
4 पार्वती Female 23 Central Bank Of India


                  



S.No Name of Applicant
1 193158 पार्वती 08/05/2017~~14/05/2017~~7 6
2 956153 गोडूलाल 28/12/2017~~10/01/2018~~14 12
3 956154 पार्वती 28/12/2017~~10/01/2018~~14 12
4 495856 गोडूलाल 08/09/2018~~21/09/2018~~14 12
5 495857 पार्वती 08/09/2018~~21/09/2018~~14 12
6 980733 20/12/2018~~26/12/2018~~7 6
7 1035614 27/09/2019~~03/10/2019~~7 6
8 1266447 गोडूलाल 05/01/2020~~11/01/2020~~7 6
9 1266566 पार्वती 05/01/2020~~11/01/2020~~7 6
10 1296639 गोडूलाल 15/01/2020~~21/01/2020~~7 6
11 1296586 पार्वती 15/01/2020~~21/01/2020~~7 6
12 1331042 गोडूलाल 23/01/2020~~29/01/2020~~7 6
13 1337498 पार्वती 25/01/2020~~26/01/2020~~2 2
14 1364701 01/02/2020~~07/02/2020~~7 6
15 1394221 गोडूलाल 08/02/2020~~14/02/2020~~7 6
16 1431105 पार्वती 16/02/2020~~22/02/2020~~7 6
17 1467727 25/02/2020~~02/03/2020~~7 6
18 550787 05/06/2020~~11/06/2020~~7 6
19 683809 गोडूलाल 15/06/2020~~21/06/2020~~7 6
20 1644948 पार्वती 06/09/2020~~12/09/2020~~7 6
21 1678035 गोडूलाल 08/09/2020~~14/09/2020~~7 6
22 1857630 पार्वती 21/09/2020~~27/09/2020~~7 6
23 2118342 12/10/2020~~18/10/2020~~7 6
24 2276178 27/10/2020~~02/11/2020~~7 6
25 2451035 24/11/2020~~30/11/2020~~7 6
26 2843397 11/01/2021~~17/01/2021~~7 6
27 2900276 18/01/2021~~24/01/2021~~7 6
28 2948451 25/01/2021~~31/01/2021~~7 6
29 3100691 22/02/2021~~28/02/2021~~7 6
30 3129513 01/03/2021~~07/03/2021~~7 6
31 3153136 08/03/2021~~14/03/2021~~7 6
32 3170123 15/03/2021~~21/03/2021~~7 6
33 394351 06/05/2021~~12/05/2021~~7 6
34 436066 गोडूलाल 09/05/2021~~15/05/2021~~7 6
35 503511 16/05/2021~~22/05/2021~~7 6
36 572919 पार्वती 21/05/2021~~27/05/2021~~7 6
37 771088 गोडूलाल 05/06/2021~~11/06/2021~~7 6
38 771083 पार्वती 05/06/2021~~11/06/2021~~7 6
39 619100 गोडूलाल 09/06/2022~~15/06/2022~~7 6
40 677695 16/06/2022~~22/06/2022~~7 6
41 1127664 20/09/2022~~26/09/2022~~7 6
42 1175642 27/09/2022~~03/10/2022~~7 6
43 1255196 08/10/2022~~14/10/2022~~7 6
44 2097260 पार्वती 28/02/2024~~05/03/2024~~7 7


