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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/275 Family Id: 275
Name of Head of Household: दिनेश
: राधे
Category: OTH
Date of Registration: 4/1/2007
Address: २७५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 275
:
S.No Name of Applicant Age Bank/Postoffice
1 दिनेश Male 30 State Bank of India
2 संतोषी Female 28 State Bank of India


                  



S.No Name of Applicant
1 1483100 संतोषी 23/01/2019~~28/01/2019~~6 6
2 1583272 03/02/2019~~08/02/2019~~6 6
3 402274 29/05/2019~~03/06/2019~~6 6
4 191305 06/05/2020~~11/05/2020~~6 6
5 370182 17/05/2020~~22/05/2020~~6 6
6 512487 25/05/2020~~30/05/2020~~6 6
7 743908 06/06/2020~~12/06/2020~~7 6
8 933106 14/06/2020~~20/06/2020~~7 6
9 2433647 20/11/2020~~26/11/2020~~7 6
10 2499518 01/12/2020~~07/12/2020~~7 6
11 2693749 17/12/2020~~23/12/2020~~7 6
12 2894533 31/12/2020~~06/01/2021~~7 6
13 3043446 09/01/2021~~15/01/2021~~7 6
14 3213135 दिनेश 19/01/2021~~24/01/2021~~6 6
15 3213119 संतोषी 19/01/2021~~24/01/2021~~6 6
16 3331403 28/01/2021~~02/02/2021~~6 6
17 305229 04/05/2021~~09/05/2021~~6 6
18 415102 13/05/2021~~18/05/2021~~6 6
19 516157 22/05/2021~~27/05/2021~~6 6
20 774912 दिनेश 04/06/2021~~08/06/2021~~5 5
21 774913 संतोषी 04/06/2021~~08/06/2021~~5 5
22 1078055 25/06/2021~~30/06/2021~~6 6
23 1935400 02/10/2021~~07/10/2021~~6 6
24 2446280 04/12/2021~~09/12/2021~~6 6
25 2526832 11/12/2021~~16/12/2021~~6 6
26 2709288 30/12/2021~~04/01/2022~~6 6
27 2842921 12/01/2022~~17/01/2022~~6 6
28 3006506 29/01/2022~~03/02/2022~~6 6
29 3099189 09/02/2022~~14/02/2022~~6 6
30 3232950 23/02/2022~~28/02/2022~~6 6
31 3345137 07/03/2022~~12/03/2022~~6 6
32 34639 05/04/2022~~10/04/2022~~6 6
33 113607 19/04/2022~~24/04/2022~~6 6
34 501865 26/05/2022~~31/05/2022~~6 6
35 595863 03/06/2022~~08/06/2022~~6 6
36 689496 13/06/2022~~18/06/2022~~6 6
37 1225820 01/10/2022~~06/10/2022~~6 6
38 1287336 10/10/2022~~15/10/2022~~6 6
39 1452734 16/11/2022~~21/11/2022~~6 6
40 1509552 25/11/2022~~01/12/2022~~7 6
41 1626039 12/12/2022~~18/12/2022~~7 6
42 1727402 23/12/2022~~29/12/2022~~7 6
43 1848866 07/01/2023~~13/01/2023~~7 6
44 552534 21/06/2023~~27/06/2023~~7 6
45 661877 03/07/2023~~09/07/2023~~7 6
46 857612 08/08/2023~~14/08/2023~~7 6
47 2081807 13/03/2024~~19/03/2024~~7 7
48 453908 04/06/2024~~10/06/2024~~7 7
49 534320 12/06/2024~~18/06/2024~~7 7
50 599457 20/06/2024~~26/06/2024~~7 7
51 654475 27/06/2024~~02/07/2024~~6 6


S.No Name of Applicant Work Name
1 1483100 संतोषी 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
2 1583272 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
3 402274 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
4 191305 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
5 370182 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
6 512487 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
7 743908 06/06/2020~~12/06/2020~~7 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
8 933106 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
9 2433647 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
10 2499518 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
11 2693749 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
12 2894533 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
13 3043446 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
14 3213135 दिनेश 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
15 3213119 संतोषी 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
16 3331403 28/01/2021~~02/02/2021~~6 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
17 305229 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
18 415102 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
19 516157 22/05/2021~~27/05/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
20 774912 दिनेश 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
21 774913 संतोषी 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
22 1078055 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
23 1935400 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
24 2446280 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
25 2526832 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
26 2709288 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
27 2842921 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
28 3006506 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
29 3099189 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
30 3232950 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
31 3345137 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
32 34639 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
33 113607 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
34 501865 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
35 595863 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
36 689496 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
37 1225820 01/10/2022~~06/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 1287336 10/10/2022~~15/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
39 1452734 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
40 1509552 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
41 1626039 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 1727402 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 1848866 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 552534 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
45 661877 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
46 857612 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
47 2081807 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 453908 04/06/2024~~10/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
49 534320 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
50 599457 20/06/2024~~26/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
51 654475 27/06/2024~~02/07/2024~~6 12 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संतोषी 23/01/2019 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19532 504 0
2 संतोषी 03/02/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 930 0
Sub Total FY 1819 10 1434 0
3 संतोषी 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
4 संतोषी 17/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 930 0
5 संतोषी 06/06/2020 5 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 4707 775 0
6 संतोषी 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
7 संतोषी 20/11/2020 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 16840 1080 0
8 संतोषी 17/12/2020 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 1050 0
9 संतोषी 31/12/2020 3 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 18675 570 0
10 संतोषी 09/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 19290 990 0
11 संतोषी 19/01/2021 5 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 20510 800 0
12 संतोषी 28/01/2021 5 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 21337 800 0
Sub Total FY 2021 54 8933 0
13 संतोषी 13/05/2021 2 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 2730 340 0
14 संतोषी 22/05/2021 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 3664 210 0
15 संतोषी 25/06/2021 3 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8189 510 0
16 संतोषी 02/10/2021 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 17776 300 0
17 संतोषी 30/12/2021 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 850 0
18 संतोषी 12/01/2022 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 1020 0
19 संतोषी 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
20 संतोषी 09/02/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29719 480 0
21 संतोषी 22/02/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31094 640 0
22 संतोषी 07/03/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 32452 750 0
Sub Total FY 2122 39 6000 0
23 संतोषी 19/04/2022 2 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 954 320 0
24 संतोषी 26/05/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 800 0
25 संतोषी 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3312 720 0
26 संतोषी 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3912 960 0
27 संतोषी 01/10/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 12417 540 0
Sub Total FY 2223 20 3340 0
28 संतोषी 21/06/2023 2 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 6525 380 0
29 संतोषी 08/08/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11301 1200 0
Sub Total FY 2324 8 1580 0
30 संतोषी 04/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5163 1540 0
31 संतोषी 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5780 1540 0
32 संतोषी 20/06/2024 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 6244 1320 0
Sub Total FY 2425 20 4400 0