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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/159 Family Id: 159
Name of Head of Household: Santa
: Santa
Category: OTH
Date of Registration: 2/16/2006
Address: 16
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 159
:
S.No Name of Applicant Age Bank/Postoffice
1 सोजर सालकराम Male 83 C.C.Bank
2 मुन्नालाल Male 38 C.C.Bank
3 प्रमिला Female 33 Punjab National Bank
4 Santa Female 55 Punjab National Bank
5 RAJEANDRA Male 22 Punjab National Bank
6 RAMESH Male 56 Punjab National Bank
7 Bhikari Male 45 Punjab National Bank
8 SUMITRA Female 42 Punjab National Bank


                  



S.No Name of Applicant
1 669765 Santa 27/10/2017~~02/11/2017~~7 6
2 685959 03/11/2017~~09/11/2017~~7 6
3 1092041 16/03/2018~~22/03/2018~~7 6
4 140764 27/05/2018~~09/06/2018~~14 12
5 322893 06/07/2018~~19/07/2018~~14 12
6 398441 27/07/2018~~09/08/2018~~14 12
7 483433 17/08/2018~~30/08/2018~~14 12
8 601846 21/09/2018~~04/10/2018~~14 12
9 1073169 RAJEANDRA 11/01/2019~~24/01/2019~~14 12
10 1229771 08/02/2019~~11/02/2019~~4 4
11 397838 19/07/2019~~25/07/2019~~7 6
12 397837 Santa 19/07/2019~~25/07/2019~~7 6
13 415515 RAJEANDRA 26/07/2019~~01/08/2019~~7 6
14 645236 19/11/2019~~25/11/2019~~7 6
15 716716 RAMESH 06/12/2019~~19/12/2019~~14 12
16 992723 RAJEANDRA 03/02/2020~~06/02/2020~~4 4
17 1111651 05/03/2020~~18/03/2020~~14 12
18 1111652 RAMESH 05/03/2020~~18/03/2020~~14 12
19 56607 Santa 28/04/2020~~30/04/2020~~3 3
20 152363 RAJEANDRA 08/05/2020~~14/05/2020~~7 6
21 152362 Santa 08/05/2020~~14/05/2020~~7 6
22 244404 Bhikari 15/05/2020~~28/05/2020~~14 12
23 244403 RAJEANDRA 15/05/2020~~28/05/2020~~14 12
24 244405 SUMITRA 15/05/2020~~28/05/2020~~14 12
25 410092 Bhikari 29/05/2020~~04/06/2020~~7 6
26 410091 RAJEANDRA 29/05/2020~~04/06/2020~~7 6
27 410093 SUMITRA 29/05/2020~~04/06/2020~~7 6
28 597090 Bhikari 12/06/2020~~18/06/2020~~7 6
29 597091 SUMITRA 12/06/2020~~18/06/2020~~7 6
30 727588 Bhikari 26/06/2020~~02/07/2020~~7 6
31 727589 SUMITRA 26/06/2020~~02/07/2020~~7 6
32 790904 Bhikari 03/07/2020~~09/07/2020~~7 6
33 1413618 Santa 16/10/2020~~19/10/2020~~4 4
34 882131 RAJEANDRA 13/08/2021~~13/08/2021~~1 1
35 882130 Santa 13/08/2021~~13/08/2021~~1 1
36 1349174 Bhikari 17/11/2021~~17/11/2021~~1 1
37 1349175 SUMITRA 17/11/2021~~17/11/2021~~1 1
38 1389389 Bhikari 26/11/2021~~02/12/2021~~7 6
39 1389390 SUMITRA 26/11/2021~~02/12/2021~~7 6
40 1423276 Bhikari 03/12/2021~~09/12/2021~~7 6
41 1423277 SUMITRA 03/12/2021~~09/12/2021~~7 6
42 1462784 Bhikari 10/12/2021~~16/12/2021~~7 6
43 1462785 SUMITRA 10/12/2021~~16/12/2021~~7 6
44 1496484 Bhikari 17/12/2021~~23/12/2021~~7 6
45 1496485 SUMITRA 17/12/2021~~23/12/2021~~7 6
46 1539645 Bhikari 24/12/2021~~30/12/2021~~7 6
47 1539646 SUMITRA 24/12/2021~~30/12/2021~~7 6
48 1814145 Bhikari 18/02/2022~~18/02/2022~~1 1
49 1814146 SUMITRA 18/02/2022~~18/02/2022~~1 1
50 1868583 Bhikari 25/02/2022~~03/03/2022~~7 6
51 1868584 SUMITRA 25/02/2022~~03/03/2022~~7 6
52 1947883 Bhikari 11/03/2022~~17/03/2022~~7 6
53 1947884 SUMITRA 11/03/2022~~17/03/2022~~7 6
54 1983857 Bhikari 18/03/2022~~24/03/2022~~7 6
55 1983858 SUMITRA 18/03/2022~~24/03/2022~~7 6
56 2016016 Bhikari 25/03/2022~~31/03/2022~~7 6
57 2016017 SUMITRA 25/03/2022~~31/03/2022~~7 6
58 19034 Bhikari 01/04/2022~~07/04/2022~~7 6
59 19035 SUMITRA 01/04/2022~~07/04/2022~~7 6


S.No Name of Applicant Work Name
1 669765 Santa 27/10/2017~~02/11/2017~~7 6 Samuhik shaichalay Norman group 1 pipriya (1731009053/RS/22012034379712)
2 685959 03/11/2017~~09/11/2017~~7 6 Samuhik shaichalay Norman group 1 pipriya (1731009053/RS/22012034379712)
3 1092041 16/03/2018~~22/03/2018~~7 6 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
4 140764 27/05/2018~~09/06/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
5 322893 06/07/2018~~19/07/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
6 398441 27/07/2018~~09/08/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
7 483433 17/08/2018~~30/08/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
8 601846 21/09/2018~~04/10/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
