Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/78-A Family Id: 78-A
Name of Head of Household: मुंगियाबाई
: प्रभुदयाल
Category: ST
Date of Registration: 1/1/2016
Address: 78
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 78-A
:
S.No Name of Applicant Age Bank/Postoffice
1 मुंगियाबाई Female 51 State Bank of India
2 NARESH BANWASI Male 28 Bank of Baroda


                  



S.No Name of Applicant
1 381607 मुंगियाबाई 07/06/2017~~20/06/2017~~14 12
2 931072 22/12/2017~~28/12/2017~~7 6
3 957981 29/12/2017~~04/01/2018~~7 6
4 974255 05/01/2018~~11/01/2018~~7 6
5 1266777 06/01/2020~~12/01/2020~~7 6
6 1411788 13/02/2020~~26/02/2020~~14 12
7 1472368 27/02/2020~~11/03/2020~~14 12
8 1537340 20/03/2020~~26/03/2020~~7 6
9 70748 29/04/2020~~05/05/2020~~7 6
10 162567 NARESH BANWASI 06/05/2020~~19/05/2020~~14 12
11 162566 मुंगियाबाई 06/05/2020~~19/05/2020~~14 12
12 429157 NARESH BANWASI 27/05/2020~~09/06/2020~~14 12
13 429156 मुंगियाबाई 27/05/2020~~09/06/2020~~14 12
14 629285 NARESH BANWASI 10/06/2020~~16/06/2020~~7 6
15 629284 मुंगियाबाई 10/06/2020~~16/06/2020~~7 6
16 701442 NARESH BANWASI 18/06/2020~~24/06/2020~~7 6
17 701441 मुंगियाबाई 18/06/2020~~24/06/2020~~7 6
18 760085 NARESH BANWASI 25/06/2020~~01/07/2020~~7 6
19 760084 मुंगियाबाई 25/06/2020~~01/07/2020~~7 6
20 914342 NARESH BANWASI 11/07/2020~~17/07/2020~~7 6
21 914341 मुंगियाबाई 11/07/2020~~17/07/2020~~7 6
22 1098123 NARESH BANWASI 26/07/2020~~01/08/2020~~7 6
23 1098122 मुंगियाबाई 26/07/2020~~30/07/2020~~5 5
24 1196111 06/08/2020~~08/08/2020~~3 3
25 38568 05/04/2021~~18/04/2021~~14 12
26 224958 22/04/2021~~05/05/2021~~14 12
27 568247 21/05/2021~~03/06/2021~~14 12
28 950486 23/06/2021~~29/06/2021~~7 6
29 1366975 26/08/2021~~08/09/2021~~14 12
30 1865037 28/10/2021~~10/11/2021~~14 12
31 1918551 11/11/2021~~19/11/2021~~9 8
32 2503275 23/02/2022~~01/03/2022~~7 6
33 2546788 05/03/2022~~11/03/2022~~7 6
34 2583084 13/03/2022~~17/03/2022~~5 5
35 1036289 11/09/2022~~17/09/2022~~7 6
36 1113165 21/09/2022~~27/09/2022~~7 6
37 1232069 06/10/2022~~12/10/2022~~7 6
38 1302905 13/10/2022~~19/10/2022~~7 6
39 1540312 01/12/2022~~06/12/2022~~6 6
40 1571425 07/12/2022~~13/12/2022~~7 6
41 1636393 14/12/2022~~20/12/2022~~7 6
42 1689304 21/12/2022~~27/12/2022~~7 6
43 1735340 28/12/2022~~03/01/2023~~7 6
44 1784441 04/01/2023~~10/01/2023~~7 6
45 1844357 11/01/2023~~17/01/2023~~7 6
46 1890768 18/01/2023~~24/01/2023~~7 6
47 2090552 16/02/2023~~22/02/2023~~7 6
48 2120104 23/02/2023~~01/03/2023~~7 6
49 2150948 02/03/2023~~08/03/2023~~7 6
50 2161304 15/03/2023~~21/03/2023~~7 6
51 2188394 22/03/2023~~28/03/2023~~7 6
52 264272 18/05/2023~~24/05/2023~~7 6
53 403550 01/06/2023~~07/06/2023~~7 6
54 502944 10/06/2023~~23/06/2023~~14 12


