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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/320 Family Id: 320
Name of Head of Household: भिक्कू
: रामू
Category: SC
Date of Registration: 4/1/2007
Address: ३२०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 320
:
S.No Name of Applicant Age Bank/Postoffice
1 भिक्कू Male 76
2 किशनिया Female 75
3 राजेश Male 30 State Bank of India
4 भुजलो Female 26 State Bank of India


                  



S.No Name of Applicant
1 361641 भुजलो 30/05/2017~~11/06/2017~~13 12
2 361640 राजेश 30/05/2017~~11/06/2017~~13 12
3 1038540 भुजलो 11/11/2017~~17/11/2017~~7 6
4 1038539 राजेश 11/11/2017~~17/11/2017~~7 6
5 236088 भुजलो 13/06/2018~~25/06/2018~~13 12
6 321839 30/06/2018~~12/07/2018~~13 12
7 1324414 02/01/2020~~07/01/2020~~6 6
8 1385902 09/01/2020~~15/01/2020~~7 6
9 191313 06/05/2020~~11/05/2020~~6 6
10 370707 17/05/2020~~22/05/2020~~6 6
11 742881 06/06/2020~~12/06/2020~~7 6
12 802778 राजेश 08/06/2020~~13/06/2020~~6 6
13 934053 भुजलो 14/06/2020~~20/06/2020~~7 6
14 1952115 17/09/2020~~23/09/2020~~7 6
15 1952114 राजेश 17/09/2020~~23/09/2020~~7 6
16 3043500 भुजलो 09/01/2021~~15/01/2021~~7 6
17 3213053 19/01/2021~~24/01/2021~~6 6
18 3332564 28/01/2021~~02/02/2021~~6 6
19 305158 04/05/2021~~09/05/2021~~6 6
20 407540 13/05/2021~~18/05/2021~~6 6
21 740542 03/06/2021~~08/06/2021~~6 6
22 859996 09/06/2021~~14/06/2021~~6 6
23 1935402 02/10/2021~~07/10/2021~~6 6
24 1998491 राजेश 25/01/2023~~31/01/2023~~7 6
25 2055170 03/02/2023~~09/02/2023~~7 6
26 2101308 11/02/2023~~24/02/2023~~14 12
27 2193985 06/03/2023~~12/03/2023~~7 6
28 239524 29/05/2023~~11/06/2023~~14 12
29 566193 22/06/2023~~28/06/2023~~7 6
30 864220 09/08/2023~~22/08/2023~~14 12
31 934801 23/08/2023~~05/09/2023~~14 12
32 1027607 12/09/2023~~25/09/2023~~14 12
33 1169496 07/10/2023~~20/10/2023~~14 12


S.No Name of Applicant Work Name
1 361641 भुजलो 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361640 राजेश 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1038540 भुजलो 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1038539 राजेश 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 236088 भुजलो 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 321839 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1324414 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 1385902 09/01/2020~~15/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 191313 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
10 370707 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
11 742881 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
12 802778 राजेश 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
13 934053 भुजलो 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
14 1952115 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
15 1952114 राजेश 17/09/2020~~23/09/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 3043500 भुजलो 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
17 3213053 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
18 3332564 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
19 305158 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
20 407540 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
21 740542 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
22 859996 09/06/2021~~14/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
23 1935402 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
24 1998491 राजेश 25/01/2023~~31/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
25 2055170 03/02/2023~~09/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
26 2101308 11/02/2023~~24/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
27 2193985 06/03/2023~~12/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
28 239524 29/05/2023~~11/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
29 566193 22/06/2023~~28/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
30 864220 09/08/2023~~22/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
31 934801 23/08/2023~~05/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
32 1027607 12/09/2023~~25/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)
33 1169496 07/10/2023~~20/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भुजलो 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3730 1500 0
2 भुजलो 11/11/2017 5 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13137 615 0
Sub Total FY 1718 15 2115 0
3 राजेश 25/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 24548 1428 0
4 राजेश 03/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 25176 1428 0
Sub Total FY 2223 14 2856 0
5 राजेश 29/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 2515 3094 0
6 राजेश 22/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 6682 1540 0
7 राजेश 09/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 11384 3094 0
8 राजेश 23/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 12558 3094 0
9 राजेश 12/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 13548 3094 0
10 राजेश 07/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130557802 (1736003033/IF/IAY/3777505) 15059 2400 0
Sub Total FY 2324 75 16316 0