Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/119 Family Id: 119
Name of Head of Household: सरवनसिंह
: चमरा
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 119
:
S.No Name of Applicant Age Bank/Postoffice
1 सरवनसिंह Male 35 Union Bank of India
2 गायत्रीबाई Female 32 Union Bank of India
3 सरवनि‍या बाई Female 38


                  



S.No Name of Applicant
1 202257 गायत्रीबाई 11/05/2017~~24/05/2017~~14 12
2 395509 08/06/2017~~14/06/2017~~7 6
3 854449 25/11/2017~~08/12/2017~~14 12
4 485405 30/05/2020~~12/06/2020~~14 12
5 834623 01/07/2020~~07/07/2020~~7 6
6 2016222 05/10/2020~~11/10/2020~~7 6
7 442395 09/05/2021~~15/05/2021~~7 6
8 514479 16/05/2021~~22/05/2021~~7 6
9 593280 23/05/2021~~29/05/2021~~7 6
10 1073117 04/07/2021~~10/07/2021~~7 6
11 1303479 16/08/2021~~22/08/2021~~7 6
12 1381574 26/08/2021~~01/09/2021~~7 6
13 1441670 03/09/2021~~09/09/2021~~7 6
14 2466817 15/02/2022~~21/02/2022~~7 6
15 775283 06/07/2022~~12/07/2022~~7 6
16 1136723 22/09/2022~~28/09/2022~~7 6
17 1225119 03/10/2022~~09/10/2022~~7 6
18 1362636 29/10/2022~~04/11/2022~~7 6
19 556921 14/06/2023~~20/06/2023~~7 6


S.No Name of Applicant Work Name
1 202257 गायत्रीबाई 11/05/2017~~24/05/2017~~14 12 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402)
2 395509 08/06/2017~~14/06/2017~~7 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402)
3 854449 25/11/2017~~08/12/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
4 485405 30/05/2020~~12/06/2020~~14 12 Med bandh mukesh/chamra (1745003001/LD/22012034511306)
5 834623 01/07/2020~~07/07/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
6 2016222 05/10/2020~~11/10/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
7 442395 09/05/2021~~15/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
8 514479 16/05/2021~~22/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
9 593280 23/05/2021~~29/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
10 1073117 04/07/2021~~10/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
11 1303479 16/08/2021~~22/08/2021~~7 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388)
12 1381574 26/08/2021~~01/09/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
13 1441670 03/09/2021~~09/09/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
14 2466817 15/02/2022~~21/02/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
15 775283 06/07/2022~~12/07/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
16 1136723 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
17 1225119 03/10/2022~~09/10/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
18 1362636 29/10/2022~~04/11/2022~~7 6 structure of gavion matta nala chhapri mal gp rampuri (1745003001/WC/22012034932574)
19 556921 14/06/2023~~20/06/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गायत्रीबाई 11/05/2017 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402) 1372 810 0
2 गायत्रीबाई 18/05/2017 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402) 1373 810 0
3 गायत्रीबाई 09/06/2017 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402) 2616 606 0
4 गायत्रीबाई 25/11/2017 5 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6549 605 0
5 गायत्रीबाई 02/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6554 726 0
Sub Total FY 1718 29 3557 0
6 गायत्रीबाई 30/05/2020 14 Med bandh mukesh/chamra (1745003001/LD/22012034511306) 2492 2254 0
7 गायत्रीबाई 01/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4557 900 0
Sub Total FY 2021 20 3154 0
8 गायत्रीबाई 09/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 4935 1080 0
9 गायत्रीबाई 16/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 5629 1080 0
10 गायत्रीबाई 23/05/2021 5 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 6502 850 0
11 गायत्रीबाई 04/07/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 11417 1020 0
12 गायत्रीबाई 16/08/2021 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388) 13724 1020 0
13 गायत्रीबाई 26/08/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 14327 1080 0
14 गायत्रीबाई 03/09/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 14660 1020 0
15 गायत्रीबाई 15/02/2022 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 24338 1020 0
Sub Total FY 2122 47 8170 0
16 गायत्रीबाई 06/07/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 5958 1330 0
17 गायत्रीबाई 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10788 1140 0
18 गायत्रीबाई 03/10/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11550 1140 0
19 गायत्रीबाई 29/10/2022 7 structure of gavion matta nala chhapri mal gp rampuri (1745003001/WC/22012034932574) 12716 1330 0
Sub Total FY 2223 26 4940 0
20 गायत्रीबाई 14/06/2023 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 6049 1200 0
Sub Total FY 2324 6 1200 0