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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/592 Family Id: 592
Name of Head of Household: श्रीओम
: तुलाराम
Category: OTH
Date of Registration: 4/1/2007
Address: 592
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 592
:
S.No Name of Applicant Age Bank/Postoffice
1 श्रीओम Male 25 State Bank of India
2 गीता Female 23 State Bank of India


                  



S.No Name of Applicant
1 361317 गीता 30/05/2017~~11/06/2017~~13 12
2 361316 श्रीओम 30/05/2017~~11/06/2017~~13 12
3 288743 गीता 24/06/2018~~06/07/2018~~13 12
4 819329 01/11/2018~~13/11/2018~~13 12
5 1326193 09/01/2019~~22/01/2019~~14 12
6 1484864 23/01/2019~~28/01/2019~~6 6
7 248467 11/05/2019~~16/05/2019~~6 6
8 331518 21/05/2019~~26/05/2019~~6 6
9 66503 27/04/2020~~03/05/2020~~7 6
10 189561 06/05/2020~~11/05/2020~~6 6
11 389540 19/05/2020~~24/05/2020~~6 6
12 745958 श्रीओम 06/06/2020~~12/06/2020~~7 6
13 795188 गीता 08/06/2020~~13/06/2020~~6 6
14 932202 14/06/2020~~20/06/2020~~7 6
15 3046069 09/01/2021~~15/01/2021~~7 6
16 3196623 18/01/2021~~24/01/2021~~7 6
17 3332002 28/01/2021~~02/02/2021~~6 6
18 286021 02/05/2021~~07/05/2021~~6 6
19 389821 11/05/2021~~16/05/2021~~6 6
20 740502 03/06/2021~~08/06/2021~~6 6
21 1954615 04/10/2021~~07/10/2021~~4 4
22 2256867 12/11/2021~~17/11/2021~~6 6
23 2314458 19/11/2021~~24/11/2021~~6 6
24 2381749 27/11/2021~~02/12/2021~~6 6
25 2445769 04/12/2021~~09/12/2021~~6 6
26 2526243 11/12/2021~~16/12/2021~~6 6
27 2625252 22/12/2021~~27/12/2021~~6 6
28 2696170 29/12/2021~~03/01/2022~~6 6
29 2765536 05/01/2022~~10/01/2022~~6 6
30 2843134 12/01/2022~~17/01/2022~~6 6
31 3004598 29/01/2022~~03/02/2022~~6 6


S.No Name of Applicant Work Name
1 361317 गीता 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361316 श्रीओम 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 288743 गीता 24/06/2018~~06/07/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
4 819329 01/11/2018~~13/11/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
5 1326193 09/01/2019~~22/01/2019~~14 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
6 1484864 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
7 248467 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
8 331518 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 66503 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
10 189561 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
11 389540 19/05/2020~~24/05/2020~~6 6 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
12 745958 श्रीओम 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
13 795188 गीता 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
14 932202 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
15 3046069 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
16 3196623 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
17 3332002 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
18 286021 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
19 389821 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
20 740502 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
21 1954615 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
22 2256867 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
23 2314458 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
24 2381749 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
25 2445769 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
26 2526243 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
27 2625252 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
28 2696170 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
29 2765536 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
30 2843134 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
31 3004598 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गीता 24/06/2018 5 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 4405 825 0
2 गीता 23/01/2019 2 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19529 254 0
Sub Total FY 1819 7 1079 0
3 गीता 27/04/2020 5 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 790 0
4 गीता 06/05/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 990 936 0
5 श्रीओम 06/06/2020 1 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 155 0
6 गीता 09/01/2021 1 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 166 0
7 गीता 18/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 640 0
8 गीता 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21343 640 0
Sub Total FY 2021 21 3327 0
9 गीता 02/05/2021 4 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1536 680 0
10 गीता 27/11/2021 5 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 750 0
11 गीता 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
12 गीता 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24759 340 0
13 गीता 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
14 गीता 29/12/2021 3 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26223 570 0
15 गीता 12/01/2022 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 850 0
Sub Total FY 2122 31 5170 0