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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-45-005-046-001/608
Family Id:
608
Name of Head of Household:
कार्तिक
:
समारू
Category:
OTH
Date of Registration:
2/5/2006
Address:
608
Villages:
Panchayat:
चान्दरानी
Block:
सामनापुर
District:
डिंडोरी
(मध्य प्रदेश )
:
NO
Family Id
:
608
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
कार्तिक
Male
35
State Bank of India
2
सरस्वती
Female
32
S.No
Name of Applicant
1
965716
कार्तिक
31/08/2019~~13/09/2019~~14
12
2
1921022
27/09/2020~~03/10/2020~~7
6
3
3120424
26/02/2021~~11/03/2021~~14
12
4
3169814
15/03/2021~~28/03/2021~~14
12
5
1387432
02/11/2022~~08/11/2022~~7
6
S.No
Name of Applicant
Work Name
1
965716
कार्तिक
31/08/2019~~13/09/2019~~14
12
Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069)
2
1921022
27/09/2020~~03/10/2020~~7
6
कंटूर ट्रेंच -बर्i वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581361)
3
3120424
26/02/2021~~11/03/2021~~14
12
Construction of contour trenches junahapani me part -2 gp chandrani (1745005046/DP/22012034435068)
4
3169814
15/03/2021~~28/03/2021~~14
12
Construction of contour trenches junahapani me-3 gp chandrani (1745005046/DP/22012034435070)
5
1387432
02/11/2022~~08/11/2022~~7
6
construction of contour trench part 04 (1745005046/WC/22012034741746)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
कार्तिक
31/08/2019
12
Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069)
6093
1776
0
Sub Total FY 1920
12
1776
0
2
कार्तिक
27/09/2020
6
कंटूर ट्रेंच -बर्i वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581361)
10248
960
0
3
कार्तिक
26/02/2021
12
Construction of contour trenches junahapani me part -2 gp chandrani (1745005046/DP/22012034435068)
18049
1812
0
4
कार्तिक
15/03/2021
12
Construction of contour trenches junahapani me-3 gp chandrani (1745005046/DP/22012034435070)
18670
1800
0
Sub Total FY 2021
30
4572
0
5
कार्तिक
02/11/2022
6
construction of contour trench part 04 (1745005046/WC/22012034741746)
14668
1050
0
Sub Total FY 2223
6
1050
0