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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/267-A Family Id: 267-A
Name of Head of Household: पुटटो
: शिवकुमार
Category: OTH
Date of Registration: 4/1/2012
Address: 267
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 267-A
:
S.No Name of Applicant Age Bank/Postoffice
1 पुटटो Female 29 State Bank of India


                  



S.No Name of Applicant
1 359740 पुटटो 30/05/2017~~11/06/2017~~13 12
2 602596 30/06/2017~~05/07/2017~~6 6
3 1038723 11/11/2017~~17/11/2017~~7 6
4 175982 26/05/2018~~08/06/2018~~14 12
5 236018 13/06/2018~~25/06/2018~~13 12
6 321766 30/06/2018~~12/07/2018~~13 12
7 1236356 02/01/2019~~15/01/2019~~14 12
8 1409915 16/01/2019~~21/01/2019~~6 6
9 1482924 23/01/2019~~28/01/2019~~6 6
10 1583199 03/02/2019~~08/02/2019~~6 6
11 402184 29/05/2019~~03/06/2019~~6 6
12 849486 28/08/2019~~31/08/2019~~4 4
13 7328 20/04/2020~~25/04/2020~~6 6
14 65406 27/04/2020~~03/05/2020~~7 6
15 242445 09/05/2020~~14/05/2020~~6 6
16 370483 17/05/2020~~22/05/2020~~6 6
17 513810 25/05/2020~~30/05/2020~~6 6
18 743046 06/06/2020~~12/06/2020~~7 6
19 933899 14/06/2020~~20/06/2020~~7 6
20 2433587 20/11/2020~~26/11/2020~~7 6
21 2693686 17/12/2020~~23/12/2020~~7 6
22 2894455 31/12/2020~~06/01/2021~~7 6
23 3212863 19/01/2021~~25/01/2021~~7 6
24 3331509 28/01/2021~~03/02/2021~~7 6
25 305100 04/05/2021~~09/05/2021~~6 6
26 415090 13/05/2021~~18/05/2021~~6 6
27 516088 22/05/2021~~27/05/2021~~6 6
28 775182 04/06/2021~~08/06/2021~~5 5
29 859550 09/06/2021~~14/06/2021~~6 6
30 977748 17/06/2021~~22/06/2021~~6 6
31 1075992 25/06/2021~~30/06/2021~~6 6
32 1935409 02/10/2021~~07/10/2021~~6 6
33 2219998 08/11/2021~~13/11/2021~~6 6
34 2709286 30/12/2021~~04/01/2022~~6 6
35 595930 03/06/2022~~08/06/2022~~6 6
36 689520 13/06/2022~~18/06/2022~~6 6
37 1193159 23/09/2022~~28/09/2022~~6 6
38 1215849 01/10/2022~~06/10/2022~~6 6
39 1287206 10/10/2022~~15/10/2022~~6 6
40 1510223 25/11/2022~~01/12/2022~~7 6
41 1719185 23/12/2022~~29/12/2022~~7 6
42 1848839 07/01/2023~~13/01/2023~~7 6
43 661896 03/07/2023~~09/07/2023~~7 6
44 2081686 13/03/2024~~19/03/2024~~7 7
45 45720 12/04/2024~~18/04/2024~~7 7
46 87013 22/04/2024~~28/04/2024~~7 7
47 132380 30/04/2024~~06/05/2024~~7 7
48 201387 08/05/2024~~14/05/2024~~7 7
49 272136 16/05/2024~~22/05/2024~~7 7
50 349157 24/05/2024~~30/05/2024~~7 7
51 430632 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 359740 पुटटो 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 602596 30/06/2017~~05/07/2017~~6 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341)
3 1038723 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 175982 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 236018 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 321766 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1236356 02/01/2019~~15/01/2019~~14 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 1409915 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 1482924 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
10 1583199 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
11 402184 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
12 849486 28/08/2019~~31/08/2019~~4 4 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 7328 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
14 65406 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
15 242445 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
16 370483 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
17 513810 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
18 743046 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
19 933899 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
20 2433587 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
21 2693686 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
22 2894455 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
23 3212863 19/01/2021~~25/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
24 3331509 28/01/2021~~03/02/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
25 305100 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
26 415090 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
27 516088 22/05/2021~~27/05/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
28 775182 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
29 859550 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
30 977748 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
31 1075992 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
32 1935409 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
33 2219998 08/11/2021~~13/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
34 2709286 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
35 595930 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
36 689520 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
37 1193159 23/09/2022~~28/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 1215849 01/10/2022~~06/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
39 1287206 10/10/2022~~15/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
40 1510223 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
41 1719185 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 1848839 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 661896 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
44 2081686 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 45720 12/04/2024~~18/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
46 87013 22/04/2024~~28/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
47 132380 30/04/2024~~06/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
48 201387 08/05/2024~~14/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
49 272136 16/05/2024~~22/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
50 349157 24/05/2024~~30/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
51 430632 01/06/2024~~07/06/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुटटो 30/05/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 450 0
2 पुटटो 30/06/2017 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341) 6371 930 0
3 पुटटो 11/11/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13137 369 0
Sub Total FY 1718 12 1749 0
4 पुटटो 26/05/2018 3 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2719 453 0
5 पुटटो 01/01/2019 3 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 17885 468 0
6 पुटटो 08/01/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 18461 756 0
7 पुटटो 16/01/2019 2 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19079 226 0
8 पुटटो 23/01/2019 1 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19532 126 0
9 पुटटो 03/02/2019 5 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 775 0
Sub Total FY 1819 20 2804 0
10 पुटटो 20/04/2020 2 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 2 320 0
11 पुटटो 27/04/2020 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 1020 0
12 पुटटो 09/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 1237 755 0
13 पुटटो 06/06/2020 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 930 0
14 पुटटो 14/06/2020 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 6163 465 0
15 पुटटो 17/12/2020 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 1050 0
16 पुटटो 31/12/2020 2 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 18675 380 0
17 पुटटो 19/01/2021 3 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 20509 480 0
18 पुटटो 28/01/2021 2 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 21336 320 0
Sub Total FY 2021 35 5720 0
19 पुटटो 04/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 1719 1020 0
20 पुटटो 13/05/2021 1 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 2729 170 0
21 पुटटो 22/05/2021 5 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 3663 850 0
22 पुटटो 04/06/2021 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 5607 664 0
23 पुटटो 17/06/2021 4 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 680 0
24 पुटटो 25/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8188 1020 0
Sub Total FY 2122 26 4404 0
25 पुटटो 03/06/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3311 540 0
Sub Total FY 2223 3 540 0
26 पुटटो 12/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 417 1540 0
27 पुटटो 22/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 691 1540 0
28 पुटटो 30/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 1162 1540 0
29 पुटटो 08/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2085 1540 0
30 पुटटो 16/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2965 1540 0
31 पुटटो 24/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 3922 1540 0
32 पुटटो 02/06/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 4966 1320 0
Sub Total FY 2425 48 10560 0