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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: MP-38-008-015-001/271 Family Id: 271
घर के मुखिया का नाम: फूलसिंह
: चैतराम
श्रेणी: ST
पंजीकरण की तारीख: 4/4/2006
Address:
गांव :
पंचायत: खुरमुंडी
ब्लॉक: पारसवाडा
जिला: बालाघाट (मध्य प्रदेश )
: NO Family Id: 271
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 फुलसिंह पुरुष 35 State Bank of India
2 प्रमिला महिला 30 Baihar


                  



क्रम संख्या आवेदक का नाम
1 1646292 फुलसिंह 14/03/2018~~20/03/2018~~7 6
2 1840673 05/02/2019~~11/02/2019~~7 6
3 955083 14/06/2019~~27/06/2019~~14 12
4 1401138 16/12/2019~~22/12/2019~~7 6
5 1430828 23/12/2019~~29/12/2019~~7 6
6 1475715 03/01/2020~~09/01/2020~~7 6
7 1729582 23/02/2020~~29/02/2020~~7 6
8 129538 05/05/2020~~11/05/2020~~7 6
9 291879 14/05/2020~~20/05/2020~~7 6
10 432031 21/05/2020~~27/05/2020~~7 6
11 567605 28/05/2020~~02/06/2020~~6 6
12 866275 09/06/2020~~15/06/2020~~7 6
13 1015911 16/06/2020~~26/06/2020~~11 10
14 2106652 21/11/2020~~27/11/2020~~7 6
15 2185525 29/11/2020~~05/12/2020~~7 6
16 2318738 08/12/2020~~14/12/2020~~7 6
17 2413626 15/12/2020~~21/12/2020~~7 6
18 2561459 23/12/2020~~29/12/2020~~7 6
19 2677893 30/12/2020~~05/01/2021~~7 6
20 2831977 07/01/2021~~13/01/2021~~7 6
21 2928017 14/01/2021~~20/01/2021~~7 6
22 3476994 17/03/2021~~22/03/2021~~6 6
23 1420119 18/06/2021~~01/07/2021~~14 12
24 1717633 17/08/2021~~23/08/2021~~7 6
25 1888699 17/09/2021~~23/09/2021~~7 7
26 2099206 13/10/2021~~19/10/2021~~7 6
27 2149454 20/10/2021~~26/10/2021~~7 6
28 2225222 27/10/2021~~02/11/2021~~7 6
29 208286 16/04/2022~~22/04/2022~~7 6
30 302856 23/04/2022~~29/04/2022~~7 6
31 417700 30/04/2022~~06/05/2022~~7 6
32 502157 07/05/2022~~13/05/2022~~7 6
33 2064029 31/12/2022~~06/01/2023~~7 6
34 2190539 15/01/2023~~21/01/2023~~7 6
35 2266419 22/01/2023~~28/01/2023~~7 6
36 2305545 29/01/2023~~04/02/2023~~7 6
37 2452917 28/02/2023~~06/03/2023~~7 6
38 2564593 17/03/2023~~23/03/2023~~7 6
39 2599991 24/03/2023~~30/03/2023~~7 6
40 238225 29/04/2023~~05/05/2023~~7 6
41 682064 02/06/2023~~08/06/2023~~7 6
42 968568 22/06/2023~~28/06/2023~~7 6


