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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/388 Family Id: 388
Name of Head of Household: रामकुमार
: बालकिसन
Category: OTH
Date of Registration: 4/1/2007
Address: ३८८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 388
:
S.No Name of Applicant Age Bank/Postoffice
1 रामकुमार Male 27 State Bank of India
2 शिवकुमारी Female 25 State Bank of India


                  



S.No Name of Applicant
1 1038547 रामकुमार 11/11/2017~~17/11/2017~~7 6
2 1038548 शिवकुमारी 11/11/2017~~17/11/2017~~7 6
3 1588943 रामकुमार 08/03/2018~~21/03/2018~~14 12
4 236220 शिवकुमारी 13/06/2018~~25/06/2018~~13 12
5 321944 रामकुमार 30/06/2018~~12/07/2018~~13 12
6 322284 शिवकुमारी 30/06/2018~~12/07/2018~~13 12
7 391530 14/07/2018~~26/07/2018~~13 12
8 1236388 02/01/2019~~14/01/2019~~13 12
9 1410030 16/01/2019~~21/01/2019~~6 6
10 1483022 23/01/2019~~28/01/2019~~6 6
11 1583955 03/02/2019~~08/02/2019~~6 6
12 249543 11/05/2019~~16/05/2019~~6 6
13 226243 09/05/2020~~14/05/2020~~6 6
14 369915 17/05/2020~~22/05/2020~~6 6
15 512779 25/05/2020~~30/05/2020~~6 6
16 743360 06/06/2020~~12/06/2020~~7 6
17 2517435 02/12/2020~~07/12/2020~~6 6
18 2693563 17/12/2020~~23/12/2020~~7 6
19 2934120 03/01/2021~~08/01/2021~~6 6
20 3046240 09/01/2021~~15/01/2021~~7 6
21 3213898 19/01/2021~~24/01/2021~~6 6
22 3332593 28/01/2021~~02/02/2021~~6 6
23 305717 04/05/2021~~09/05/2021~~6 6
24 406893 13/05/2021~~18/05/2021~~6 6
25 691341 01/06/2021~~06/06/2021~~6 6
26 860267 09/06/2021~~14/06/2021~~6 6
27 1954859 04/10/2021~~07/10/2021~~4 4
28 2526451 11/12/2021~~16/12/2021~~6 6
29 2625730 22/12/2021~~27/12/2021~~6 6
30 2709325 30/12/2021~~04/01/2022~~6 6
31 2842954 12/01/2022~~17/01/2022~~6 6
32 3006334 29/01/2022~~03/02/2022~~6 6
33 3099546 09/02/2022~~14/02/2022~~6 6
34 3345220 07/03/2022~~12/03/2022~~6 6
35 113865 19/04/2022~~24/04/2022~~6 6
36 1719485 रामकुमार 23/12/2022~~29/12/2022~~7 6
37 1719294 शिवकुमारी 23/12/2022~~29/12/2022~~7 6
38 1853439 रामकुमार 07/01/2023~~13/01/2023~~7 6
39 1853446 शिवकुमारी 07/01/2023~~13/01/2023~~7 6
40 2072035 07/02/2023~~13/02/2023~~7 6
41 2176130 रामकुमार 01/03/2023~~07/03/2023~~7 6
42 2176131 शिवकुमारी 01/03/2023~~07/03/2023~~7 6
43 2226994 18/03/2023~~24/03/2023~~7 6
44 24556 21/04/2023~~27/04/2023~~7 7
45 321921 रामकुमार 05/06/2023~~11/06/2023~~7 6
46 321922 शिवकुमारी 05/06/2023~~11/06/2023~~7 6
47 479688 रामकुमार 16/06/2023~~22/06/2023~~7 6
48 479689 शिवकुमारी 16/06/2023~~22/06/2023~~7 6
49 651188 रामकुमार 01/07/2023~~07/07/2023~~7 6
50 651189 शिवकुमारी 01/07/2023~~07/07/2023~~7 6
51 745720 रामकुमार 15/07/2023~~21/07/2023~~7 6
52 745721 शिवकुमारी 15/07/2023~~21/07/2023~~7 6
53 813940 रामकुमार 28/07/2023~~03/08/2023~~7 6
54 813941 शिवकुमारी 28/07/2023~~03/08/2023~~7 6
55 918633 रामकुमार 21/08/2023~~27/08/2023~~7 6
56 918634 शिवकुमारी 21/08/2023~~27/08/2023~~7 6


