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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/352 Family Id: 352
Name of Head of Household: कमल
: भारत
Category: OTH
Date of Registration: 4/1/2007
Address: ३५२
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 352
:
S.No Name of Applicant Age Bank/Postoffice
1 कमल Male 56
2 ग्यारसी Female 54
3 दस्सी Male 22
4 माधवश्याम Male 19
5 इन्द्रकली Female 18
6 .ग्यारसी Female 59 Central Bank Of India
7 माधवश्याम Male 24 Central Bank Of India
8 .कमल Male 61 Central Bank Of India
9 Vinita Female 18 Central Bank Of India
10 विनीता Female 18 State Bank of India


                  



S.No Name of Applicant
1 380879 माधवश्याम 01/06/2017~~10/06/2017~~10 10
2 380880 विनीता 01/06/2017~~10/06/2017~~10 10
3 236174 माधवश्याम 13/06/2018~~25/06/2018~~13 12
4 321878 विनीता 30/06/2018~~12/07/2018~~13 12
5 391648 .ग्यारसी 14/07/2018~~26/07/2018~~13 12
6 391645 माधवश्याम 14/07/2018~~26/07/2018~~13 12
7 1410246 .ग्यारसी 16/01/2019~~21/01/2019~~6 6
8 558907 माधवश्याम 28/05/2020~~02/06/2020~~6 6
9 777200 विनीता 07/06/2020~~12/06/2020~~6 6
10 933370 14/06/2020~~20/06/2020~~7 6
11 2894941 माधवश्याम 31/12/2020~~06/01/2021~~7 6
12 2934349 विनीता 03/01/2021~~08/01/2021~~6 6
13 3332332 28/01/2021~~02/02/2021~~6 6
14 305702 04/05/2021~~09/05/2021~~6 6
15 406869 Vinita 13/05/2021~~18/05/2021~~6 6
16 406870 विनीता 13/05/2021~~18/05/2021~~6 6
17 2625687 Vinita 22/12/2021~~27/12/2021~~6 6
18 2625686 माधवश्याम 22/12/2021~~27/12/2021~~6 6
19 2625688 विनीता 22/12/2021~~27/12/2021~~6 6
20 2765751 Vinita 05/01/2022~~10/01/2022~~6 6
21 2765752 विनीता 05/01/2022~~10/01/2022~~6 6
22 2872944 Vinita 15/01/2022~~20/01/2022~~6 6
23 2872945 विनीता 15/01/2022~~20/01/2022~~6 6
24 3006475 Vinita 29/01/2022~~03/02/2022~~6 6
25 3006476 विनीता 29/01/2022~~03/02/2022~~6 6
26 3099503 Vinita 09/02/2022~~14/02/2022~~6 6
27 3099504 विनीता 09/02/2022~~14/02/2022~~6 6
28 3232930 Vinita 23/02/2022~~28/02/2022~~6 6
29 3232931 विनीता 23/02/2022~~28/02/2022~~6 6
30 3345213 Vinita 07/03/2022~~12/03/2022~~6 6
31 3345214 विनीता 07/03/2022~~12/03/2022~~6 6
32 34615 Vinita 05/04/2022~~10/04/2022~~6 6
33 34609 विनीता 05/04/2022~~10/04/2022~~6 6
34 113460 Vinita 19/04/2022~~24/04/2022~~6 6
35 113461 विनीता 19/04/2022~~24/04/2022~~6 6
36 166411 21/05/2023~~27/05/2023~~7 6
37 745806 .ग्यारसी 15/07/2023~~21/07/2023~~7 6
38 745805 विनीता 15/07/2023~~21/07/2023~~7 6
39 809416 .ग्यारसी 28/07/2023~~03/08/2023~~7 6
40 809418 विनीता 28/07/2023~~03/08/2023~~7 6


S.No Name of Applicant Work Name
1 380879 माधवश्याम 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 380880 विनीता 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 236174 माधवश्याम 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 321878 विनीता 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 391648 .ग्यारसी 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 391645 माधवश्याम 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1410246 .ग्यारसी 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
8 558907 माधवश्याम 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
9 777200 विनीता 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
10 933370 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
11 2894941 माधवश्याम 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
12 2934349 विनीता 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
13 3332332 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
14 305702 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
15 406869 Vinita 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
16 406870 विनीता 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
17 2625687 Vinita 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
18 2625686 माधवश्याम 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
19 2625688 विनीता 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
20 2765751 Vinita 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
21 2765752 विनीता 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
22 2872944 Vinita 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
23 2872945 विनीता 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
24 3006475 Vinita 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
25 3006476 विनीता 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
26 3099503 Vinita 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
27 3099504 विनीता 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
28 3232930 Vinita 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
29 3232931 विनीता 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 3345213 Vinita 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
31 3345214 विनीता 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
32 34615 Vinita 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
33 34609 विनीता 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
34 113460 Vinita 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
35 113461 विनीता 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
36 166411 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
37 745806 .ग्यारसी 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
38 745805 विनीता 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
39 809416 .ग्यारसी 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
40 809418 विनीता 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 .ग्यारसी 14/07/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6176 570 0
Sub Total FY 1819 5 570 0
2 Vinita 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25506 960 0
3 Vinita 05/01/2022 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27049 1020 0
4 Vinita 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
5 Vinita 29/01/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 600 0
6 Vinita 09/02/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29722 320 0
7 Vinita 22/02/2022 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31098 320 0
Sub Total FY 2122 25 4070 0
8 .ग्यारसी 15/07/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 9347 1540 0
9 विनीता 15/07/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 9347 1540 0
10 .ग्यारसी 28/07/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 10534 1540 0
11 विनीता 28/07/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 10534 1540 0
Sub Total FY 2324 28 6160 0