क्रम संख्या आवेदक का नाम कार्य का नाम
1 1646292 फुलसिंह 14/03/2018~~20/03/2018~~7 6 suocalay nirman shuklal/haresingh (1738008015/RS/22012034387539)
2 1840673 05/02/2019~~11/02/2019~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
3 955083 14/06/2019~~27/06/2019~~14 12 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
4 1401138 16/12/2019~~22/12/2019~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
5 1430828 23/12/2019~~29/12/2019~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
6 1475715 03/01/2020~~09/01/2020~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
7 1729582 23/02/2020~~29/02/2020~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
8 129538 05/05/2020~~11/05/2020~~7 6 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)
9 291879 14/05/2020~~20/05/2020~~7 6 sukhesingh/dariyav medbandhan (1738008015/IF/22012034547553)
10 432031 21/05/2020~~27/05/2020~~7 6 mankibai/channuu medbandhan (1738008015/IF/22012034547568)
11 567605 28/05/2020~~02/06/2020~~6 6 sushilla/komal medbandhan kary (1738008015/IF/22012034547569)
12 866275 09/06/2020~~15/06/2020~~7 6 susheela/komal laghutalab (1738008015/IF/22012034565344)
13 1015911 16/06/2020~~26/06/2020~~11 10 susheela/komal laghutalab (1738008015/IF/22012034565344)
14 2106652 21/11/2020~~27/11/2020~~7 6 medbandhan rajeswar/gopal (1738008015/IF/22012034632526)
15 2185525 29/11/2020~~05/12/2020~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
16 2318738 08/12/2020~~14/12/2020~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
17 2413626 15/12/2020~~21/12/2020~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
18 2561459 23/12/2020~~29/12/2020~~7 6 medbandhan cainsingh/magansingh (1738008015/IF/22012034570708)
19 2677893 30/12/2020~~05/01/2021~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
20 2831977 07/01/2021~~13/01/2021~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
21 2928017 14/01/2021~~20/01/2021~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
22 3476994 17/03/2021~~22/03/2021~~6 6 laghutalab tara/mahasingh (1738008015/IF/22012034613186)
23 1420119 18/06/2021~~01/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4411177 (1738008015/IF/IAY/2647642)
24 1717633 17/08/2021~~23/08/2021~~7 6 bijanala talab jirnodwar (1738008015/WC/22012034739463)
25 1888699 17/09/2021~~23/09/2021~~7 7 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)
26 2099206 13/10/2021~~19/10/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
27 2149454 20/10/2021~~26/10/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
28 2225222 27/10/2021~~02/11/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
29 208286 16/04/2022~~22/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
30 302856 23/04/2022~~29/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
31 417700 30/04/2022~~06/05/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
32 502157 07/05/2022~~13/05/2022~~7 12 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
33 2064029 31/12/2022~~06/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5640488 (1738008015/IF/IAY/3279938)
34 2190539 15/01/2023~~21/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
35 2266419 22/01/2023~~28/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
36 2305545 29/01/2023~~04/02/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
37 2452917 28/02/2023~~06/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
38 2564593 17/03/2023~~23/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
39 2599991 24/03/2023~~30/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
40 238225 29/04/2023~~05/05/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
41 682064 02/06/2023~~08/06/2023~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
42 968568 22/06/2023~~28/06/2023~~7 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 फुलसिंह 14/03/2018 7 suocalay nirman shuklal/haresingh (1738008015/RS/22012034387539) 10293 1204 0
Sub Total FY 1718 7 1204 0
2 फुलसिंह 05/02/2019 7 Renovation of Marghati nala talab (1738008015/WH/22012034388826) 9931 1218 0
Sub Total FY 1819 7 1218 0
3 फुलसिंह 14/06/2019 14 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 2712 2464 0
4 फुलसिंह 16/12/2019 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 5987 1232 0
5 फुलसिंह 23/12/2019 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 6397 1232 0
6 फुलसिंह 03/01/2020 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 6622 1232 0
7 फुलसिंह 23/02/2020 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 7821 1232 0
Sub Total FY 1920 42 7392 0
8 फुलसिंह 05/05/2020 6 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561) 982 1140 0
9 फुलसिंह 14/05/2020 7 sukhesingh/dariyav medbandhan (1738008015/IF/22012034547553) 1691 1330 0
10 फुलसिंह 21/05/2020 5 mankibai/channuu medbandhan (1738008015/IF/22012034547568) 2201 950 0
11 फुलसिंह 28/05/2020 6 sushilla/komal medbandhan kary (1738008015/IF/22012034547569) 3404 1140 0
12 फुलसिंह 09/06/2020 7 susheela/komal laghutalab (1738008015/IF/22012034565344) 4889 1330 0
13 फुलसिंह 16/06/2020 7 susheela/komal laghutalab (1738008015/IF/22012034565344) 5591 1330 0
14 फुलसिंह 21/11/2020 7 medbandhan rajeswar/gopal (1738008015/IF/22012034632526) 13208 1330 0
15 फुलसिंह 29/11/2020 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 13450 1330 0
16 फुलसिंह 08/12/2020 3 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 13744 570 0
17 फुलसिंह 15/12/2020 1 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 13976 190 0
18 फुलसिंह 16/12/2020 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 14048 1140 0
19 फुलसिंह 30/12/2020 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 14693 1330 0
20 फुलसिंह 07/01/2021 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 15091 1330 0
21 फुलसिंह 14/01/2021 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 15352 1330 0
22 फुलसिंह 17/03/2021 6 laghutalab tara/mahasingh (1738008015/IF/22012034613186) 16996 1140 0
Sub Total FY 2021 89 16910 0
23 फुलसिंह 18/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4411177 (1738008015/IF/IAY/2647642) 7152 2702 0
24 फुलसिंह 17/08/2021 7 bijanala talab jirnodwar (1738008015/WC/22012034739463) 9557 1351 0
25 फुलसिंह 17/09/2021 7 bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536) 10667 1351 0
26 फुलसिंह 13/10/2021 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006) 11562 1158 0
27 फुलसिंह 20/10/2021 7 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006) 11789 1351 0
28 फुलसिंह 27/10/2021 4 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006) 12847 772 0
Sub Total FY 2122 45 8685 0
29 फुलसिंह 16/04/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 3002 1428 0
30 फुलसिंह 23/04/2022 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 3903 1428 0
31 फुलसिंह 30/04/2022 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 4939 1224 0
32 फुलसिंह 07/05/2022 4 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 5713 816 0
33 फुलसिंह 31/12/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5640488 (1738008015/IF/IAY/3279938) 27104 1020 0
34 फुलसिंह 28/02/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 31772 1428 0
35 फुलसिंह 17/03/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 33184 1428 0
36 फुलसिंह 24/03/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 33534 1428 0
Sub Total FY 2223 50 10200 0
37 फुलसिंह 02/06/2023 7 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007) 8194 1547 0
38 फुलसिंह 22/06/2023 7 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 11255 1547 0
Sub Total FY 2324 14 3094 0