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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/245-A Family Id: 245-A
Name of Head of Household: Anand singh
: Raghunat
Category: ST
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: NO Family Id: 245-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Anand Male 30 State Bank of India
2 Anupiya bai Female 28 State Bank of India


                  



S.No Name of Applicant
1 547311 Anand 28/10/2017~~03/11/2017~~7 6
2 547312 Anupiya bai 28/10/2017~~03/11/2017~~7 6
3 142857 Anand 13/06/2018~~18/06/2018~~6 6
4 142858 Anupiya bai 13/06/2018~~18/06/2018~~6 6
5 176751 Anand 25/06/2018~~08/07/2018~~14 12
6 176752 Anupiya bai 25/06/2018~~08/07/2018~~14 12
7 776857 Anand 24/01/2019~~06/02/2019~~14 12
8 776858 Anupiya bai 24/01/2019~~06/02/2019~~14 12
9 404280 Anand 20/06/2020~~26/06/2020~~7 7
10 404281 Anupiya bai 20/06/2020~~26/06/2020~~7 7
11 1003436 Anand 25/10/2020~~31/10/2020~~7 7
12 1003437 Anupiya bai 25/10/2020~~31/10/2020~~7 7
13 250563 Anand 21/05/2021~~03/06/2021~~14 12
14 250564 Anupiya bai 21/05/2021~~01/06/2021~~12 11
15 446579 Anand 20/06/2021~~01/07/2021~~12 11
16 446580 Anupiya bai 20/06/2021~~01/07/2021~~12 11
17 93477 Anand 27/04/2022~~04/05/2022~~8 7
18 93478 Anupiya bai 27/04/2022~~04/05/2022~~8 7
19 222957 Anand 25/05/2022~~07/06/2022~~14 12
20 222958 Anupiya bai 25/05/2022~~07/06/2022~~14 12
21 324660 11/06/2022~~17/06/2022~~7 6
22 664122 Anand 18/12/2022~~25/12/2022~~8 7
23 698578 28/12/2022~~05/01/2023~~9 8
24 830599 01/02/2023~~07/02/2023~~7 6
25 861593 13/02/2023~~19/02/2023~~7 6
26 896377 01/03/2023~~07/03/2023~~7 6
27 799226 15/01/2024~~22/01/2024~~8 7
28 841664 24/01/2024~~30/01/2024~~7 6
29 885034 05/02/2024~~12/02/2024~~8 7
30 940811 23/02/2024~~29/02/2024~~7 7
31 86067 04/05/2024~~11/05/2024~~8 8
32 128798 14/05/2024~~20/05/2024~~7 7
33 164622 22/05/2024~~29/05/2024~~8 8
34 199947 30/05/2024~~06/06/2024~~8 8
35 234129 08/06/2024~~14/06/2024~~7 7


S.No Name of Applicant Work Name
1 547311 Anand 28/10/2017~~03/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006)
2 547312 Anupiya bai 28/10/2017~~03/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006)
3 142857 Anand 13/06/2018~~18/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006)
4 142858 Anupiya bai 13/06/2018~~18/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006)
5 176751 Anand 25/06/2018~~08/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006)
6 176752 Anupiya bai 25/06/2018~~08/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006)
7 776857 Anand 24/01/2019~~06/02/2019~~14 12 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
8 776858 Anupiya bai 24/01/2019~~06/02/2019~~14 12 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
9 404280 Anand 20/06/2020~~26/06/2020~~7 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982)
10 404281 Anupiya bai 20/06/2020~~26/06/2020~~7 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982)
11 1003436 Anand 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
12 1003437 Anupiya bai 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
13 250563 Anand 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
14 250564 Anupiya bai 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
15 446579 Anand 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
16 446580 Anupiya bai 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
17 93477 Anand 27/04/2022~~04/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
18 93478 Anupiya bai 27/04/2022~~04/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
19 222957 Anand 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
20 222958 Anupiya bai 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
21 324660 11/06/2022~~17/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
22 664122 Anand 18/12/2022~~25/12/2022~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
23 698578 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
24 830599 01/02/2023~~07/02/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
25 861593 04/03/2023~~10/03/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
26 799226 15/01/2024~~22/01/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
27 841664 24/01/2024~~30/01/2024~~7 6 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
28 885034 05/02/2024~~12/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
29 940811 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584)
30 86067 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
31 128798 14/05/2024~~20/05/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
32 164622 22/05/2024~~29/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
33 199947 30/05/2024~~06/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
34 234129 08/06/2024~~14/06/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anand 13/06/2018 6 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006) 7372 1032 0
2 Anupiya bai 13/06/2018 6 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006) 7372 1032 0
3 Anand 25/06/2018 14 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006) 9364 2436 0
4 Anupiya bai 25/06/2018 14 Construction of IAY House -IAY REG. NO. MP1033749 (1746004092/IF/IAY/641006) 9364 2436 0
Sub Total FY 1819 40 6936 0
5 Anand 20/06/2020 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982) 12532 1295 0
6 Anupiya bai 20/06/2020 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982) 12532 1295 0
7 Anand 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
8 Anupiya bai 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
Sub Total FY 2021 28 5180 0
9 Anand 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
10 Anupiya bai 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
11 Anand 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
12 Anupiya bai 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
Sub Total FY 2122 48 8760 0
13 Anand 27/04/2022 8 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3011 1456 0
14 Anand 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
15 Anupiya bai 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
16 Anand 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32918 1295 0
17 Anand 01/02/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39193 612 0
18 Anand 04/03/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 42344 612 0
Sub Total FY 2223 47 8915 0
19 Anand 15/01/2024 7 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584) 44449 1400 0
20 Anand 05/02/2024 8 CTR KHET TALAB NIRMAN KARYA Indrajeet / Samaylal singh (1746004092/IF/22012035164584) 48843 1600 0
Sub Total FY 2324 15 3000 0
21 Anand 15/05/2024 6 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 8969 1200 0
22 Anand 22/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 10984 1400 0
23 Anand 30/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 12732 1400 0
24 Anand 08/06/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 14704 70 0
Sub Total FY 2425 27 4070 0