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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/145 Family Id: 145
Name of Head of Household: आव्याराम
: N
Category: ST
Date of Registration: 2/20/2006
Address: 100
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 145
:
S.No Name of Applicant Age Bank/Postoffice
1 आव्याराम Male 28 State Bank of India
2 rampyare Male 28 State Bank of India


                  



S.No Name of Applicant
1 912528 आव्याराम 08/10/2018~~21/10/2018~~14 12
2 1618396 31/01/2019~~13/02/2019~~14 12
3 1662558 22/02/2020~~28/02/2020~~7 6
4 164316 07/05/2020~~13/05/2020~~7 6
5 1250029 06/08/2020~~12/08/2020~~7 6
6 1758772 16/10/2020~~22/10/2020~~7 6
7 1819048 rampyare 24/10/2020~~30/10/2020~~7 6
8 1818846 आव्याराम 24/10/2020~~30/10/2020~~7 6
9 1868232 rampyare 02/11/2020~~08/11/2020~~7 6
10 1868231 आव्याराम 02/11/2020~~08/11/2020~~7 6
11 2042867 rampyare 27/11/2020~~03/12/2020~~7 6
12 2042866 आव्याराम 27/11/2020~~03/12/2020~~7 6
13 2872956 23/02/2021~~01/03/2021~~7 6
14 621329 rampyare 29/05/2021~~04/06/2021~~7 6
15 621328 आव्याराम 29/05/2021~~04/06/2021~~7 6
16 750600 rampyare 06/06/2021~~12/06/2021~~7 6
17 750599 आव्याराम 06/06/2021~~12/06/2021~~7 6
18 904405 rampyare 17/06/2021~~23/06/2021~~7 6
19 904404 आव्याराम 17/06/2021~~23/06/2021~~7 6
20 1572987 rampyare 10/10/2021~~16/10/2021~~7 6
21 1783161 18/11/2021~~24/11/2021~~7 6
22 1783160 आव्याराम 18/11/2021~~24/11/2021~~7 6
23 2134542 18/01/2022~~25/01/2022~~8 7
24 2194483 28/01/2022~~04/02/2022~~8 7
25 2262426 rampyare 06/02/2022~~13/02/2022~~8 7
26 2341456 16/02/2022~~23/02/2022~~8 7
27 2424810 25/02/2022~~04/03/2022~~8 7
28 149213 19/04/2022~~25/04/2022~~7 6
29 150434 आव्याराम 19/04/2022~~26/04/2022~~8 7
30 274737 rampyare 29/04/2022~~06/05/2022~~8 7
31 917117 26/07/2022~~02/08/2022~~8 7
32 1083308 आव्याराम 21/09/2022~~28/09/2022~~8 7
33 1158590 rampyare 08/10/2022~~14/10/2022~~7 6
34 1322501 21/11/2022~~28/11/2022~~8 7
35 1488745 15/12/2022~~22/12/2022~~8 7
36 1719536 17/01/2023~~24/01/2023~~8 7
37 1785380 आव्याराम 28/01/2023~~04/02/2023~~8 7
38 51468 rampyare 25/04/2023~~01/05/2023~~7 6
39 258517 आव्याराम 26/05/2023~~02/06/2023~~8 7
40 365186 04/06/2023~~11/06/2023~~8 7
41 787655 23/08/2023~~30/08/2023~~8 7
42 831874 06/09/2023~~13/09/2023~~8 7
43 1139651 rampyare 24/11/2023~~30/11/2023~~7 6
44 1552134 24/01/2024~~31/01/2024~~8 7
45 274144 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 912528 आव्याराम 08/10/2018~~21/10/2018~~14 12 MS SCHOOL KHUDRI VIRKSHA ROPAD KAR (1735003019/DP/22012034233057)
2 1618396 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
3 1662558 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
4 164316 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
5 1250029 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
6 1758772 16/10/2020~~22/10/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
7 1819048 rampyare 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
8 1818846 आव्याराम 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
9 1868232 rampyare 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
10 1868231 आव्याराम 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
11 2042867 rampyare 27/11/2020~~03/12/2020~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
12 2042866 आव्याराम 27/11/2020~~03/12/2020~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
13 2872956 23/02/2021~~01/03/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
14 621329 rampyare 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
15 621328 आव्याराम 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
16 750600 rampyare 06/06/2021~~12/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
17 750599 आव्याराम 06/06/2021~~12/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
18 904405 rampyare 17/06/2021~~23/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
19 904404 आव्याराम 17/06/2021~~23/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
20 1572987 rampyare 10/10/2021~~16/10/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
21 1783161 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
22 1783160 आव्याराम 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
23 2134542 18/01/2022~~25/01/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
24 2194483 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
25 2262426 rampyare 06/02/2022~~13/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
26 2341456 16/02/2022~~23/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
27 2424810 25/02/2022~~04/03/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
28 149213 19/04/2022~~25/04/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
29 150434 आव्याराम 19/04/2022~~26/04/2022~~8 7 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
30 274737 rampyare 29/04/2022~~06/05/2022~~8 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
31 917117 26/07/2022~~02/08/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
32 1083308 आव्याराम 21/09/2022~~28/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
33 1158590 rampyare 08/10/2022~~14/10/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
34 1322501 21/11/2022~~28/11/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
35 1488745 15/12/2022~~22/12/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
36 1719536 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
37 1785380 आव्याराम 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
38 51468 rampyare 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
39 258517 आव्याराम 26/05/2023~~02/06/2023~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
40 365186 04/06/2023~~11/06/2023~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
41 787655 23/08/2023~~30/08/2023~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
42 831874 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
43 1139651 rampyare 24/11/2023~~30/11/2023~~7 6 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
44 1552134 24/01/2024~~31/01/2024~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
45 274144 01/06/2024~~07/06/2024~~7 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 आव्याराम 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11872 1190 0
Sub Total FY 1920 7 1190 0
2 आव्याराम 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
3 rampyare 02/11/2020 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 950 0
4 आव्याराम 02/11/2020 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 950 0
5 rampyare 27/11/2020 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 13578 1330 0
6 आव्याराम 27/11/2020 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 13578 1330 0
7 आव्याराम 23/02/2021 1 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129) 15923 180 0
Sub Total FY 2021 31 5850 0
8 rampyare 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
9 आव्याराम 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
10 rampyare 06/06/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2876 1140 0
11 आव्याराम 06/06/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2876 1140 0
12 rampyare 17/06/2021 7 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 3292 1330 0
13 आव्याराम 17/06/2021 7 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 3292 1330 0
14 rampyare 10/10/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 6704 1330 0
15 rampyare 18/11/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 8228 1330 0
16 आव्याराम 18/11/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 8228 1330 0
17 आव्याराम 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
18 rampyare 06/02/2022 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 11300 1330 0
19 rampyare 25/02/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 12544 1520 0
Sub Total FY 2122 82 15580 0
20 rampyare 19/04/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 1355 1365 0
21 rampyare 26/07/2022 5 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7829 1000 0
22 आव्याराम 21/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10934 1440 0
23 rampyare 08/10/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 11979 1120 0
24 rampyare 21/11/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 14648 1600 0
25 rampyare 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19378 1600 0
26 आव्याराम 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 20247 1600 0
Sub Total FY 2223 51 9725 0
27 आव्याराम 21/08/2023 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 8480 1260 0
28 आव्याराम 06/09/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 9005 1680 0
29 rampyare 24/01/2024 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 14880 1680 0
Sub Total FY 2324 22 4620 0