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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/345 Family Id: 345
Name of Head of Household: मस्तराम
: लल्ली
Category: OTH
Date of Registration: 4/1/2007
Address: ३४५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 345
:
S.No Name of Applicant Age Bank/Postoffice
1 मस्तराम Male 28
2 सविता Female 24 State Bank of India
3 Akash verma Male 20 Central Bank Of India


                  



S.No Name of Applicant
1 364051 सविता 30/05/2017~~11/06/2017~~13 12
2 1317917 09/01/2019~~21/01/2019~~13 12
3 1482325 23/01/2019~~28/01/2019~~6 6
4 1563292 01/02/2019~~06/02/2019~~6 6
5 1628972 09/02/2019~~14/02/2019~~6 6
6 66438 27/04/2020~~03/05/2020~~7 6
7 370226 17/05/2020~~22/05/2020~~6 6
8 512684 25/05/2020~~30/05/2020~~6 6
9 744740 06/06/2020~~12/06/2020~~7 6
10 2433641 20/11/2020~~26/11/2020~~7 6
11 415228 13/05/2021~~18/05/2021~~6 6
12 516239 22/05/2021~~27/05/2021~~6 6
13 690921 01/06/2021~~06/06/2021~~6 6
14 859751 09/06/2021~~14/06/2021~~6 6
15 1538894 26/08/2021~~31/08/2021~~6 6
16 1708668 09/09/2021~~14/09/2021~~6 6
17 1935478 02/10/2021~~07/10/2021~~6 6
18 2294523 16/11/2021~~21/11/2021~~6 6
19 2445504 Akash verma 04/12/2021~~09/12/2021~~6 6
20 2445503 सविता 04/12/2021~~09/12/2021~~6 6
21 2525967 Akash verma 11/12/2021~~16/12/2021~~6 6
22 2596098 18/12/2021~~23/12/2021~~6 6
23 2596100 सविता 18/12/2021~~23/12/2021~~6 6
24 2709206 Akash verma 30/12/2021~~04/01/2022~~6 6
25 2842945 12/01/2022~~17/01/2022~~6 6
26 3006503 29/01/2022~~03/02/2022~~6 6
27 3006502 सविता 29/01/2022~~03/02/2022~~6 6
28 3232946 Akash verma 23/02/2022~~28/02/2022~~6 6
29 3345453 07/03/2022~~12/03/2022~~6 6
30 3401945 15/03/2022~~20/03/2022~~6 6
31 3437225 23/03/2022~~28/03/2022~~6 6
32 3437224 सविता 23/03/2022~~28/03/2022~~6 6
33 501581 Akash verma 26/05/2022~~31/05/2022~~6 6
34 596337 03/06/2022~~08/06/2022~~6 6
35 689736 13/06/2022~~18/06/2022~~6 6
36 1193737 सविता 23/09/2022~~28/09/2022~~6 6
37 1215842 01/10/2022~~06/10/2022~~6 6
38 1287228 10/10/2022~~15/10/2022~~6 6
39 1560800 Akash verma 03/12/2022~~09/12/2022~~7 6
40 1701275 20/12/2022~~26/12/2022~~7 6
41 1823377 03/01/2023~~09/01/2023~~7 6
42 2094059 10/02/2023~~16/02/2023~~7 6
43 2183919 03/03/2023~~09/03/2023~~7 6
44 2207348 11/03/2023~~17/03/2023~~7 6
45 2226471 19/03/2023~~25/03/2023~~7 6
46 2237043 26/03/2023~~30/03/2023~~5 5
47 24651 21/04/2023~~27/04/2023~~7 7
48 167225 21/05/2023~~27/05/2023~~7 6


S.No Name of Applicant Work Name
1 364051 सविता 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 1317917 09/01/2019~~21/01/2019~~13 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
3 1482325 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
4 1563292 01/02/2019~~06/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
5 1628972 09/02/2019~~14/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
6 66438 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
7 370226 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
8 512684 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
9 744740 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 2433641 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
11 415228 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
12 516239 22/05/2021~~27/05/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
13 690921 01/06/2021~~06/06/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
14 859751 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
15 1538894 26/08/2021~~31/08/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
16 1708668 09/09/2021~~14/09/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
17 1935478 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
18 2294523 16/11/2021~~21/11/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
19 2445504 Akash verma 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
20 2445503 सविता 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
21 2525967 Akash verma 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
22 2596098 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
23 2596100 सविता 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
24 2709206 Akash verma 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
25 2842945 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
26 3006503 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
27 3006502 सविता 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
28 3232946 Akash verma 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
29 3345453 07/03/2022~~12/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 3401945 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
31 3437225 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 3437224 सविता 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
33 501581 Akash verma 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
34 596337 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
35 689736 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
36 1193737 सविता 23/09/2022~~28/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
37 1215842 01/10/2022~~06/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
38 1287228 10/10/2022~~15/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
39 1560800 Akash verma 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 1701275 20/12/2022~~26/12/2022~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
41 1823377 03/01/2023~~09/01/2023~~7 12 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
42 2094059 10/02/2023~~16/02/2023~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
43 2183919 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
44 2207348 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
45 2226471 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
46 2237043 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
47 24651 21/04/2023~~27/04/2023~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सविता 30/05/2017 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 900 0
Sub Total FY 1718 6 900 0
2 सविता 09/01/2019 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 18531 1560 0
3 सविता 23/01/2019 4 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 19530 484 0
Sub Total FY 1819 16 2044 0
4 सविता 27/04/2020 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 387 1032 0
5 सविता 17/05/2020 1 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 155 0
Sub Total FY 2021 7 1187 0
6 सविता 13/05/2021 2 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 2732 340 0
7 सविता 16/11/2021 1 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 22385 180 0
8 Akash verma 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
9 Akash verma 11/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24757 1020 0
10 Akash verma 18/12/2021 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 1020 0
11 Akash verma 30/12/2021 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 1020 0
12 Akash verma 12/01/2022 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 1020 0
13 Akash verma 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
14 Akash verma 07/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 32456 900 0
15 Akash verma 15/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33250 960 0
16 Akash verma 23/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33651 960 0
Sub Total FY 2122 57 9340 0
17 Akash verma 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
18 Akash verma 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3315 1080 0
19 Akash verma 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3915 960 0
20 सविता 01/10/2022 2 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 12414 360 0
21 Akash verma 20/12/2022 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 20684 1140 0
22 Akash verma 03/01/2023 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 22166 1224 0
23 Akash verma 03/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28008 1428 0
24 Akash verma 11/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28304 1428 0
25 Akash verma 19/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28680 1428 0
26 Akash verma 26/03/2023 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 29028 1020 0
Sub Total FY 2223 58 11028 0
27 Akash verma 21/04/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 190 1080 0
Sub Total FY 2324 6 1080 0