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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/14 Family Id: 14
Name of Head of Household: सुमेरचंद
: दुबे
Category: OTH
Date of Registration: 4/1/2007
Address: १४
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 14
:
S.No Name of Applicant Age Bank/Postoffice
1 सुमेरचंद Male 43 STATE BANK OF INDIA
2 सावित्री Female 40 STATE BANK OF INDIA
3 शिवकुमार Male 19 State Bank of India
4 रामवती Female 21
5 ENKUMAR Male 26 Central Bank Of India
6 AJAY VERMA Male 24 State Bank of India


                  



S.No Name of Applicant
1 401375 सुमेरचंद 29/05/2019~~03/06/2019~~6 6
2 559770 28/05/2020~~03/06/2020~~7 6
3 745782 06/06/2020~~12/06/2020~~7 6
4 3248671 22/01/2021~~27/01/2021~~6 6
5 3248672 सावित्री 22/01/2021~~27/01/2021~~6 6
6 3369888 सुमेरचंद 30/01/2021~~04/02/2021~~6 6
7 3369889 सावित्री 30/01/2021~~04/02/2021~~6 6
8 3706488 सुमेरचंद 04/03/2021~~09/03/2021~~6 6
9 3706489 सावित्री 04/03/2021~~09/03/2021~~6 6
10 293623 सुमेरचंद 02/05/2021~~07/05/2021~~6 6
11 293624 सावित्री 02/05/2021~~07/05/2021~~6 6
12 389641 AJAY VERMA 11/05/2021~~16/05/2021~~6 6
13 389640 ENKUMAR 11/05/2021~~16/05/2021~~6 6
14 389638 सुमेरचंद 11/05/2021~~16/05/2021~~6 6
15 389639 सावित्री 11/05/2021~~16/05/2021~~6 6
16 501897 AJAY VERMA 21/05/2021~~26/05/2021~~6 6
17 501896 ENKUMAR 21/05/2021~~26/05/2021~~6 6
18 501894 सुमेरचंद 21/05/2021~~26/05/2021~~6 6
19 501895 सावित्री 21/05/2021~~26/05/2021~~6 6
20 2844630 सुमेरचंद 12/01/2022~~17/01/2022~~6 6
21 2844631 सावित्री 12/01/2022~~17/01/2022~~6 6
22 2935044 सुमेरचंद 21/01/2022~~26/01/2022~~6 6
23 2935045 सावित्री 21/01/2022~~26/01/2022~~6 6
24 1163323 सुमेरचंद 19/09/2022~~24/09/2022~~6 6
25 1215793 01/10/2022~~06/10/2022~~6 6
26 1287310 10/10/2022~~15/10/2022~~6 6
27 1357206 01/11/2022~~06/11/2022~~6 6
28 1406716 08/11/2022~~13/11/2022~~6 6
29 1450016 15/11/2022~~20/11/2022~~6 6
30 1529892 29/11/2022~~05/12/2022~~7 6
31 1588007 06/12/2022~~12/12/2022~~7 6
32 1725852 23/12/2022~~29/12/2022~~7 6
33 1848352 07/01/2023~~13/01/2023~~7 6
34 2071862 07/02/2023~~13/02/2023~~7 6
35 2175897 01/03/2023~~07/03/2023~~7 6
36 2226892 18/03/2023~~24/03/2023~~7 6
37 24370 21/04/2023~~27/04/2023~~7 7


S.No Name of Applicant Work Name
1 401375 सुमेरचंद 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
2 559770 28/05/2020~~03/06/2020~~7 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
3 745782 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
4 3248671 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
5 3248672 सावित्री 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
6 3369888 सुमेरचंद 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
7 3369889 सावित्री 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
8 3706488 सुमेरचंद 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
9 3706489 सावित्री 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
10 293623 सुमेरचंद 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
11 293624 सावित्री 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
12 389641 AJAY VERMA 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
13 389640 ENKUMAR 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
14 389638 सुमेरचंद 11/05/2021~~16/05/2021~~6 12 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
15 389639 सावित्री 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
16 501897 AJAY VERMA 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
17 501896 ENKUMAR 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
18 501894 सुमेरचंद 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
19 501895 सावित्री 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
20 2844630 सुमेरचंद 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
21 2844631 सावित्री 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
22 2935044 सुमेरचंद 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
23 2935045 सावित्री 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
24 1163323 सुमेरचंद 19/09/2022~~24/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
25 1215793 01/10/2022~~06/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
26 1287310 10/10/2022~~15/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
27 1357206 01/11/2022~~06/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
28 1406716 08/11/2022~~13/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
29 1450016 15/11/2022~~20/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
30 1529892 29/11/2022~~05/12/2022~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
31 1588007 06/12/2022~~12/12/2022~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 1725852 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
33 1848352 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
34 2071862 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
35 2175897 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
36 2226892 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
37 24370 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुमेरचंद 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
2 सुमेरचंद 22/01/2021 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20782 960 0
3 सावित्री 22/01/2021 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20782 960 0
4 सुमेरचंद 04/03/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 23431 960 0
5 सावित्री 04/03/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 23431 960 0
Sub Total FY 2021 30 4770 0
6 AJAY VERMA 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
7 ENKUMAR 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
8 सुमेरचंद 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
9 सावित्री 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
10 सुमेरचंद 21/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3388 1020 0
11 सावित्री 21/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3388 1020 0
Sub Total FY 2122 36 6120 0
12 सुमेरचंद 01/10/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 12415 540 0
13 सुमेरचंद 10/10/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 13506 900 0
14 सुमेरचंद 01/11/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 14946 900 0
15 सुमेरचंद 08/11/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 16198 960 0
16 सुमेरचंद 15/11/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 16907 1080 0
17 सुमेरचंद 29/11/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 18450 1080 0
18 सुमेरचंद 06/12/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 19217 1080 0
19 सुमेरचंद 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20907 720 0
20 सुमेरचंद 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22455 900 0
21 सुमेरचंद 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27830 800 0
Sub Total FY 2223 52 8960 0
22 सुमेरचंद 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 175 1080 0
Sub Total FY 2324 6 1080 0