9 1073169 RAJEANDRA 11/01/2019~~24/01/2019~~14 12 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978)
10 1229771 08/02/2019~~11/02/2019~~4 4 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
11 397838 19/07/2019~~25/07/2019~~7 6 sok pit barkhed marg par (1731009053/WC/22012034469793)
12 397837 Santa 19/07/2019~~25/07/2019~~7 6 sok pit barkhed marg par (1731009053/WC/22012034469793)
13 415515 RAJEANDRA 26/07/2019~~01/08/2019~~7 6 sok pit hedpump school ke pass (1731009053/WC/22012034469800)
14 645236 19/11/2019~~25/11/2019~~7 6 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978)
15 716716 RAMESH 06/12/2019~~19/12/2019~~14 12 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
16 992723 RAJEANDRA 03/02/2020~~06/02/2020~~4 4 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978)
17 1111651 05/03/2020~~18/03/2020~~14 12 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
18 1111652 RAMESH 05/03/2020~~18/03/2020~~14 12 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
19 56607 Santa 28/04/2020~~30/04/2020~~3 3 medbandhan Permlal /shivram (1731009053/LD/22012034466280)
20 152363 RAJEANDRA 08/05/2020~~14/05/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
21 152362 Santa 08/05/2020~~14/05/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
22 244404 Bhikari 15/05/2020~~28/05/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
23 244403 RAJEANDRA 15/05/2020~~28/05/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
24 244405 SUMITRA 15/05/2020~~28/05/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
25 410092 Bhikari 29/05/2020~~04/06/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
26 410091 RAJEANDRA 29/05/2020~~04/06/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
27 410093 SUMITRA 29/05/2020~~04/06/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
28 597090 Bhikari 12/06/2020~~18/06/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
29 597091 SUMITRA 12/06/2020~~18/06/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
30 727588 Bhikari 26/06/2020~~02/07/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
31 727589 SUMITRA 26/06/2020~~02/07/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
32 790904 Bhikari 03/07/2020~~09/07/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
33 1413618 Santa 16/10/2020~~19/10/2020~~4 4 Shail Parn Pipariya (1731009053/WC/22012034573208)
34 882131 RAJEANDRA 13/08/2021~~13/08/2021~~1 1 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
35 882130 Santa 13/08/2021~~13/08/2021~~1 1 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
36 1349174 Bhikari 17/11/2021~~17/11/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
37 1349175 SUMITRA 17/11/2021~~17/11/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
38 1389389 Bhikari 26/11/2021~~02/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
39 1389390 SUMITRA 26/11/2021~~02/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
40 1423276 Bhikari 03/12/2021~~09/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
41 1423277 SUMITRA 03/12/2021~~09/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
42 1462784 Bhikari 10/12/2021~~16/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
43 1462785 SUMITRA 10/12/2021~~16/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
44 1496484 Bhikari 17/12/2021~~23/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
45 1496485 SUMITRA 17/12/2021~~23/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
46 1539645 Bhikari 24/12/2021~~30/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
47 1539646 SUMITRA 24/12/2021~~30/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
48 1814145 Bhikari 18/02/2022~~18/02/2022~~1 1 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
49 1814146 SUMITRA 18/02/2022~~18/02/2022~~1 1 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
50 1868583 Bhikari 25/02/2022~~03/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
51 1868584 SUMITRA 25/02/2022~~03/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
52 1947883 Bhikari 11/03/2022~~17/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
53 1947884 SUMITRA 11/03/2022~~17/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