S.No Name of Applicant Work Name
1 1038547 रामकुमार 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 1038548 शिवकुमारी 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1588943 रामकुमार 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 236220 शिवकुमारी 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 321944 रामकुमार 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 322284 शिवकुमारी 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 391530 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 1236388 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 1410030 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
10 1483022 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
11 1583955 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
12 249543 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
13 226243 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
14 369915 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
15 512779 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
16 743360 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
17 2517435 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
18 2693563 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
19 2934120 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
20 3046240 09/01/2021~~15/01/2021~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
21 3213898 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
22 3332593 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
23 305717 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
24 406893 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
25 691341 01/06/2021~~06/06/2021~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
26 860267 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN AASHA /MAHAPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754345)
27 1954859 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
28 2526451 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
29 2625730 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
30 2709325 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
31 2842954 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
32 3006334 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
33 3099546 09/02/2022~~14/02/2022~~6 12 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
34 3345220 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 113865 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
36 1719485 रामकुमार 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
37 1719294 शिवकुमारी 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
38 1853439 रामकुमार 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
39 1853446 शिवकुमारी 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 2072035 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
41 2176130 रामकुमार 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 2176131 शिवकुमारी 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 2226994 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 24556 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 321921 रामकुमार 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
46 321922 शिवकुमारी 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
47 479688 रामकुमार 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
48 479689 शिवकुमारी 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
49 651188 रामकुमार 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
50 651189 शिवकुमारी 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
51 745720 रामकुमार 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
52 745721 शिवकुमारी 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
53 813940 रामकुमार 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
54 813941 शिवकुमारी 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
55 918633 रामकुमार 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
56 918634 शिवकुमारी 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शिवकुमारी 11/11/2017 5 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13138 615 0
Sub Total FY 1718 5 615 0
2 शिवकुमारी 30/06/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5052 1356 0
3 शिवकुमारी 14/07/2018 10 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6177 1140 0
4 शिवकुमारी 01/01/2019 1 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 17886 156 0
5 शिवकुमारी 16/01/2019 5 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19079 565 0
Sub Total FY 1819 28 3217 0
6 शिवकुमारी 17/05/2020 5 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 775 0
7 शिवकुमारी 06/06/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 4706 930 0
8 शिवकुमारी 02/12/2020 3 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17193 450 0
9 शिवकुमारी 17/12/2020 5 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17995 875 0
10 शिवकुमारी 03/01/2021 4 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 18974 636 0
11 शिवकुमारी 09/01/2021 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 19298 960 0
12 शिवकुमारी 19/01/2021 5 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 20516 800 0
13 शिवकुमारी 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21352 828 0
Sub Total FY 2021 40 6254 0
14 शिवकुमारी 04/05/2021 4 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 1727 680 0
15 शिवकुमारी 13/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2601 1020 0
16 शिवकुमारी 01/06/2021 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 5288 825 0
17 शिवकुमारी 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25506 960 0
18 शिवकुमारी 30/12/2021 3 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 510 0
19 शिवकुमारी 12/01/2022 4 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 680 0
20 शिवकुमारी 29/01/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 450 0
21 शिवकुमारी 09/02/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29722 480 0
Sub Total FY 2122 34 5605 0
22 रामकुमार 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20918 720 0
23 शिवकुमारी 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20918 720 0
24 रामकुमार 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22469 900 0
25 शिवकुमारी 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22469 900 0
26 रामकुमार 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27839 640 0
27 शिवकुमारी 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27839 640 0
Sub Total FY 2223 26 4520 0
28 शिवकुमारी 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 182 1080 0
29 रामकुमार 05/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 3504 1540 0
30 शिवकुमारी 05/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 3504 1540 0
31 रामकुमार 16/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 5520 1540 0
32 शिवकुमारी 16/06/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 5520 1540 0
33 रामकुमार 01/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 7981 1540 0
34 शिवकुमारी 01/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 7981 1540 0
35 रामकुमार 15/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 9342 1540 0
36 शिवकुमारी 15/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 9342 1540 0
37 रामकुमार 28/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 10533 1540 0
38 शिवकुमारी 28/07/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 10533 1540 0
39 रामकुमार 21/08/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 12197 1540 0
40 शिवकुमारी 21/08/2023 7 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387) 12197 1540 0
Sub Total FY 2324 90 19560 0