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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-001-001-002/40 Family Id: 40
Name of Head of Household: रामसिहं
: बाबूलाल
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पठेराचाप्डू
Block: लातेरी
District: विदिशा(मध्य प्रदेश )
: NO Family Id: 40
:
S.No Name of Applicant Age Bank/Postoffice
1 रामसिहं Male 40 State Bank of India
2 कुसुमबाई Female 35


                  



S.No Name of Applicant
1 507217 रामसिहं 01/02/2019~~14/02/2019~~14 12
2 540519 19/02/2019~~25/02/2019~~7 6
3 28827 16/04/2019~~22/04/2019~~7 6
4 60537 07/05/2019~~13/05/2019~~7 6
5 74800 15/05/2019~~21/05/2019~~7 6
6 92438 28/05/2019~~10/06/2019~~14 12
7 117518 11/06/2019~~17/06/2019~~7 6
8 132910 18/06/2019~~24/06/2019~~7 6
9 146737 26/06/2019~~02/07/2019~~7 6
10 162544 09/07/2019~~15/07/2019~~7 6
11 232475 17/09/2019~~23/09/2019~~7 6
12 240953 24/09/2019~~30/09/2019~~7 6
13 259300 08/10/2019~~21/10/2019~~14 12
14 340126 26/11/2019~~02/12/2019~~7 6
15 384200 17/12/2019~~23/12/2019~~7 6
16 481524 28/01/2020~~03/02/2020~~7 6


S.No Name of Applicant Work Name
1 507217 रामसिहं 01/02/2019~~14/02/2019~~14 12 cc road nirmaan veer maharaj asraam ke pass (1727001001/RC/22012034432974)
2 540519 19/02/2019~~25/02/2019~~7 6 cc road nirmaan veer maharaj asraam ke pass (1727001001/RC/22012034432974)
3 28827 16/04/2019~~22/04/2019~~7 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782)
4 60537 07/05/2019~~13/05/2019~~7 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782)
5 74800 15/05/2019~~21/05/2019~~7 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782)
6 92438 28/05/2019~~10/06/2019~~14 12 savajaneek koop nirmaan gram bajana (1727001001/WC/22012034436449)
7 117518 11/06/2019~~17/06/2019~~7 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782)
8 132910 18/06/2019~~24/06/2019~~7 6 khet talbh nirmaan mangal/raguveer singh yadav patera chandu (1727001001/IF/22012034457786)
9 146737 26/06/2019~~02/07/2019~~7 6 khet talbh nirmaan mangal/raguveer singh yadav patera chandu (1727001001/IF/22012034457786)
10 162544 09/07/2019~~15/07/2019~~7 6 cc road nirmaan main road se surajbhan ki or amihi (1727001001/RC/22012034449855)
11 232475 17/09/2019~~23/09/2019~~7 6 CC Road Nirman Jaymandal Yadav K Ghar Se Chanchal Yadav K Ghar tak Gram Bajna Gram Panchayat Pathera (1727001001/RC/22012034475206)
12 240953 24/09/2019~~30/09/2019~~7 6 CC Road Nirman Jaymandal Yadav K Ghar Se Chanchal Yadav K Ghar tak Gram Bajna Gram Panchayat Pathera (1727001001/RC/22012034475206)
13 259300 08/10/2019~~21/10/2019~~14 12 khet talabh nirmaan vishansingh/badal singh paterchandu (1727001001/IF/22012034457697)
14 340126 26/11/2019~~02/12/2019~~7 6 hiteshi kapil dhara koop nirmaan ram singh /babulal keura (1727001001/IF/22012034469866)
15 384200 17/12/2019~~23/12/2019~~7 6 CC Raod Nirman Puliya Se Barelal K Ghar Tak Gram Bajna Gram Panchayat Patherachandu (1727001001/RC/22012034508769)
16 481524 28/01/2020~~03/02/2020~~7 6 हितैषी कूप निर्माण प्रीतम सिंह पुत्र नन्‍नूलाल यादव ग्राम अम्‍हाई (1727001001/IF/22012034512895)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामसिहं 01/02/2019 6 cc road nirmaan veer maharaj asraam ke pass (1727001001/RC/22012034432974) 32273 1044 0
2 रामसिहं 08/02/2019 6 cc road nirmaan veer maharaj asraam ke pass (1727001001/RC/22012034432974) 32274 1044 0
3 रामसिहं 19/02/2019 6 cc road nirmaan veer maharaj asraam ke pass (1727001001/RC/22012034432974) 33016 1044 0
Sub Total FY 1819 18 3132 0
4 रामसिहं 16/04/2019 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782) 724 1056 0
5 रामसिहं 07/05/2019 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782) 1108 1056 0
6 रामसिहं 15/05/2019 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782) 1364 1056 0
7 रामसिहं 28/05/2019 5 savajaneek koop nirmaan gram bajana (1727001001/WC/22012034436449) 1684 880 0
8 रामसिहं 04/06/2019 6 savajaneek koop nirmaan gram bajana (1727001001/WC/22012034436449) 1685 1056 0
9 रामसिहं 11/06/2019 6 hiteshi kapil dhara koopnirmaan chironja/doula bajana (1727001001/IF/22012034457782) 1912 1056 0
10 रामसिहं 18/06/2019 6 khet talbh nirmaan mangal/raguveer singh yadav patera chandu (1727001001/IF/22012034457786) 2118 1056 0
11 रामसिहं 26/06/2019 5 khet talbh nirmaan mangal/raguveer singh yadav patera chandu (1727001001/IF/22012034457786) 2315 880 0
12 रामसिहं 09/07/2019 6 cc road nirmaan main road se surajbhan ki or amihi (1727001001/RC/22012034449855) 2434 1056 0
13 रामसिहं 17/09/2019 6 CC Road Nirman Jaymandal Yadav K Ghar Se Chanchal Yadav K Ghar tak Gram Bajna Gram Panchayat Pathera (1727001001/RC/22012034475206) 6318 1056 0
14 रामसिहं 24/09/2019 6 CC Road Nirman Jaymandal Yadav K Ghar Se Chanchal Yadav K Ghar tak Gram Bajna Gram Panchayat Pathera (1727001001/RC/22012034475206) 6782 1056 0
15 रामसिहं 08/10/2019 6 khet talabh nirmaan vishansingh/badal singh paterchandu (1727001001/IF/22012034457697) 7863 1056 0
16 रामसिहं 15/10/2019 6 khet talabh nirmaan vishansingh/badal singh paterchandu (1727001001/IF/22012034457697) 7865 1056 0
17 रामसिहं 26/11/2019 6 hiteshi kapil dhara koop nirmaan ram singh /babulal keura (1727001001/IF/22012034469866) 11070 1056 0
18 रामसिहं 17/12/2019 6 CC Raod Nirman Puliya Se Barelal K Ghar Tak Gram Bajna Gram Panchayat Patherachandu (1727001001/RC/22012034508769) 13126 1056 0
19 रामसिहं 28/01/2020 6 हितैषी कूप निर्माण प्रीतम सिंह पुत्र नन्‍नूलाल यादव ग्राम अम्‍हाई (1727001001/IF/22012034512895) 16355 1056 0
Sub Total FY 1920 94 16544 0