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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/311-A Family Id: 311-A
Name of Head of Household: रामकुमार
: अबीरलाल
Category: OTH
Date of Registration: 4/1/2012
Address: 311
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 311-A
:
S.No Name of Applicant Age Bank/Postoffice
1 रामकुमार Male 28 Central Bank Of India
2 गुलाब Female 26


                  



S.No Name of Applicant
1 361592 गुलाब 30/05/2017~~11/06/2017~~13 12
2 361591 रामकुमार 30/05/2017~~11/06/2017~~13 12
3 236063 13/06/2018~~25/06/2018~~13 12
4 1224656 02/01/2019~~14/01/2019~~13 12
5 1410344 16/01/2019~~21/01/2019~~6 6
6 1483554 23/01/2019~~28/01/2019~~6 6
7 1584211 03/02/2019~~08/02/2019~~6 6
8 248753 11/05/2019~~16/05/2019~~6 6
9 331659 21/05/2019~~26/05/2019~~6 6
10 403702 29/05/2019~~03/06/2019~~6 6
11 545383 13/06/2019~~18/06/2019~~6 6
12 602378 20/06/2019~~25/06/2019~~6 6
13 1283583 27/12/2019~~31/12/2019~~5 5
14 1324718 02/01/2020~~07/01/2020~~6 6
15 1385768 09/01/2020~~15/01/2020~~7 6
16 1555800 30/01/2020~~05/02/2020~~7 6
17 559336 28/05/2020~~02/06/2020~~6 6
18 743500 06/06/2020~~12/06/2020~~7 6
19 2893981 31/12/2020~~06/01/2021~~7 6
20 3196998 18/01/2021~~24/01/2021~~7 6
21 3370109 30/01/2021~~04/02/2021~~6 6
22 389025 11/05/2021~~16/05/2021~~6 6
23 859803 09/06/2021~~14/06/2021~~6 6
24 1935480 02/10/2021~~07/10/2021~~6 6
25 2354034 24/11/2021~~29/11/2021~~6 6
26 2709086 30/12/2021~~04/01/2022~~6 6
27 2766464 05/01/2022~~10/01/2022~~6 6
28 3100714 09/02/2022~~14/02/2022~~6 6
29 3233044 23/02/2022~~28/02/2022~~6 6
30 3345177 07/03/2022~~12/03/2022~~6 6
31 479755 16/06/2023~~22/06/2023~~7 6
32 651118 01/07/2023~~07/07/2023~~7 6
33 745785 15/07/2023~~21/07/2023~~7 6
34 809384 28/07/2023~~03/08/2023~~7 6


S.No Name of Applicant Work Name
1 361592 गुलाब 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361591 रामकुमार 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 236063 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 1224656 02/01/2019~~14/01/2019~~13 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
5 1410344 16/01/2019~~21/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
6 1483554 23/01/2019~~28/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
7 1584211 03/02/2019~~08/02/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
8 248753 11/05/2019~~16/05/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
9 331659 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
10 403702 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
11 545383 13/06/2019~~18/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
12 602378 20/06/2019~~25/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
13 1283583 27/12/2019~~31/12/2019~~5 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
14 1324718 02/01/2020~~07/01/2020~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
15 1385768 09/01/2020~~15/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
16 1555800 30/01/2020~~05/02/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
17 559336 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
18 743500 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
19 2893981 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
20 3196998 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
21 3370109 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
22 389025 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
23 859803 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
24 1935480 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
25 2354034 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
26 2709086 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
27 2766464 05/01/2022~~10/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
28 3100714 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
29 3233044 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 3345177 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
31 479755 16/06/2023~~22/06/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
32 651118 01/07/2023~~07/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
33 745785 15/07/2023~~21/07/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)
34 809384 28/07/2023~~03/08/2023~~7 6 Lallu/Jhino Verma (1736003033/IF/22012035078701)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुलाब 30/05/2017 8 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1200 0
Sub Total FY 1718 8 1200 0
2 रामकुमार 02/01/2019 9 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 17753 1215 0
3 रामकुमार 16/01/2019 2 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19081 260 0
Sub Total FY 1819 11 1475 0
4 रामकुमार 19/06/2019 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 3985 625 0
5 रामकुमार 02/01/2020 4 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 12776 620 0
6 रामकुमार 09/01/2020 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 13174 972 0
Sub Total FY 1920 15 2217 0
7 रामकुमार 28/05/2020 5 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 775 0
8 रामकुमार 06/06/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 4706 930 0
9 रामकुमार 31/12/2020 3 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 309 0
10 रामकुमार 18/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 960 0
Sub Total FY 2021 20 2974 0
11 रामकुमार 16/06/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 5522 1540 0
12 रामकुमार 01/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 7984 1540 0
13 रामकुमार 15/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 9344 1540 0
14 रामकुमार 28/07/2023 7 Lallu/Jhino Verma (1736003033/IF/22012035078701) 10537 1540 0
Sub Total FY 2324 28 6160 0