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Deleted on Date 22/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/6573-A Family Id: 6573-A
Name of Head of Household: Urmila
: Chandar
Category: ST
Date of Registration: 8/22/2021
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 6573-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Urmila Female 20 India Post Payments Bank


                  



S.No Name of Applicant
1 1622128 Urmila 18/10/2021~~24/10/2021~~7 6
2 1668618 25/10/2021~~31/10/2021~~7 6
3 1745374 11/11/2021~~17/11/2021~~7 6
4 1783123 18/11/2021~~24/11/2021~~7 6
5 1915828 08/12/2021~~14/12/2021~~7 6
6 2194224 28/01/2022~~04/02/2022~~8 7
7 2262764 06/02/2022~~13/02/2022~~8 7
8 2341642 16/02/2022~~23/02/2022~~8 7
9 2425772 25/02/2022~~04/03/2022~~8 7
10 2530648 06/03/2022~~13/03/2022~~8 7
11 275525 29/04/2022~~06/05/2022~~8 7
12 443005 17/05/2022~~24/05/2022~~8 7
13 674290 05/06/2022~~12/06/2022~~8 7
14 823513 22/06/2022~~29/06/2022~~8 7


S.No Name of Applicant Work Name
1 1622128 Urmila 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
2 1668618 25/10/2021~~31/10/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
3 1745374 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
4 1783123 18/11/2021~~24/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
5 1915828 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
6 2194224 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
7 2262764 06/02/2022~~13/02/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
8 2341642 16/02/2022~~23/02/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
9 2425772 25/02/2022~~04/03/2022~~8 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
10 2530648 06/03/2022~~13/03/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
11 275525 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
12 443005 17/05/2022~~24/05/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
13 674290 05/06/2022~~12/06/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
14 823513 22/06/2022~~29/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Urmila 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
2 Urmila 25/10/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 7250 1330 0
3 Urmila 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
4 Urmila 18/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8227 1330 0
5 Urmila 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
6 Urmila 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
7 Urmila 06/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11299 1520 0
8 Urmila 16/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11895 1520 0
9 Urmila 25/02/2022 8 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 12545 1520 0
10 Urmila 06/03/2022 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 13258 1351 0
Sub Total FY 2122 74 14081 0
11 Urmila 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
12 Urmila 17/05/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 2903 1330 0
13 Urmila 04/06/2022 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 4471 1372 0
14 Urmila 12/06/2022 1 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 4472 196 0
15 Urmila 21/06/2022 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5999 1400 0
Sub Total FY 2223 25 4886 0