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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/54 Family Id: 54
Name of Head of Household: पारन्या ढोडिया
: पारन्‍या
Category: SC
Date of Registration: 2/16/2006
Address: 25¼2½
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 54
:
S.No Name of Applicant Age Bank/Postoffice
1 पारन्या ढोडिया Male 55 C.C.Bank
2 उजरी Female 50 C.C.Bank
3 दयाल Male 29 Punjab National Bank
4 बंशीलाल Male 27 C.C.Bank
5 Sambha Male 45
6 CHINMAY Male 21 Punjab National Bank


                  



S.No Name of Applicant
1 6233 दयाल 01/04/2017~~05/04/2017~~5 5
2 33595 07/04/2017~~13/04/2017~~7 6
3 56726 14/04/2017~~20/04/2017~~7 6
4 82449 21/04/2017~~27/04/2017~~7 6
5 142482 05/05/2017~~11/05/2017~~7 6
6 163468 12/05/2017~~18/05/2017~~7 6
7 195914 19/05/2017~~25/05/2017~~7 6
8 235604 26/05/2017~~01/06/2017~~7 6
9 282129 02/06/2017~~08/06/2017~~7 6
10 300862 09/06/2017~~15/06/2017~~7 6
11 474609 21/07/2017~~27/07/2017~~7 6
12 568892 01/09/2017~~07/09/2017~~7 6
13 580448 08/09/2017~~14/09/2017~~7 6
14 598721 15/09/2017~~21/09/2017~~7 6
15 715087 17/11/2017~~23/11/2017~~7 6
16 735927 24/11/2017~~30/11/2017~~7 6
17 97708 11/05/2018~~24/05/2018~~14 12
18 129932 25/05/2018~~31/05/2018~~7 6
19 353358 13/07/2018~~02/08/2018~~21 18
20 398502 03/08/2018~~09/08/2018~~7 6
21 483438 17/08/2018~~30/08/2018~~14 12
22 536030 31/08/2018~~13/09/2018~~14 12
23 761272 09/11/2018~~22/11/2018~~14 12
24 864047 30/11/2018~~13/12/2018~~14 12
25 1000843 28/12/2018~~10/01/2019~~14 12
26 1014284 11/01/2019~~24/01/2019~~14 12
27 1260340 15/02/2019~~28/02/2019~~14 12
28 634395 15/11/2019~~28/11/2019~~14 12
29 1078303 27/02/2020~~04/03/2020~~7 6
30 1030647 07/08/2020~~20/08/2020~~14 12
31 1879515 Sambha 01/01/2021~~07/01/2021~~7 6
32 1929091 08/01/2021~~14/01/2021~~7 6
33 1984425 CHINMAY 14/01/2021~~20/01/2021~~7 6
34 2044104 22/01/2021~~28/01/2021~~7 6
35 2091318 29/01/2021~~04/02/2021~~7 6
36 2145017 05/02/2021~~11/02/2021~~7 6
37 2183112 12/02/2021~~18/02/2021~~7 6
38 2232966 19/02/2021~~25/02/2021~~7 6
39 2332353 05/03/2021~~11/03/2021~~7 6
40 2369468 12/03/2021~~18/03/2021~~7 6
41 2407435 19/03/2021~~25/03/2021~~7 6
42 2449060 26/03/2021~~30/03/2021~~5 5
43 344886 21/05/2021~~27/05/2021~~7 6
44 482016 04/06/2021~~10/06/2021~~7 6
45 552120 11/06/2021~~17/06/2021~~7 6
46 614071 18/06/2021~~24/06/2021~~7 6
47 666773 25/06/2021~~01/07/2021~~7 6
48 719617 02/07/2021~~08/07/2021~~7 6
49 773885 09/07/2021~~15/07/2021~~7 6
50 824180 16/07/2021~~22/07/2021~~7 6
51 1042038 दयाल 10/09/2021~~16/09/2021~~7 6
52 1906074 CHINMAY 04/03/2022~~10/03/2022~~7 6
53 1906073 दयाल 04/03/2022~~10/03/2022~~7 6
54 185961 CHINMAY 24/05/2024~~24/05/2024~~1 1
55 185960 दयाल 24/05/2024~~24/05/2024~~1 1
56 221893 CHINMAY 31/05/2024~~31/05/2024~~1 1
57 221892 दयाल 31/05/2024~~31/05/2024~~1 1
58 258535 CHINMAY 07/06/2024~~07/06/2024~~1 1
59 258534 दयाल 07/06/2024~~07/06/2024~~1 1


S.No Name of Applicant Work Name
1 6233 दयाल 01/04/2017~~05/04/2017~~5 5 cc road gajanand kardate ke ghar segajanand kharkhusare ke ghar tak (1731009053/RC/22012034325775)
2 33595 07/04/2017~~13/04/2017~~7 6 c c road nirman panchayat bhavan se bastiram parte ke ghar ki our (1731009053/RC/22012034334383)
3 56726 14/04/2017~~20/04/2017~~7 6 c c road nirman panchayat bhavan se bastiram parte ke ghar ki our (1731009053/RC/22012034334383)
4 82449 21/04/2017~~27/04/2017~~7 6 moksh dham teen shet + nirmalnir+murumikaran (1731009053/LD/22012034293526)
5 142482 05/05/2017~~11/05/2017~~7 6 moksh dham teen shet + nirmalnir+murumikaran (1731009053/LD/22012034293526)
6 163468 12/05/2017~~18/05/2017~~7 6 kapil dhara kup nirman shubebai/nathu (1731009053/IF/9926705566)
7 195914 19/05/2017~~25/05/2017~~7 6 kapildhara kup natthu/ramlal (1731009053/IF/1000069527)
8 235604 26/05/2017~~01/06/2017~~7 6 kapil dhara kup nirman shubebai/nathu (1731009053/IF/9926705566)
9 282129 02/06/2017~~08/06/2017~~7 6 kapil dhara kup nirman shubebai/nathu (1731009053/IF/9926705566)
10 300862 09/06/2017~~15/06/2017~~7 12 kapil dhara kup nirman shubebai/nathu (1731009053/IF/9926705566)
11 474609 21/07/2017~~27/07/2017~~7 6 moksh dham teen shet + nirmalnir+murumikaran (1731009053/LD/22012034293526)
