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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/77 Family Id: 77
Name of Head of Household: केवल
: नंदकिशोर
Category: OTH
Date of Registration: 4/1/2007
Address: ७७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 77
:
S.No Name of Applicant Age Bank/Postoffice
1 केवल Male 44 Pipariya rajguru
2 सरोज Female 42 State Bank of India
3 दीपक Male 19
4 जितेन्‍द्र Male 20
5 धर्मेन्‍द्र Male 18


                  



S.No Name of Applicant
1 360019 केवल 30/05/2017~~11/06/2017~~13 12
2 360020 सरोज 30/05/2017~~11/06/2017~~13 12
3 241884 09/05/2020~~14/05/2020~~6 6
4 562782 28/05/2020~~02/06/2020~~6 6
5 775251 04/06/2021~~08/06/2021~~5 5
6 859573 09/06/2021~~14/06/2021~~6 6
7 2625191 22/12/2021~~27/12/2021~~6 6
8 501735 26/05/2022~~31/05/2022~~6 6


S.No Name of Applicant Work Name
1 360019 केवल 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 360020 सरोज 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 241884 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
4 562782 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
5 775251 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
6 859573 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
7 2625191 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
8 501735 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सरोज 10/06/2021 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 6083 835 0
Sub Total FY 2122 5 835 0