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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/453 Family Id: 453
Name of Head of Household: राजू
: अटलसिंग
Category: OTH
Date of Registration: 4/1/2007
Address: ४५३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 453
:
S.No Name of Applicant Age Bank/Postoffice
1 राजू Male 32 State Bank of India
2 गीता Female 30 State Bank of India
3 Akhilesh Male 18 Central Bank Of India


                  



S.No Name of Applicant
1 1326301 गीता 09/01/2019~~22/01/2019~~14 12
2 1326300 राजू 09/01/2019~~21/01/2019~~13 12
3 1482183 23/01/2019~~28/01/2019~~6 6
4 1563192 गीता 01/02/2019~~06/02/2019~~6 6
5 1563191 राजू 01/02/2019~~06/02/2019~~6 6
6 1628965 गीता 09/02/2019~~14/02/2019~~6 6
7 1628964 राजू 09/02/2019~~14/02/2019~~6 6
8 1685184 गीता 18/02/2019~~23/02/2019~~6 6
9 1685183 राजू 18/02/2019~~23/02/2019~~6 6
10 1736543 गीता 27/02/2019~~04/03/2019~~6 6
11 1736542 राजू 27/02/2019~~04/03/2019~~6 6
12 281818 गीता 15/05/2019~~20/05/2019~~6 6
13 281817 राजू 15/05/2019~~20/05/2019~~6 6
14 348493 गीता 23/05/2019~~28/05/2019~~6 6
15 348469 राजू 23/05/2019~~28/05/2019~~6 6
16 1162595 गीता 10/12/2019~~15/12/2019~~6 6
17 1162594 राजू 10/12/2019~~15/12/2019~~6 6
18 371593 17/05/2020~~22/05/2020~~6 6
19 563965 गीता 28/05/2020~~02/06/2020~~6 6
20 562825 राजू 28/05/2020~~02/06/2020~~6 6
21 745645 गीता 06/06/2020~~12/06/2020~~7 6
22 745644 राजू 06/06/2020~~12/06/2020~~7 6
23 776138 Akhilesh 07/06/2020~~12/06/2020~~6 6
24 933607 गीता 14/06/2020~~20/06/2020~~7 6
25 2707141 Akhilesh 18/12/2020~~24/12/2020~~7 6
26 2707140 गीता 18/12/2020~~24/12/2020~~7 6
27 3046127 Akhilesh 09/01/2021~~15/01/2021~~7 6
28 3046126 गीता 09/01/2021~~15/01/2021~~7 6
29 3046125 राजू 09/01/2021~~15/01/2021~~7 6
30 3196775 गीता 18/01/2021~~24/01/2021~~7 6
31 3196774 राजू 18/01/2021~~24/01/2021~~7 6
32 3213296 Akhilesh 19/01/2021~~24/01/2021~~6 6
33 3364357 30/01/2021~~04/02/2021~~6 6
34 3364356 गीता 30/01/2021~~04/02/2021~~6 6
35 3364355 राजू 30/01/2021~~04/02/2021~~6 6
36 3453258 गीता 05/02/2021~~10/02/2021~~6 6
37 3706431 04/03/2021~~09/03/2021~~6 6
38 3706430 राजू 04/03/2021~~09/03/2021~~6 6
39 294020 गीता 02/05/2021~~07/05/2021~~6 6
40 294019 राजू 02/05/2021~~07/05/2021~~6 6
41 389287 Akhilesh 11/05/2021~~16/05/2021~~6 6
42 389286 गीता 11/05/2021~~16/05/2021~~6 6
43 389285 राजू 11/05/2021~~16/05/2021~~6 6
44 502212 Akhilesh 21/05/2021~~26/05/2021~~6 6
45 689547 01/06/2021~~06/06/2021~~6 6
46 1564467 29/08/2021~~03/09/2021~~6 6
47 1954920 04/10/2021~~07/10/2021~~4 4
48 30339 05/04/2022~~10/04/2022~~6 6
49 420560 गीता 19/05/2022~~31/05/2022~~13 12
50 501596 Akhilesh 26/05/2022~~31/05/2022~~6 6
51 571589 गीता 01/06/2022~~12/06/2022~~12 12
52 596364 Akhilesh 03/06/2022~~08/06/2022~~6 6
53 689761 13/06/2022~~18/06/2022~~6 6