12 568892 01/09/2017~~07/09/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PIPARIYA (1731009053/SK/9993648463)
13 580448 08/09/2017~~14/09/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PIPARIYA (1731009053/SK/9993648463)
14 598721 15/09/2017~~21/09/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PIPARIYA (1731009053/SK/9993648463)
15 715087 17/11/2017~~23/11/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PIPARIYA (1731009053/SK/9993648463)
16 735927 24/11/2017~~30/11/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PIPARIYA (1731009053/SK/9993648463)
17 97708 11/05/2018~~24/05/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
18 129932 25/05/2018~~31/05/2018~~7 6 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
19 353358 13/07/2018~~02/08/2018~~21 18 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
20 398502 03/08/2018~~09/08/2018~~7 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
21 483438 17/08/2018~~30/08/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
22 536030 31/08/2018~~13/09/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
23 761272 09/11/2018~~22/11/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
24 864047 30/11/2018~~13/12/2018~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
25 1000843 28/12/2018~~10/01/2019~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
26 1014284 11/01/2019~~24/01/2019~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
27 1260340 15/02/2019~~28/02/2019~~14 12 AGANWADI PIPARIYA (1731009053/AV/22012034372488)
28 634395 15/11/2019~~28/11/2019~~14 12 cc road bakaram ke makan se vardha nadi moxdham ki our 150 (1731009053/RC/22012034502685)
29 1078303 27/02/2020~~04/03/2020~~7 6 c.c raod tikaram chikane ke makan se kainiya pathekar ke makan tak 180m manrega+14 va vit (1731009053/RC/22012034515297)
30 1030647 07/08/2020~~20/08/2020~~14 12 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
31 1879515 Sambha 01/01/2021~~07/01/2021~~7 6 khet talab kallu/lahoba (1731009053/IF/22012034625958)
32 1929091 08/01/2021~~14/01/2021~~7 6 Shail Parn Pipariya (1731009053/WC/22012034573208)
33 1984425 CHINMAY 14/01/2021~~20/01/2021~~7 6 Bhumi samtalikarn. Shanta /chindhu (1731009053/LD/22012034533272)
34 2044104 22/01/2021~~28/01/2021~~7 6 Bhumi samtalikarn. Shanta /chindhu (1731009053/LD/22012034533272)
35 2091318 29/01/2021~~04/02/2021~~7 6 Bhumi samtalikarn. Shanta /chindhu (1731009053/LD/22012034533272)
36 2145017 05/02/2021~~11/02/2021~~7 6 Bhumi samtalikarn. Shanta /chindhu (1731009053/LD/22012034533272)
37 2183112 12/02/2021~~18/02/2021~~7 6 medbandhan Noukhelal/ Pannalal gram panchayat pipariya (1731009053/LD/22012034534160)
38 2232966 19/02/2021~~25/02/2021~~7 6 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555)
39 2332353 05/03/2021~~11/03/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
40 2369468 12/03/2021~~18/03/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
41 2407435 19/03/2021~~25/03/2021~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
42 2449060 26/03/2021~~30/03/2021~~5 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
43 344886 21/05/2021~~27/05/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
44 482016 04/06/2021~~10/06/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
45 552120 11/06/2021~~17/06/2021~~7 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370)
46 614071 18/06/2021~~24/06/2021~~7 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380)
47 666773 25/06/2021~~01/07/2021~~7 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370)
48 719617 02/07/2021~~08/07/2021~~7 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380)
49 773885 09/07/2021~~15/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
50 824180 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
51 1042038 दयाल 10/09/2021~~16/09/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
52 1906074 CHINMAY 04/03/2022~~10/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
53 1906073 दयाल 04/03/2022~~10/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
54 185961 CHINMAY 24/05/2024~~24/05/2024~~1 1 hiteshi kapildhara kup nirman kary santosh/shriram (1731009053/IF/22012035195495)
