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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/556 Family Id: 556
Name of Head of Household: हीरू
: मुल्लू
Category: OTH
Date of Registration: 4/1/2007
Address: ५५६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 556
:
S.No Name of Applicant Age Bank/Postoffice
1 हीरू Male 52 Pipariya rajguru
2 बुुइया Female 47 State Bank of India
3 आवेश Male 18
4 विस्‍सो Female 20


                  



S.No Name of Applicant
1 361249 बुुइया 30/05/2017~~11/06/2017~~13 12
2 361248 हीरू 30/05/2017~~11/06/2017~~13 12
3 176087 बुुइया 26/05/2018~~08/06/2018~~14 12
4 322167 30/06/2018~~12/07/2018~~13 12
5 391585 14/07/2018~~26/07/2018~~13 12
6 457077 30/07/2018~~12/08/2018~~14 12
7 1075727 18/12/2018~~30/12/2018~~13 12
8 1326054 09/01/2019~~22/01/2019~~14 12
9 1484727 23/01/2019~~28/01/2019~~6 6
10 248474 11/05/2019~~16/05/2019~~6 6
11 331577 21/05/2019~~26/05/2019~~6 6
12 401107 29/05/2019~~03/06/2019~~6 6
13 544964 13/06/2019~~18/06/2019~~6 6
14 601894 20/06/2019~~25/06/2019~~6 6
15 7228 20/04/2020~~25/04/2020~~6 6
16 65844 27/04/2020~~03/05/2020~~7 6
17 190945 06/05/2020~~11/05/2020~~6 6
18 373190 17/05/2020~~22/05/2020~~6 6
19 563533 28/05/2020~~02/06/2020~~6 6
20 745851 06/06/2020~~12/06/2020~~7 6
21 932808 14/06/2020~~20/06/2020~~7 6
22 2063849 27/09/2020~~03/10/2020~~7 6
23 2433731 20/11/2020~~26/11/2020~~7 6
24 2499453 01/12/2020~~07/12/2020~~7 6
25 2694986 17/12/2020~~23/12/2020~~7 6
26 3215006 19/01/2021~~24/01/2021~~6 6
27 3332029 28/01/2021~~02/02/2021~~6 6
28 286060 02/05/2021~~07/05/2021~~6 6
29 389783 11/05/2021~~16/05/2021~~6 6
30 502023 21/05/2021~~26/05/2021~~6 6
31 740386 03/06/2021~~08/06/2021~~6 6
32 860644 09/06/2021~~14/06/2021~~6 6
33 1954933 04/10/2021~~07/10/2021~~4 4
34 2256797 12/11/2021~~17/11/2021~~6 6
35 2314405 19/11/2021~~24/11/2021~~6 6
36 2381739 27/11/2021~~02/12/2021~~6 6
37 2445756 04/12/2021~~09/12/2021~~6 6
38 2526186 11/12/2021~~16/12/2021~~6 6
39 2625212 22/12/2021~~27/12/2021~~6 6
40 2696159 29/12/2021~~03/01/2022~~6 6
41 2765520 05/01/2022~~10/01/2022~~6 6
42 2843446 12/01/2022~~17/01/2022~~6 6
43 3006158 29/01/2022~~03/02/2022~~6 6
44 3233168 23/02/2022~~28/02/2022~~6 6
45 1510094 25/11/2022~~01/12/2022~~7 6
46 1588064 06/12/2022~~12/12/2022~~7 6
47 1719210 23/12/2022~~29/12/2022~~7 6
48 1853845 07/01/2023~~13/01/2023~~7 6
49 2072111 07/02/2023~~13/02/2023~~7 6
50 2176289 01/03/2023~~07/03/2023~~7 6
51 166718 21/05/2023~~27/05/2023~~7 6
52 410687 12/06/2023~~18/06/2023~~7 6
53 2036675 01/03/2024~~07/03/2024~~7 7
54 2081628 13/03/2024~~19/03/2024~~7 7


S.No Name of Applicant Work Name
1 361249 बुुइया 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361248 हीरू 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 176087 बुुइया 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 322167 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 391585 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 457077 30/07/2018~~12/08/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1075727 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
8 1326054 09/01/2019~~22/01/2019~~14 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
9 1484727 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
10 248474 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
11 331577 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
12 401107 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
13 544964 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
14 601894 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
15 7228 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
16 65844 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
17 190945 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
18 373190 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
19 563533 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
20 745851 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
21 932808 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
22 2063849 27/09/2020~~03/10/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
23 2433731 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
24 2499453 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
25 2694986 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
26 3215006 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
27 3332029 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
28 286060 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
29 389783 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
30 502023 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
31 740386 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
32 860644 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
33 1954933 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
34 2256797 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
35 2314405 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
36 2381739 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
37 2445756 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
38 2526186 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
39 2625212 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
40 2696159 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
41 2765520 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
42 2843446 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
43 3006158 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
44 3233168 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 1510094 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
46 1588064 06/12/2022~~12/12/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 1719210 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
48 1853845 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 2072111 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 2176289 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
51 166718 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
52 410687 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 2036675 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
54 2081628 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बुुइया 30/06/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5055 791 0
2 बुुइया 14/07/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6180 1254 0
3 बुुइया 23/01/2019 2 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19528 294 0
Sub Total FY 1819 20 2339 0
4 बुुइया 19/06/2019 3 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 435 0
Sub Total FY 1920 3 435 0
5 बुुइया 20/04/2020 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 668 0
6 बुुइया 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
7 बुुइया 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
8 बुुइया 28/05/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 775 0
9 बुुइया 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
10 बुुइया 14/06/2020 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 6160 762 0
11 बुुइया 23/11/2020 1 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 170 0
12 बुुइया 17/12/2020 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 1050 0
13 बुुइया 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20521 960 0
14 बुुइया 28/01/2021 3 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21342 480 0
Sub Total FY 2021 49 7817 0
15 बुुइया 02/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1535 1020 0
16 बुुइया 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
17 बुुइया 21/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3390 1020 0
18 बुुइया 03/06/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 5459 996 0
19 बुुइया 12/11/2021 1 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 21992 180 0
20 बुुइया 19/11/2021 5 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 22568 900 0
21 बुुइया 27/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 900 0
22 बुुइया 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
23 बुुइया 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24758 340 0
24 बुुइया 22/12/2021 3 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 480 0
25 बुुइया 29/12/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26223 1140 0
Sub Total FY 2122 53 9016 0
26 बुुइया 25/11/2022 5 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18071 900 0
27 बुुइया 06/12/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 19216 360 0
28 बुुइया 23/12/2022 2 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20922 360 0
29 बुुइया 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22473 900 0
30 बुुइया 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27843 800 0
Sub Total FY 2223 19 3320 0
31 बुुइया 21/05/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1584 720 0
32 बुुइया 01/03/2024 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21975 430 0
Sub Total FY 2324 6 1150 0