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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/291 Family Id: 291
Name of Head of Household: SURESH Kaslekar
: hari
Category: OTH
Date of Registration: 11/10/2020
Address: 159
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 291
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh Male 42
2 Nanhi Female 40
3 Rajesh Male 21 Union Bank of India
4 DINESH Male 35


                  



S.No Name of Applicant
1 1721341 Rajesh 11/12/2020~~17/12/2020~~7 6
2 1721340 Suresh 11/12/2020~~17/12/2020~~7 6
3 1820744 Nanhi 26/12/2020~~01/01/2021~~7 6
4 1820743 Suresh 26/12/2020~~01/01/2021~~7 6
5 2233038 Nanhi 19/02/2021~~25/02/2021~~7 6
6 2233037 Suresh 19/02/2021~~25/02/2021~~7 6
7 2369472 Nanhi 12/03/2021~~18/03/2021~~7 6
8 2369471 Suresh 12/03/2021~~18/03/2021~~7 6
9 2449178 Nanhi 26/03/2021~~30/03/2021~~5 5
10 2449179 Rajesh 26/03/2021~~30/03/2021~~5 5
11 2449177 Suresh 26/03/2021~~30/03/2021~~5 5
12 37180 Rajesh 03/04/2021~~07/04/2021~~5 5
13 570021 14/06/2021~~20/06/2021~~7 6
14 666754 25/06/2021~~01/07/2021~~7 6
15 719597 02/07/2021~~08/07/2021~~7 6
16 773921 09/07/2021~~15/07/2021~~7 6
17 824166 16/07/2021~~22/07/2021~~7 6
18 939446 25/08/2021~~31/08/2021~~7 6
19 980313 01/09/2021~~07/09/2021~~7 6
20 1042286 10/09/2021~~16/09/2021~~7 6
21 1081018 17/09/2021~~23/09/2021~~7 6
22 1118743 24/09/2021~~30/09/2021~~7 6
23 1149674 01/10/2021~~07/10/2021~~7 6
24 1192426 08/10/2021~~14/10/2021~~7 6
25 1237579 15/10/2021~~21/10/2021~~7 6
26 1253251 22/10/2021~~28/10/2021~~7 6
27 1289769 29/10/2021~~04/11/2021~~7 6
28 1311936 08/11/2021~~14/11/2021~~7 6
29 417896 20/08/2023~~26/08/2023~~7 6
30 427184 27/08/2023~~02/09/2023~~7 6
31 438170 03/09/2023~~09/09/2023~~7 6
32 449396 10/09/2023~~16/09/2023~~7 6
33 459597 17/09/2023~~23/09/2023~~7 6
34 469847 25/09/2023~~01/10/2023~~7 6
35 504670 08/10/2023~~14/10/2023~~7 6
36 526672 17/10/2023~~19/10/2023~~3 3
37 784970 21/12/2023~~27/12/2023~~7 6
38 838489 28/12/2023~~03/01/2024~~7 6
39 880437 04/01/2024~~10/01/2024~~7 6
40 1007176 27/01/2024~~02/02/2024~~7 6
41 1045149 05/02/2024~~11/02/2024~~7 6
42 1082234 12/02/2024~~18/02/2024~~7 6
43 1120542 19/02/2024~~25/02/2024~~7 6
44 1157113 26/02/2024~~03/03/2024~~7 7
45 1197827 05/03/2024~~11/03/2024~~7 7
46 1226285 13/03/2024~~19/03/2024~~7 7
47 1256133 21/03/2024~~24/03/2024~~4 4


