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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/11 Family Id: 11
Name of Head of Household: श्रीप्रसाद
: खूबे
Category: OTH
Date of Registration: 4/1/2007
Address: ११
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 11
:
S.No Name of Applicant Age Bank/Postoffice
1 श्रीप्रसाद Male 34 Fino Payments Bank Ltd
2 सावित्री Female 30 State Bank of India
3 रामस्वरूप् Male 25
4 जयन्ती Female 22


                  



S.No Name of Applicant
1 97630 श्रीप्रसाद 29/04/2018~~05/05/2018~~7 6
2 389366 सावित्री 19/05/2020~~24/05/2020~~6 6
3 563192 28/05/2020~~02/06/2020~~6 6
4 745080 06/06/2020~~12/06/2020~~7 6
5 1679550 जयन्ती 19/08/2020~~01/09/2020~~14 12
6 1679549 रामस्वरूप् 19/08/2020~~01/09/2020~~14 12
7 1679547 श्रीप्रसाद 19/08/2020~~01/09/2020~~14 12
8 1679548 सावित्री 19/08/2020~~01/09/2020~~14 12
9 3196554 18/01/2021~~24/01/2021~~7 6
10 3331811 28/01/2021~~02/02/2021~~6 6
11 285904 02/05/2021~~07/05/2021~~6 6
12 389688 11/05/2021~~16/05/2021~~6 6
13 740328 03/06/2021~~08/06/2021~~6 6
14 2256690 12/11/2021~~17/11/2021~~6 6
15 2445511 04/12/2021~~09/12/2021~~6 6
16 3006163 29/01/2022~~03/02/2022~~6 6
17 77259 श्रीप्रसाद 12/04/2022~~18/04/2022~~7 6
18 1357221 01/11/2022~~06/11/2022~~6 6
19 1406709 08/11/2022~~13/11/2022~~6 6
20 1449985 15/11/2022~~20/11/2022~~6 6
21 1529887 29/11/2022~~05/12/2022~~7 6
22 1588000 06/12/2022~~12/12/2022~~7 6
23 1725834 23/12/2022~~29/12/2022~~7 6


S.No Name of Applicant Work Name
1 97630 श्रीप्रसाद 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 389366 सावित्री 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
3 563192 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
4 745080 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
5 1679550 जयन्ती 19/08/2020~~01/09/2020~~14 12 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
6 1679549 रामस्वरूप् 19/08/2020~~01/09/2020~~14 12 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
7 1679547 श्रीप्रसाद 19/08/2020~~01/09/2020~~14 12 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
8 1679548 सावित्री 19/08/2020~~01/09/2020~~14 12 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
9 3196554 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
10 3331811 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
11 285904 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
12 389688 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
13 740328 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
14 2256690 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
15 2445511 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
16 3006163 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
17 77259 श्रीप्रसाद 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
18 1357221 01/11/2022~~06/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
19 1406709 08/11/2022~~13/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
20 1449985 15/11/2022~~20/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
21 1529887 29/11/2022~~05/12/2022~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
22 1588000 06/12/2022~~12/12/2022~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
23 1725834 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सावित्री 19/05/2020 5 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 775 0
2 सावित्री 27/05/2020 3 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3501 465 0
3 सावित्री 06/06/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 775 0
4 सावित्री 18/01/2021 3 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 480 0
5 सावित्री 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21340 640 0
Sub Total FY 2021 20 3135 0
6 श्रीप्रसाद 01/11/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 14946 900 0
7 श्रीप्रसाद 08/11/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 16198 960 0
8 श्रीप्रसाद 15/11/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 16907 1080 0
9 श्रीप्रसाद 29/11/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 18450 1080 0
10 श्रीप्रसाद 06/12/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 19217 1080 0
Sub Total FY 2223 30 5100 0