S.No Name of Applicant Work Name
1 381607 मुंगियाबाई 07/06/2017~~20/06/2017~~14 12 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290)
2 931072 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
3 957981 29/12/2017~~04/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
4 974255 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
5 1266777 06/01/2020~~12/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
6 1411788 13/02/2020~~26/02/2020~~14 12 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529)
7 1472368 27/02/2020~~11/03/2020~~14 12 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529)
8 1537340 20/03/2020~~26/03/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
9 70748 29/04/2020~~05/05/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
10 162567 NARESH BANWASI 06/05/2020~~19/05/2020~~14 12 MED BANDHAN KAR PREMLAL/KRISNLAL (1745003024/LD/22012034462478)
11 162566 मुंगियाबाई 06/05/2020~~19/05/2020~~14 12 MED BANDHAN KAR PREMLAL/KRISNLAL (1745003024/LD/22012034462478)
12 429157 NARESH BANWASI 27/05/2020~~09/06/2020~~14 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
13 429156 मुंगियाबाई 27/05/2020~~09/06/2020~~14 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
14 629285 NARESH BANWASI 10/06/2020~~16/06/2020~~7 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
15 629284 मुंगियाबाई 10/06/2020~~16/06/2020~~7 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
16 701442 NARESH BANWASI 18/06/2020~~24/06/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
17 701441 मुंगियाबाई 18/06/2020~~24/06/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
18 760085 NARESH BANWASI 25/06/2020~~01/07/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
19 760084 मुंगियाबाई 25/06/2020~~01/07/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
20 914342 NARESH BANWASI 11/07/2020~~17/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
21 914341 मुंगियाबाई 11/07/2020~~17/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
22 1098123 NARESH BANWASI 26/07/2020~~01/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
23 1098122 मुंगियाबाई 26/07/2020~~30/07/2020~~5 5 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
24 1196111 06/08/2020~~08/08/2020~~3 3 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
25 38568 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758)
26 224958 22/04/2021~~05/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758)
27 568247 21/05/2021~~03/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758)
28 950486 23/06/2021~~29/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758)
29 1366975 26/08/2021~~08/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758)
30 1865037 28/10/2021~~10/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758)
31 1918551 11/11/2021~~19/11/2021~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758)
32 2503275 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
33 2546788 05/03/2022~~11/03/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
34 2583084 13/03/2022~~17/03/2022~~5 5 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
35 1036289 11/09/2022~~17/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
36 1113165 21/09/2022~~27/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
37 1232069 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
38 1302905 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
39 1540312 01/12/2022~~06/12/2022~~6 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
40 1571425 07/12/2022~~13/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
41 1636393 14/12/2022~~20/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
42 1689304 21/12/2022~~27/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
43 1735340 28/12/2022~~03/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
44 1784441 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
45 1844357 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
46 1890768 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
47 2090552 16/02/2023~~22/02/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
48 2120104 23/02/2023~~01/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
49 2150948 02/03/2023~~08/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
50 2161304 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
51 2188394 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
52 264272 18/05/2023~~24/05/2023~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
53 403550 01/06/2023~~07/06/2023~~7 6 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
54 502944 10/06/2023~~23/06/2023~~14 12 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुंगियाबाई 07/06/2017 6 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290) 2508 840 0
2 मुंगियाबाई 22/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7021 780 0
3 मुंगियाबाई 29/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7245 780 0
4 मुंगियाबाई 05/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 675 0
Sub Total FY 1718 23 3075 0
5 मुंगियाबाई 06/01/2020 3 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8694 330 0
6 मुंगियाबाई 12/02/2020 12 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529) 9560 1620 0
7 मुंगियाबाई 27/02/2020 12 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529) 9860 1500 0
Sub Total FY 1920 27 3450 0
8 मुंगियाबाई 29/04/2020 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 632 870 0
9 NARESH BANWASI 07/05/2020 10 MED BANDHAN KAR PREMLAL/KRISNLAL (1745003024/LD/22012034462478) 1238 1400 0
10 मुंगियाबाई 07/05/2020 10 MED BANDHAN KAR PREMLAL/KRISNLAL (1745003024/LD/22012034462478) 1238 1400 0
11 NARESH BANWASI 27/05/2020 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 2312 1560 0
12 मुंगियाबाई 27/05/2020 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 2312 1560 0
13 NARESH BANWASI 10/06/2020 3 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 3079 405 0
14 मुंगियाबाई 10/06/2020 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 3079 810 0
15 NARESH BANWASI 18/06/2020 5 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3531 700 0
16 मुंगियाबाई 18/06/2020 5 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3531 700 0
17 NARESH BANWASI 25/06/2020 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3811 810 0
18 मुंगियाबाई 25/06/2020 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3811 810 0
19 NARESH BANWASI 11/07/2020 2 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 4989 270 0
20 मुंगियाबाई 11/07/2020 4 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 4989 540 0
21 NARESH BANWASI 26/07/2020 4 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6106 608 0
22 मुंगियाबाई 26/07/2020 4 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6106 608 0
23 मुंगियाबाई 05/08/2020 3 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6524 420 0
Sub Total FY 2021 98 13471 0
24 मुंगियाबाई 05/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758) 668 2660 0
25 मुंगियाबाई 22/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758) 2721 2660 0
26 मुंगियाबाई 21/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758) 6306 2660 0
27 मुंगियाबाई 23/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758) 10250 1330 0
28 मुंगियाबाई 26/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758) 14259 2702 0
29 मुंगियाबाई 28/10/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758) 17924 1737 0
30 मुंगियाबाई 11/11/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4941799 (1745003024/IF/IAY/2769758) 19129 1710 0
31 मुंगियाबाई 23/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24802 760 0
32 मुंगियाबाई 05/03/2022 1 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 25504 100 0
33 मुंगियाबाई 13/03/2022 5 cc road nirman kary nanda mall (1745003024/RC/22012034594947) 26016 700 0
Sub Total FY 2122 92 17019 0
34 मुंगियाबाई 11/09/2022 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 9610 1020 0
35 मुंगियाबाई 21/09/2022 2 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 10502 340 0
36 मुंगियाबाई 06/10/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 680 0
37 मुंगियाबाई 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12152 1020 0
38 मुंगियाबाई 01/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 14657 990 0
39 मुंगियाबाई 07/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 15244 1020 0
40 मुंगियाबाई 14/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16092 1020 0
41 मुंगियाबाई 21/12/2022 4 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16783 680 0
42 मुंगियाबाई 28/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17505 1020 0
43 मुंगियाबाई 04/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18040 850 0
44 मुंगियाबाई 11/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18872 900 0
45 मुंगियाबाई 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19526 875 0
46 मुंगियाबाई 14/02/2023 1 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 21722 204 0
47 मुंगियाबाई 23/02/2023 4 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22121 816 0
48 मुंगियाबाई 02/03/2023 4 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22535 816 0
49 मुंगियाबाई 22/03/2023 4 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23079 816 0
Sub Total FY 2223 74 13067 0
50 मुंगियाबाई 18/05/2023 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 3468 1050 0
51 मुंगियाबाई 01/06/2023 4 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 4723 700 0
52 मुंगियाबाई 10/06/2023 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5569 180 0
Sub Total FY 2324 11 1930 0