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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/518 Family Id: 518
Name of Head of Household: रामदयाल
: दर्शन
Category: OTH
Date of Registration: 4/1/2007
Address: ५१८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 518
:
S.No Name of Applicant Age Bank/Postoffice
1 रामदयाल Male 57
2 रामप्यारी Female 55
3 सहदेव Male 31 State Bank of India
4 उर्मिला Female 24 State Bank of India


                  



S.No Name of Applicant
1 361291 रामदयाल 30/05/2017~~11/06/2017~~13 12
2 361292 रामप्यारी 30/05/2017~~11/06/2017~~13 12
3 361293 सहदेव 30/05/2017~~11/06/2017~~13 12
4 1236548 उर्मिला 02/01/2019~~14/01/2019~~13 12
5 1236547 सहदेव 02/01/2019~~14/01/2019~~13 12
6 1410529 उर्मिला 16/01/2019~~22/01/2019~~7 6
7 1484577 23/01/2019~~28/01/2019~~6 6
8 563313 28/05/2020~~02/06/2020~~6 6
9 563312 सहदेव 28/05/2020~~02/06/2020~~6 6
10 746555 उर्मिला 06/06/2020~~12/06/2020~~7 6
11 746554 सहदेव 06/06/2020~~12/06/2020~~7 6
12 936332 14/06/2020~~20/06/2020~~7 6
13 2695024 17/12/2020~~23/12/2020~~7 6
14 2894854 उर्मिला 31/12/2020~~06/01/2021~~7 6
15 2894810 सहदेव 31/12/2020~~06/01/2021~~7 6
16 3043649 उर्मिला 09/01/2021~~15/01/2021~~7 6
17 3043648 सहदेव 09/01/2021~~15/01/2021~~7 6
18 3196723 उर्मिला 18/01/2021~~24/01/2021~~7 6
19 3196722 सहदेव 18/01/2021~~24/01/2021~~7 6
20 3332126 उर्मिला 28/01/2021~~02/02/2021~~6 6
21 3332125 सहदेव 28/01/2021~~02/02/2021~~6 6
22 286139 उर्मिला 02/05/2021~~07/05/2021~~6 6
23 415308 13/05/2021~~18/05/2021~~6 6
24 415317 सहदेव 13/05/2021~~18/05/2021~~6 6
25 776049 उर्मिला 04/06/2021~~08/06/2021~~5 5
26 776048 सहदेव 04/06/2021~~08/06/2021~~5 5
27 2447486 उर्मिला 04/12/2021~~09/12/2021~~6 6
28 2447485 सहदेव 04/12/2021~~09/12/2021~~6 6
29 2525532 उर्मिला 11/12/2021~~16/12/2021~~6 6
30 2614466 20/12/2021~~25/12/2021~~6 6
31 2873026 15/01/2022~~20/01/2022~~6 6
32 3003425 29/01/2022~~03/02/2022~~6 6
33 3233134 23/02/2022~~28/02/2022~~6 6
34 513946 10/06/2024~~16/06/2024~~7 7
35 513945 सहदेव 10/06/2024~~16/06/2024~~7 7
36 599612 उर्मिला 20/06/2024~~26/06/2024~~7 7
37 599611 सहदेव 20/06/2024~~26/06/2024~~7 7
38 654077 उर्मिला 27/06/2024~~02/07/2024~~6 6
39 654076 सहदेव 27/06/2024~~02/07/2024~~6 6


S.No Name of Applicant Work Name
1 361291 रामदयाल 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361292 रामप्यारी 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 361293 सहदेव 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1236548 उर्मिला 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
5 1236547 सहदेव 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
6 1410529 उर्मिला 16/01/2019~~22/01/2019~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
7 1484577 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
8 563313 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
9 563312 सहदेव 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
10 746555 उर्मिला 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
11 746554 सहदेव 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
12 936332 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
13 2695024 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
14 2894854 उर्मिला 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
15 2894810 सहदेव 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
16 3043649 उर्मिला 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
17 3043648 सहदेव 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
18 3196723 उर्मिला 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
19 3196722 सहदेव 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
20 3332126 उर्मिला 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
21 3332125 सहदेव 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
22 286139 उर्मिला 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
23 415308 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
24 415317 सहदेव 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
25 776049 उर्मिला 04/06/2021~~08/06/2021~~5 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
26 776048 सहदेव 04/06/2021~~08/06/2021~~5 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
27 2447486 उर्मिला 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
28 2447485 सहदेव 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
29 2525532 उर्मिला 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
30 2614466 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
31 2873026 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
32 3003425 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
33 3233134 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
34 513946 10/06/2024~~16/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
35 513945 सहदेव 10/06/2024~~16/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
36 599612 उर्मिला 20/06/2024~~26/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
37 599611 सहदेव 20/06/2024~~26/06/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
38 654077 उर्मिला 27/06/2024~~02/07/2024~~6 6 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
39 654076 सहदेव 27/06/2024~~02/07/2024~~6 6 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 उर्मिला 01/01/2019 5 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 620 0
2 उर्मिला 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
3 उर्मिला 16/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 714 0
4 उर्मिला 23/01/2019 2 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19527 248 0
Sub Total FY 1819 19 2320 0
5 उर्मिला 28/05/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 930 0
6 सहदेव 28/05/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 3509 930 0
7 उर्मिला 06/06/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 918 0
8 सहदेव 06/06/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 918 0
9 सहदेव 14/06/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 6183 805 0
10 सहदेव 17/12/2020 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 875 0
11 उर्मिला 31/12/2020 4 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18674 412 0
12 सहदेव 31/12/2020 4 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18674 412 0
13 उर्मिला 09/01/2021 5 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 19293 825 0
14 सहदेव 09/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 19292 990 0
15 उर्मिला 18/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 960 0
16 सहदेव 18/01/2021 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 160 0
17 उर्मिला 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21341 640 0
18 सहदेव 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21341 640 0
Sub Total FY 2021 68 10415 0
19 उर्मिला 02/05/2021 3 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1535 510 0
20 उर्मिला 13/05/2021 4 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 2732 680 0
21 सहदेव 13/05/2021 4 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 2732 680 0
22 उर्मिला 04/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 680 0
23 उर्मिला 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24764 1020 0
24 उर्मिला 20/12/2021 3 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25560 510 0
Sub Total FY 2122 24 4080 0
25 उर्मिला 10/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 5562 1540 0
26 सहदेव 10/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 5562 1540 0
27 उर्मिला 20/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 6249 1540 0
28 सहदेव 20/06/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 6249 1540 0
Sub Total FY 2425 28 6160 0