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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/543 Family Id: 543
Name of Head of Household: गोविंद
: जोधेराम
Category: SC
Date of Registration: 4/1/2007
Address: ५४३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 543
:
S.No Name of Applicant Age Bank/Postoffice
1 गोविंद Male 30 State Bank of India
2 सुनीता Female 27 State Bank of India


                  



S.No Name of Applicant
1 241351 सुनीता 09/05/2020~~14/05/2020~~6 6
2 746246 गोविंद 06/06/2020~~12/06/2020~~7 6
3 746247 सुनीता 06/06/2020~~12/06/2020~~7 6
4 932791 14/06/2020~~20/06/2020~~7 6
5 2525596 11/12/2021~~16/12/2021~~6 6
6 2614483 20/12/2021~~25/12/2021~~6 6
7 2698637 29/12/2021~~03/01/2022~~6 6
8 2843179 12/01/2022~~17/01/2022~~6 6
9 3006171 29/01/2022~~03/02/2022~~6 6
10 3232632 23/02/2022~~28/02/2022~~6 6
11 1011635 गोविंद 17/08/2022~~22/08/2022~~6 6
12 1011636 सुनीता 17/08/2022~~22/08/2022~~6 6
13 1031573 गोविंद 24/08/2022~~29/08/2022~~6 6
14 1031574 सुनीता 24/08/2022~~29/08/2022~~6 6
15 1142822 गोविंद 15/09/2022~~20/09/2022~~6 6
16 1142823 सुनीता 15/09/2022~~20/09/2022~~6 6


S.No Name of Applicant Work Name
1 241351 सुनीता 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
2 746246 गोविंद 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
3 746247 सुनीता 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
4 932791 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
5 2525596 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
6 2614483 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
7 2698637 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
8 2843179 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
9 3006171 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
10 3232632 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
11 1011635 गोविंद 17/08/2022~~22/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
12 1011636 सुनीता 17/08/2022~~22/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
13 1031573 गोविंद 24/08/2022~~29/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
14 1031574 सुनीता 24/08/2022~~29/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
15 1142822 गोविंद 15/09/2022~~20/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
16 1142823 सुनीता 15/09/2022~~20/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गोविंद 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
2 सुनीता 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
Sub Total FY 2021 12 1860 0
3 सुनीता 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24764 1020 0
4 सुनीता 20/12/2021 3 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25560 510 0
5 सुनीता 29/12/2021 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 26367 680 0
6 सुनीता 12/01/2022 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 850 0
Sub Total FY 2122 18 3060 0