55 185960 दयाल 24/05/2024~~24/05/2024~~1 1 hiteshi kapildhara kup nirman kary santosh/shriram (1731009053/IF/22012035195495)
56 221893 CHINMAY 31/05/2024~~31/05/2024~~1 1 hiteshi kapildhara kup nirman kary santosh/shriram (1731009053/IF/22012035195495)
57 221892 दयाल 31/05/2024~~31/05/2024~~1 1 hiteshi kapildhara kup nirman kary santosh/shriram (1731009053/IF/22012035195495)
58 258535 CHINMAY 07/06/2024~~07/06/2024~~1 1 hiteshi kapildhara kup nirman kary shripat/bajilal (1731009053/IF/22012035195497)
59 258534 दयाल 07/06/2024~~07/06/2024~~1 1 hiteshi kapildhara kup nirman kary shripat/bajilal (1731009053/IF/22012035195497)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दयाल 01/04/2017 5 cc road gajanand kardate ke ghar segajanand kharkhusare ke ghar tak (1731009053/RC/22012034325775) 97 815 0
2 दयाल 12/05/2017 5 kapil dhara kup nirman shubebai/nathu (1731009053/IF/9926705566) 2436 835 0
3 दयाल 19/05/2017 2 kapildhara kup natthu/ramlal (1731009053/IF/1000069527) 3250 334 0
4 दयाल 26/05/2017 5 kapil dhara kup nirman shubebai/nathu (1731009053/IF/9926705566) 3906 800 0
5 दयाल 09/06/2017 4 kapil dhara kup nirman shubebai/nathu (1731009053/IF/9926705566) 4818 668 0
6 दयाल 01/09/2017 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,PIPARIYA (1731009053/SK/9993648463) 9748 668 0
Sub Total FY 1718 25 4120 0
7 दयाल 13/07/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 5234 1002 0
8 दयाल 20/07/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 5235 1002 0
9 दयाल 27/07/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 5236 1002 0
10 दयाल 03/08/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 6139 1002 0
11 दयाल 31/08/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 8067 1002 0
12 दयाल 09/11/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 11934 1002 0
13 दयाल 30/11/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 12899 1002 0
14 दयाल 07/12/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 12906 1002 0
15 दयाल 28/12/2018 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 14436 1032 0
16 दयाल 04/01/2019 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 14437 1032 0
17 दयाल 11/01/2019 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 14602 1002 0
18 दयाल 18/01/2019 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 14604 1002 0
19 दयाल 15/02/2019 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 16784 1032 0
20 दयाल 22/02/2019 6 AGANWADI PIPARIYA (1731009053/AV/22012034372488) 16840 1032 0
Sub Total FY 1819 84 14148 0
21 दयाल 15/11/2019 6 cc road bakaram ke makan se vardha nadi moxdham ki our 150 (1731009053/RC/22012034502685) 11436 840 0
Sub Total FY 1920 6 840 0
22 CHINMAY 15/01/2021 6 Bhumi samtalikarn. Shanta /chindhu (1731009053/LD/22012034533272) 15045 1140 0
23 CHINMAY 22/01/2021 6 Bhumi samtalikarn. Shanta /chindhu (1731009053/LD/22012034533272) 15360 1140 0
24 CHINMAY 30/01/2021 6 Bhumi samtalikarn. Shanta /chindhu (1731009053/LD/22012034533272) 15564 1140 0
25 CHINMAY 12/02/2021 6 medbandhan Noukhelal/ Pannalal gram panchayat pipariya (1731009053/LD/22012034534160) 16131 1140 0
26 CHINMAY 19/02/2021 6 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555) 16370 1140 0
27 CHINMAY 19/03/2021 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 17343 1140 0
28 CHINMAY 26/03/2021 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908) 17501 950 0
Sub Total FY 2021 41 7790 0
29 CHINMAY 21/05/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 3576 1140 0
30 CHINMAY 04/06/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 5080 1140 0
31 CHINMAY 11/06/2021 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370) 5728 1140 0
32 CHINMAY 18/06/2021 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380) 6248 1140 0
33 CHINMAY 25/06/2021 6 CTR GULLY PLUG IMRAT KE KHET PASS NALE PAR (1731009053/WC/22012034742370) 6624 1140 0
34 CHINMAY 02/07/2021 6 CTR GULLY PLUG LAKHAN KE KHET PASS NALE PAR (1731009053/WC/22012034742380) 7032 1140 0
35 CHINMAY 09/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7471 1140 0
36 CHINMAY 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
37 दयाल 10/09/2021 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 10515 190 0
Sub Total FY 2122 49 9310 0