S.No Name of Applicant Work Name
1 193158 पार्वती 08/05/2017~~14/05/2017~~7 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
2 956153 गोडूलाल 28/12/2017~~10/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654)
3 956154 पार्वती 28/12/2017~~10/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654)
4 495856 गोडूलाल 08/09/2018~~21/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654)
5 495857 पार्वती 08/09/2018~~21/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654)
6 980733 20/12/2018~~26/12/2018~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
7 1035614 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
8 1266447 गोडूलाल 05/01/2020~~11/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
9 1266566 पार्वती 05/01/2020~~11/01/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
10 1296639 गोडूलाल 15/01/2020~~21/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
11 1296586 पार्वती 15/01/2020~~21/01/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
12 1331042 गोडूलाल 23/01/2020~~29/01/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
13 1337498 पार्वती 25/01/2020~~26/01/2020~~2 2 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
14 1364701 01/02/2020~~07/02/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
15 1394221 गोडूलाल 08/02/2020~~14/02/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
16 1431105 पार्वती 16/02/2020~~22/02/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
17 1467727 25/02/2020~~02/03/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
18 550787 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859)
19 683809 गोडूलाल 15/06/2020~~21/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
20 1644948 पार्वती 06/09/2020~~12/09/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
21 1678035 गोडूलाल 08/09/2020~~14/09/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
22 1857630 पार्वती 21/09/2020~~27/09/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
23 2118342 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
24 2276178 27/10/2020~~02/11/2020~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
25 2451035 24/11/2020~~30/11/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
26 2843397 11/01/2021~~17/01/2021~~7 6 MED BANDH SAMTALIKARAN HIT.-SUKKO BAI /DHARAM SINGH (1745004038/IF/22012034638206)
27 2900276 18/01/2021~~24/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
28 2948451 25/01/2021~~31/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
29 3100691 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
30 3129513 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
31 3153136 08/03/2021~~14/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
32 3170123 15/03/2021~~21/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
33 394351 06/05/2021~~12/05/2021~~7 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685)
34 436066 गोडूलाल 09/05/2021~~15/05/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
35 503511 16/05/2021~~22/05/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
36 572919 पार्वती 21/05/2021~~27/05/2021~~7 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685)
37 771088 गोडूलाल 05/06/2021~~11/06/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
38 771083 पार्वती 05/06/2021~~11/06/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
39 619100 गोडूलाल 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
40 677695 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
41 1127664 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
42 1175642 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
43 1255196 08/10/2022~~14/10/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
44 2097260 पार्वती 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 पार्वती 08/05/2017 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 1556 888 0
2 गोडूलाल 28/12/2017 6 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654) 10183 1002 0
3 पार्वती 28/12/2017 6 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654) 10183 1002 0
Sub Total FY 1718 18 2892 0
4 गोडूलाल 08/09/2018 14 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654) 8633 2436 0
5 पार्वती 08/09/2018 14 Construction of IAY House -IAY REG. NO. MP2122594 (1745004038/IF/IAY/735654) 8633 2436 0
6 पार्वती 20/12/2018 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 13607 660 0
Sub Total FY 1819 34 5532 0
7 पार्वती 27/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 910 0
8 गोडूलाल 05/01/2020 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10036 720 0
9 पार्वती 05/01/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 10039 720 0
10 पार्वती 15/01/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 10235 780 0
11 गोडूलाल 23/01/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 10396 780 0
12 पार्वती 25/01/2020 2 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 240 0
13 पार्वती 01/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 10603 720 0
14 गोडूलाल 08/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 10792 720 0
15 पार्वती 16/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 11009 720 0
16 पार्वती 25/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 11188 780 0
Sub Total FY 1920 57 7090 0
17 गोडूलाल 15/06/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 5288 780 0
18 पार्वती 06/09/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 12651 900 0
19 गोडूलाल 08/09/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 12895 1020 0
20 पार्वती 21/09/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 14597 1080 0
21 पार्वती 12/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16496 780 0
22 पार्वती 27/10/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 17405 900 0
23 पार्वती 24/11/2020 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 18477 1140 0
24 पार्वती 11/01/2021 6 MED BANDH SAMTALIKARAN HIT.-SUKKO BAI /DHARAM SINGH (1745004038/IF/22012034638206) 23794 1140 0
25 पार्वती 18/01/2021 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 24479 1140 0
26 पार्वती 22/02/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 26881 1140 0
27 पार्वती 01/03/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 27218 1140 0
28 पार्वती 08/03/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 27713 1008 0
Sub Total FY 2021 72 12168 0
29 पार्वती 06/05/2021 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685) 5286 1140 0
30 गोडूलाल 09/05/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 5568 900 0
31 गोडूलाल 16/05/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 6126 1008 0
32 पार्वती 21/05/2021 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685) 6755 1140 0
33 गोडूलाल 05/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 8243 1008 0
34 पार्वती 05/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 8243 1008 0
Sub Total FY 2122 36 6204 0
35 गोडूलाल 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12528 1200 0
36 गोडूलाल 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13051 1200 0
Sub Total FY 2223 12 2400 0
37 पार्वती 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30633 1320 0
Sub Total FY 2324 6 1320 0