Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/191 Family Id: 191
Name of Head of Household: शामबाई
: रूपसिहं
Category: ST
Date of Registration: 2/6/2006
Address: 191
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 191
:
S.No Name of Applicant Age Bank/Postoffice
1 ज्ञानसिंह Male 31
2 सरस्‍वती Female 28
3 शाम बाई Female 35 Central Bank Of India
4 SHUSEELA Female 20 Central Bank Of India


                  



S.No Name of Applicant
1 241041 शाम बाई 21/06/2018~~04/07/2018~~14 12
2 319836 08/07/2018~~21/07/2018~~14 12
3 377688 30/07/2018~~12/08/2018~~14 12
4 411225 14/08/2018~~27/08/2018~~14 12
5 1098712 31/10/2019~~13/11/2019~~14 12
6 1297260 SHUSEELA 15/01/2020~~21/01/2020~~7 6
7 20201 22/04/2020~~28/04/2020~~7 6
8 84630 29/04/2020~~05/05/2020~~7 6
9 260110 13/05/2020~~19/05/2020~~7 6
10 370065 22/05/2020~~28/05/2020~~7 6
11 458238 29/05/2020~~04/06/2020~~7 6
12 611799 08/06/2020~~14/06/2020~~7 6
13 793193 27/06/2020~~03/07/2020~~7 6
14 876447 06/07/2020~~12/07/2020~~7 6
15 1172234 30/07/2020~~05/08/2020~~7 6
16 1253511 06/08/2020~~12/08/2020~~7 6
17 1329100 13/08/2020~~19/08/2020~~7 6
18 1487599 25/08/2020~~31/08/2020~~7 6
19 1644935 06/09/2020~~12/09/2020~~7 6
20 1753559 14/09/2020~~20/09/2020~~7 6
21 1940149 शाम बाई 28/09/2020~~04/10/2020~~7 6
22 2118276 12/10/2020~~18/10/2020~~7 6
23 2773920 SHUSEELA 03/01/2021~~09/01/2021~~7 6
24 2776930 शाम बाई 04/01/2021~~10/01/2021~~7 6
25 3100694 22/02/2021~~28/02/2021~~7 6
26 3129632 SHUSEELA 01/03/2021~~05/03/2021~~5 5
27 3129631 शाम बाई 01/03/2021~~07/03/2021~~7 6
28 1334639 SHUSEELA 21/08/2021~~27/08/2021~~7 6
29 1374580 शाम बाई 26/08/2021~~01/09/2021~~7 6
30 1431346 SHUSEELA 02/09/2021~~08/09/2021~~7 6
31 1860994 27/10/2021~~02/11/2021~~7 6
32 1994270 24/11/2021~~30/11/2021~~7 6
33 2543986 03/03/2022~~09/03/2022~~7 6
34 146973 23/04/2022~~29/04/2022~~7 6
35 1127674 20/09/2022~~26/09/2022~~7 6
36 1878539 शाम बाई 14/01/2023~~20/01/2023~~7 6
37 418212 02/06/2023~~08/06/2023~~7 6


S.No Name of Applicant Work Name
1 241041 शाम बाई 21/06/2018~~04/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)
2 319836 08/07/2018~~21/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)
3 377688 30/07/2018~~12/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)
4 411225 14/08/2018~~27/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)
5 1098712 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
6 1297260 SHUSEELA 15/01/2020~~21/01/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
7 20201 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
8 84630 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
9 260110 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
10 370065 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
11 458238 29/05/2020~~04/06/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
12 611799 08/06/2020~~14/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
13 793193 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
14 876447 06/07/2020~~12/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
15 1172234 30/07/2020~~05/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
16 1253511 06/08/2020~~12/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
17 1329100 13/08/2020~~19/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
18 1487599 25/08/2020~~31/08/2020~~7 12 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
19 1644935 06/09/2020~~12/09/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
20 1753559 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.OMKAR /SHIVCHARAN (1745004038/IF/22012034592861)
21 1940149 शाम बाई 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
22 2118276 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
23 2773920 SHUSEELA 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
24 2776930 शाम बाई 04/01/2021~~10/01/2021~~7 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)
25 3100694 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
26 3129632 SHUSEELA 01/03/2021~~05/03/2021~~5 5 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
27 3129631 शाम बाई 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
28 1334639 SHUSEELA 21/08/2021~~27/08/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
29 1374580 शाम बाई 26/08/2021~~01/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
30 1431346 SHUSEELA 02/09/2021~~08/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
31 1860994 27/10/2021~~02/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
32 1994270 24/11/2021~~30/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
33 2543986 03/03/2022~~09/03/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
34 146973 23/04/2022~~29/04/2022~~7 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)
35 1127674 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
36 1878539 शाम बाई 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
37 418212 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शाम बाई 21/06/2018 14 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656) 3683 2408 0
2 शाम बाई 08/07/2018 14 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656) 5308 2408 0
3 शाम बाई 30/07/2018 12 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656) 6411 2064 0
4 शाम बाई 14/08/2018 14 Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656) 7082 2408 0
Sub Total FY 1819 54 9288 0
5 शाम बाई 31/10/2019 8 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 8781 800 0
6 SHUSEELA 15/01/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 10235 780 0
Sub Total FY 1920 14 1580 0
7 SHUSEELA 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 345 900 0
8 SHUSEELA 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 951 900 0
9 SHUSEELA 13/05/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 2271 750 0
10 SHUSEELA 22/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3020 1080 0
11 SHUSEELA 29/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3653 1020 0
12 SHUSEELA 08/06/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 4789 720 0
13 SHUSEELA 27/06/2020 3 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 6546 450 0
14 SHUSEELA 30/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9625 900 0
15 SHUSEELA 06/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10127 1080 0
16 SHUSEELA 13/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10653 960 0
17 SHUSEELA 25/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 11591 900 0
18 SHUSEELA 06/09/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 12651 900 0
19 SHUSEELA 14/09/2020 3 VARMI KAMPOST HIT.OMKAR /SHIVCHARAN (1745004038/IF/22012034592861) 13549 540 0
20 शाम बाई 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
21 शाम बाई 12/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16496 780 0
22 SHUSEELA 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22738 600 0
23 SHUSEELA 01/03/2021 5 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 27219 950 0
24 शाम बाई 01/03/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 27219 1140 0
Sub Total FY 2021 100 15470 0
25 SHUSEELA 21/08/2021 3 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 13832 300 0
26 शाम बाई 26/08/2021 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14041 1140 0
27 SHUSEELA 02/09/2021 2 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14342 380 0
28 SHUSEELA 27/10/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 17921 1032 0
29 SHUSEELA 24/11/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 20439 1002 0
30 SHUSEELA 03/03/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 25795 720 0
Sub Total FY 2122 29 4574 0
31 SHUSEELA 23/04/2022 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489) 1625 1158 0
32 शाम बाई 14/01/2023 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22587 600 0
Sub Total FY 2223 9 1758 0