Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/106-A Family Id: 106-A
Name of Head of Household: अर्जुन
: विसन
Category: OTH
Date of Registration: 4/1/2012
Address: 106
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 106-A
:
S.No Name of Applicant Age Bank/Postoffice
1 अर्जुन Male 32 State Bank of India
2 रामदुलारी Female 29 Central Bank Of India


                  



S.No Name of Applicant
1 1038973 रामदुलारी 11/11/2017~~17/11/2017~~7 6
2 175953 अर्जुन 26/05/2018~~08/06/2018~~14 12
3 175954 रामदुलारी 26/05/2018~~08/06/2018~~14 12
4 515932 अर्जुन 17/08/2018~~29/08/2018~~13 12
5 1337227 रामदुलारी 03/01/2020~~08/01/2020~~6 6
6 562897 28/05/2020~~02/06/2020~~6 6
7 1679404 अर्जुन 19/08/2020~~01/09/2020~~14 12
8 1679405 रामदुलारी 19/08/2020~~01/09/2020~~14 12
9 2694303 17/12/2020~~23/12/2020~~7 6
10 2294887 16/11/2021~~21/11/2021~~6 6
11 2353899 24/11/2021~~29/11/2021~~6 6
12 2765350 05/01/2022~~10/01/2022~~6 6
13 3003631 29/01/2022~~03/02/2022~~6 6
14 3401917 15/03/2022~~20/03/2022~~6 6
15 3437192 23/03/2022~~28/03/2022~~6 6
16 2079240 07/02/2023~~13/02/2023~~7 6


S.No Name of Applicant Work Name
1 1038973 रामदुलारी 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 175953 अर्जुन 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 175954 रामदुलारी 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 515932 अर्जुन 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 1337227 रामदुलारी 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
6 562897 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
7 1679404 अर्जुन 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
8 1679405 रामदुलारी 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
9 2694303 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
10 2294887 16/11/2021~~21/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
11 2353899 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
12 2765350 05/01/2022~~10/01/2022~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
13 3003631 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
14 3401917 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
15 3437192 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
16 2079240 07/02/2023~~13/02/2023~~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 रामदुलारी 05/01/2022 1 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 27058 170 0
2 रामदुलारी 15/03/2022 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33250 800 0
Sub Total FY 2122 6 970 0