S.No Name of Applicant Work Name
1 1326301 गीता 09/01/2019~~22/01/2019~~14 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
2 1326300 राजू 09/01/2019~~21/01/2019~~13 12 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
3 1482183 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
4 1563192 गीता 01/02/2019~~06/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
5 1563191 राजू 01/02/2019~~06/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
6 1628965 गीता 09/02/2019~~14/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
7 1628964 राजू 09/02/2019~~14/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
8 1685184 गीता 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
9 1685183 राजू 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
10 1736543 गीता 27/02/2019~~04/03/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
11 1736542 राजू 27/02/2019~~04/03/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
12 281818 गीता 15/05/2019~~20/05/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
13 281817 राजू 15/05/2019~~20/05/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
14 348493 गीता 23/05/2019~~28/05/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
15 348469 राजू 23/05/2019~~28/05/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
16 1162595 गीता 10/12/2019~~15/12/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
17 1162594 राजू 10/12/2019~~15/12/2019~~6 18 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
18 371593 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
19 563965 गीता 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
20 562825 राजू 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
21 745645 गीता 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
22 745644 राजू 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
23 776138 Akhilesh 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
24 933607 गीता 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
25 2707141 Akhilesh 18/12/2020~~24/12/2020~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
26 2707140 गीता 18/12/2020~~24/12/2020~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
27 3046127 Akhilesh 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
28 3046126 गीता 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
29 3046125 राजू 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
30 3196775 गीता 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
31 3196774 राजू 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
32 3213296 Akhilesh 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
33 3364357 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
34 3364356 गीता 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
35 3364355 राजू 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
36 3453258 गीता 05/02/2021~~10/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
37 3706431 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
38 3706430 राजू 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
39 294020 गीता 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
40 294019 राजू 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
41 389287 Akhilesh 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
42 389286 गीता 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
43 389285 राजू 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
44 502212 Akhilesh 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
45 689547 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
46 1564467 29/08/2021~~03/09/2021~~6 6 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072)
47 1954920 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
48 30339 05/04/2022~~10/04/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
49 420560 गीता 19/05/2022~~31/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182062 (1736003033/IF/IAY/3273046)
50 501596 Akhilesh 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
51 571589 गीता 01/06/2022~~12/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182062 (1736003033/IF/IAY/3273046)
52 596364 Akhilesh 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
53 689761 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गीता 09/01/2019 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 18531 1560 0
2 राजू 23/01/2019 4 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 19530 484 0
3 गीता 01/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 19887 930 0
4 राजू 01/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 19887 930 0
5 गीता 09/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20132 900 0
6 राजू 09/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20132 900 0
7 गीता 18/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20377 900 0
8 राजू 18/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20377 900 0
9 गीता 27/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20760 900 0
10 राजू 27/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20760 900 0
Sub Total FY 1819 64 9304 0
11 गीता 15/05/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 1978 900 0
12 राजू 15/05/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 1978 900 0
13 गीता 23/05/2019 4 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 2391 600 0
14 राजू 23/05/2019 4 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 2391 600 0
Sub Total FY 1920 20 3000 0
15 गीता 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
16 राजू 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
17 Akhilesh 07/06/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5144 780 0
18 गीता 14/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 954 0
19 Akhilesh 18/12/2020 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18068 978 0
20 गीता 18/12/2020 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18068 978 0
21 Akhilesh 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
22 गीता 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
23 राजू 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
24 गीता 18/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 960 0
25 राजू 18/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 960 0
26 Akhilesh 19/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 20512 960 0
27 गीता 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 750 0
28 राजू 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 750 0
29 गीता 05/02/2021 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 22026 960 0
30 गीता 04/03/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 23429 960 0
31 राजू 04/03/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 23429 960 0
Sub Total FY 2021 99 15798 0
32 Akhilesh 11/05/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 2410 1020 0
33 Akhilesh 21/05/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3392 1020 0
34 Akhilesh 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
35 Akhilesh 29/08/2021 4 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072) 14361 760 0
Sub Total FY 2122 21 3625 0
36 Akhilesh 05/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 281 1080 0
37 गीता 19/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5182062 (1736003033/IF/IAY/3273046) 2404 2652 0
38 Akhilesh 26/05/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 800 0
39 Akhilesh 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3320 1080 0
40 Akhilesh 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3920 960 0
Sub Total FY 2223 36 6572 0