54 1983857 Bhikari 18/03/2022~~24/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
55 1983858 SUMITRA 18/03/2022~~24/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
56 2016016 Bhikari 25/03/2022~~31/03/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
57 2016017 SUMITRA 25/03/2022~~31/03/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
58 19034 Bhikari 01/04/2022~~07/04/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
59 19035 SUMITRA 01/04/2022~~07/04/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Santa 27/10/2017 6 Samuhik shaichalay Norman group 1 pipriya (1731009053/RS/22012034379712) 12147 960 0
2 Santa 03/11/2017 4 Samuhik shaichalay Norman group 1 pipriya (1731009053/RS/22012034379712) 12541 640 0
Sub Total FY 1718 10 1600 0
3 Santa 08/07/2018 6 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898) 4747 1002 0
4 Santa 15/07/2018 5 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898) 4748 860 0
5 RAJEANDRA 11/01/2019 6 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978) 15283 1002 0
6 RAJEANDRA 18/01/2019 6 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978) 15284 1002 0
Sub Total FY 1819 23 3866 0
7 RAJEANDRA 19/11/2019 6 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978) 11598 1002 0
8 RAMESH 06/12/2019 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306) 12479 1044 0
9 RAMESH 13/12/2019 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306) 12495 1002 0
10 RAJEANDRA 03/02/2020 4 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978) 14501 668 0
Sub Total FY 1920 22 3716 0
11 RAJEANDRA 08/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1394 1020 0
12 Santa 08/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1394 1020 0
13 Bhikari 15/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1956 1020 0
14 RAJEANDRA 15/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1956 1020 0
15 SUMITRA 15/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1956 1020 0
16 Bhikari 22/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1957 1020 0
17 RAJEANDRA 22/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1957 1020 0
18 SUMITRA 22/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1957 1020 0
19 Bhikari 29/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 3056 1020 0
20 RAJEANDRA 29/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 3056 1020 0
21 SUMITRA 29/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 3056 1020 0
22 Bhikari 12/06/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 4187 1020 0
23 SUMITRA 12/06/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 4187 1020 0
24 Bhikari 26/06/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 5424 1020 0
25 SUMITRA 26/06/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 5424 1020 0
26 Bhikari 03/07/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 6311 1002 0
Sub Total FY 2021 96 16302 0
27 Bhikari 26/11/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 15739 1140 0
28 SUMITRA 26/11/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 15739 1140 0
29 Bhikari 03/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 16280 1140 0
30 SUMITRA 03/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 16280 1140 0
31 Bhikari 10/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 16768 1140 0
32 SUMITRA 10/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 16768 1140 0
33 Bhikari 17/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 17057 1140 0
34 SUMITRA 17/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 17057 1140 0
35 Bhikari 11/03/2022 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 20538 1140 0
36 SUMITRA 11/03/2022 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 20538 1140 0
37 Bhikari 18/03/2022 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 20878 1140 0
38 SUMITRA 18/03/2022 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 20878 1140 0
39 Bhikari 25/03/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 21224 1140 0
40 SUMITRA 25/03/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 21224 1140 0
Sub Total FY 2122 84 15960 0