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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/218-A Family Id: 218-A
Name of Head of Household: Sundar Singh
: Lok Singh
Category: ST
Date of Registration: 1/4/2020
Address: 89
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: NO Family Id: 218-A
: 89
S.No Name of Applicant Age Bank/Postoffice
1 Sundar Singh Male 28 State Bank of India
2 Babita Bai Female 26 State Bank of India


                  



S.No Name of Applicant
1 583938 Babita Bai 17/01/2020~~22/01/2020~~6 6
2 583937 Sundar Singh 17/01/2020~~22/01/2020~~6 6
3 617593 Babita Bai 25/01/2020~~31/01/2020~~7 6
4 617592 Sundar Singh 25/01/2020~~31/01/2020~~7 6
5 826761 Babita Bai 30/01/2023~~06/02/2023~~8 7
6 826760 Sundar Singh 30/01/2023~~06/02/2023~~8 7
7 861739 13/02/2023~~20/02/2023~~8 7
8 728774 Babita Bai 31/12/2023~~07/01/2024~~8 7
9 767604 08/01/2024~~15/01/2024~~8 7
10 812720 17/01/2024~~24/01/2024~~8 7
11 919418 16/02/2024~~23/02/2024~~8 7
12 199953 30/05/2024~~06/06/2024~~8 8
13 199952 Sundar Singh 30/05/2024~~06/06/2024~~8 8
14 234122 Babita Bai 08/06/2024~~14/06/2024~~7 7
15 234121 Sundar Singh 08/06/2024~~14/06/2024~~7 7


S.No Name of Applicant Work Name
1 583938 Babita Bai 17/01/2020~~22/01/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
2 583937 Sundar Singh 17/01/2020~~22/01/2020~~6 6 PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)
3 617593 Babita Bai 25/01/2020~~31/01/2020~~7 6 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757)
4 617592 Sundar Singh 25/01/2020~~31/01/2020~~7 6 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757)
5 826761 Babita Bai 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
6 826760 Sundar Singh 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
7 861739 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
8 728774 Babita Bai 31/12/2023~~07/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
9 767604 08/01/2024~~15/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
10 812720 17/01/2024~~24/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
11 919418 16/02/2024~~23/02/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
12 199953 30/05/2024~~06/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
13 199952 Sundar Singh 30/05/2024~~06/06/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
14 234122 Babita Bai 08/06/2024~~14/06/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
15 234121 Sundar Singh 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 Babita Bai 25/01/2020 5 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757) 17887 600 0
2 Sundar Singh 25/01/2020 5 Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757) 17887 600 0
Sub Total FY 1920 10 1200 0
3 Babita Bai 30/01/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38844 1080 0
4 Sundar Singh 30/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38843 1260 0
5 Sundar Singh 13/02/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40305 1330 0
Sub Total FY 2223 20 3670 0
6 Babita Bai 31/12/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40572 1400 0
7 Babita Bai 08/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 42475 1600 0
8 Babita Bai 17/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 44810 1600 0
9 Babita Bai 15/02/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 50999 1400 0
Sub Total FY 2324 30 6000 0
10 Babita Bai 30/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 12732 1400 0
11 Sundar Singh 30/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 12732 1400 0
12 Babita Bai 08/06/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 14703 70 0
13 Sundar Singh 08/06/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 14703 70 0
Sub Total FY 2425 28 2940 0