S.No Name of Applicant Work Name
1 1721341 Rajesh 11/12/2020~~17/12/2020~~7 6 Medbandhan Raju /Hariram (1731009053/LD/22012034527428)
2 1721340 Suresh 11/12/2020~~17/12/2020~~7 6 Medbandhan Raju /Hariram (1731009053/LD/22012034527428)
3 1820744 Nanhi 26/12/2020~~01/01/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
4 1820743 Suresh 26/12/2020~~01/01/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
5 2233038 Nanhi 19/02/2021~~25/02/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
6 2233037 Suresh 19/02/2021~~25/02/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
7 2369472 Nanhi 12/03/2021~~18/03/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
8 2369471 Suresh 12/03/2021~~18/03/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
9 2449178 Nanhi 26/03/2021~~30/03/2021~~5 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
10 2449179 Rajesh 26/03/2021~~30/03/2021~~5 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
11 2449177 Suresh 26/03/2021~~30/03/2021~~5 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
12 37180 Rajesh 03/04/2021~~07/04/2021~~5 5 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555)
13 570021 14/06/2021~~20/06/2021~~7 6 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555)
14 666754 25/06/2021~~01/07/2021~~7 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370)
15 719597 02/07/2021~~08/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
16 773921 09/07/2021~~15/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
17 824166 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
18 939446 25/08/2021~~31/08/2021~~7 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370)
19 980313 01/09/2021~~07/09/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
20 1042286 10/09/2021~~16/09/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
21 1081018 17/09/2021~~23/09/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
22 1118743 24/09/2021~~30/09/2021~~7 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380)
23 1149674 01/10/2021~~07/10/2021~~7 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380)
24 1192426 08/10/2021~~14/10/2021~~7 6 CTR ROOF WATER HARVESTING AGANWADI BHAVAN PIPRIYA (1731009053/WC/22012034809568)
25 1237579 15/10/2021~~21/10/2021~~7 6 CTR ROOF WATER HARVESTING AGANWADI BHAVAN PIPRIYA (1731009053/WC/22012034809568)
26 1253251 22/10/2021~~28/10/2021~~7 6 CTR ROOF RAIN WATER HARVASTIN ATIRICT KAKSHA PIPRIYA (1731009053/WC/22012034847734)
27 1289769 29/10/2021~~04/11/2021~~7 6 CTR ROOF RAIN WATER HARVASTIN ATIRICT KAKSHA PIPRIYA (1731009053/WC/22012034847734)
28 1311936 08/11/2021~~14/11/2021~~7 6 CTR ROOF RAIN WATER HARVASTIN PS SCHOOL PIPRIYA (1731009053/WC/22012034847744)
29 417896 20/08/2023~~26/08/2023~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
30 427184 27/08/2023~~02/09/2023~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
31 438170 03/09/2023~~09/09/2023~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
32 449396 10/09/2023~~16/09/2023~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
33 459597 17/09/2023~~23/09/2023~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
34 469847 25/09/2023~~01/10/2023~~7 6 CC ROAD NIRMAN KARY DURGA CHOUK SE PREMLAL RAYPURE KE GHAR KI OR (1731009053/RC/22012034650828)
35 504670 08/10/2023~~14/10/2023~~7 6 BAUNDRYWALL NIRMAN KARY PRATHMIK SHALA PARISAR ME (1731009053/AV/22012034642154)
36 526672 17/10/2023~~19/10/2023~~3 3 RCC Nali nirman kary shasakiy prathamik shala parisar k kinare 150 mi. (1731009053/WC/22012035113900)
37 784970 21/12/2023~~27/12/2023~~7 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
38 838489 28/12/2023~~03/01/2024~~7 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
39 880437 04/01/2024~~10/01/2024~~7 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
40 1007176 27/01/2024~~02/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
41 1045149 05/02/2024~~11/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
42 1082234 12/02/2024~~18/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
43 1120542 19/02/2024~~25/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
44 1157113 26/02/2024~~03/03/2024~~7 7 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
45 1197827 05/03/2024~~11/03/2024~~7 7 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662)
46 1226285 13/03/2024~~19/03/2024~~7 7 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662)
47 1256133 21/03/2024~~24/03/2024~~4 4 GRAIN STORAGE GODOWN PIPARIYA (1731009053/AV/22012034645413)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajesh 26/03/2021 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 17501 950 0
Sub Total FY 2021 5 950 0
2 Rajesh 14/06/2021 6 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555) 5896 1140 0
3 Rajesh 25/06/2021 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370) 6624 1140 0
4 Rajesh 02/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7031 1140 0
5 Rajesh 09/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7471 1140 0
6 Rajesh 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
7 Rajesh 25/08/2021 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370) 9252 1140 0
8 Rajesh 01/09/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 9804 1140 0
9 Rajesh 10/09/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 10509 1140 0
10 Rajesh 17/09/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 10854 1140 0
11 Rajesh 24/09/2021 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380) 11140 1140 0
12 Rajesh 01/10/2021 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380) 11347 1002 0
13 Rajesh 08/10/2021 6 CTR ROOF WATER HARVESTING AGANWADI BHAVAN PIPRIYA (1731009053/WC/22012034809568) 11804 1140 0
14 Rajesh 15/10/2021 6 CTR ROOF WATER HARVESTING AGANWADI BHAVAN PIPRIYA (1731009053/WC/22012034809568) 12183 1140 0
15 Rajesh 22/10/2021 6 CTR ROOF RAIN WATER HARVASTIN ATIRICT KAKSHA PIPRIYA (1731009053/WC/22012034847734) 12363 1140 0
16 Rajesh 29/10/2021 6 CTR ROOF RAIN WATER HARVASTIN ATIRICT KAKSHA PIPRIYA (1731009053/WC/22012034847734) 13669 1140 0
17 Rajesh 08/11/2021 6 CTR ROOF RAIN WATER HARVASTIN PS SCHOOL PIPRIYA (1731009053/WC/22012034847744) 14231 1002 0
Sub Total FY 2122 96 17964 0
18 Rajesh 20/08/2023 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 5858 1320 0
19 Rajesh 27/08/2023 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 6003 1320 0
20 Rajesh 03/09/2023 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 6193 1320 0
21 Rajesh 10/09/2023 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 6386 1320 0
22 Rajesh 17/09/2023 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 6533 1320 0
23 Rajesh 25/09/2023 3 CC ROAD NIRMAN KARY DURGA CHOUK SE PREMLAL RAYPURE KE GHAR KI OR (1731009053/RC/22012034650828) 6691 660 0
24 Rajesh 08/10/2023 6 BAUNDRYWALL NIRMAN KARY PRATHMIK SHALA PARISAR ME (1731009053/AV/22012034642154) 7170 1320 0
25 Rajesh 17/10/2023 3 RCC Nali nirman kary shasakiy prathamik shala parisar k kinare 150 mi. (1731009053/WC/22012035113900) 7492 660 0
26 Rajesh 21/12/2023 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 11353 1320 0
27 Rajesh 28/12/2023 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 11885 1320 0
28 Rajesh 04/01/2024 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 12401 1320 0
29 Rajesh 27/01/2024 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 14177 1320 0
30 Rajesh 12/02/2024 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 16260 1320 0
31 Rajesh 19/02/2024 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 16615 1320 0
32 Rajesh 26/02/2024 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 17006 1320 0
33 Rajesh 05/03/2024 6 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662) 17686 1320 0
34 Rajesh 13/03/2024 6 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662) 18222 1320 0
35 Rajesh 21/03/2024 3 GRAIN STORAGE GODOWN PIPARIYA (1731009053/AV/22012034645413) 18668 660 0
Sub Total FY 2324 99 21780 0