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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/53 Family Id: 53
Name of Head of Household: अनूप
: कन्हैया
Category: OTH
Date of Registration: 4/1/2007
Address: ५३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 53
:
S.No Name of Applicant Age Bank/Postoffice
1 अनूप Male 24 State Bank of India
2 फललो बाई Female 27
3 पार्वती Female 23
4 seema Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 1236503 अनूप 02/01/2019~~14/01/2019~~13 12
2 932148 14/06/2020~~20/06/2020~~7 6
3 2063798 27/09/2020~~03/10/2020~~7 6
4 2458649 25/11/2020~~30/11/2020~~6 6
5 2532127 03/12/2020~~09/12/2020~~7 6
6 2694189 17/12/2020~~23/12/2020~~7 6
7 3045991 09/01/2021~~15/01/2021~~7 6
8 3215927 seema 19/01/2021~~24/01/2021~~6 6
9 3215926 अनूप 19/01/2021~~24/01/2021~~6 6
10 3364620 seema 30/01/2021~~04/02/2021~~6 6
11 369513 10/05/2021~~15/05/2021~~6 6
12 515730 22/05/2021~~27/05/2021~~6 6
13 1935509 02/10/2021~~07/10/2021~~6 6
14 2353870 24/11/2021~~29/11/2021~~6 6
15 2445479 04/12/2021~~09/12/2021~~6 6
16 2526170 11/12/2021~~16/12/2021~~6 6
17 2596169 18/12/2021~~23/12/2021~~6 6
18 3006212 29/01/2022~~03/02/2022~~6 6
19 745663 15/07/2023~~21/07/2023~~7 6
20 745674 अनूप 15/07/2023~~21/07/2023~~7 6
21 813825 seema 28/07/2023~~03/08/2023~~7 6
22 813824 अनूप 28/07/2023~~03/08/2023~~7 6
23 877140 seema 11/08/2023~~17/08/2023~~7 6
24 877139 अनूप 11/08/2023~~17/08/2023~~7 6
25 918653 seema 21/08/2023~~27/08/2023~~7 6
26 918652 अनूप 21/08/2023~~27/08/2023~~7 6
27 1097981 seema 27/09/2023~~02/10/2023~~6 6
28 1149944 05/10/2023~~11/10/2023~~7 6
29 1222403 14/10/2023~~20/10/2023~~7 6
30 2036771 01/03/2024~~07/03/2024~~7 7
31 2081441 12/03/2024~~18/03/2024~~7 7
32 2081440 अनूप 12/03/2024~~18/03/2024~~7 7
33 16436 seema 05/04/2024~~11/04/2024~~7 7
34 544287 13/06/2024~~18/06/2024~~6 6
35 544286 अनूप 13/06/2024~~18/06/2024~~6 6


S.No Name of Applicant Work Name
1 1236503 अनूप 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
2 932148 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
3 2063798 27/09/2020~~03/10/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
4 2458649 25/11/2020~~30/11/2020~~6 6 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749)
5 2532127 03/12/2020~~09/12/2020~~7 6 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749)
6 2694189 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
7 3045991 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
8 3215927 seema 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
9 3215926 अनूप 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
10 3364620 seema 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
11 369513 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
12 515730 22/05/2021~~27/05/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
13 1935509 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
14 2353870 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
15 2445479 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
16 2526170 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
17 2596169 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
18 3006212 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
19 745663 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
20 745674 अनूप 15/07/2023~~21/07/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
21 813825 seema 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
22 813824 अनूप 28/07/2023~~03/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
23 877140 seema 11/08/2023~~17/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
24 877139 अनूप 11/08/2023~~17/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
25 918653 seema 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
26 918652 अनूप 21/08/2023~~27/08/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
27 1097981 seema 27/09/2023~~02/10/2023~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
28 1149944 05/10/2023~~11/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
29 1222403 14/10/2023~~20/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 2036771 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
31 2081441 12/03/2024~~18/03/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
32 2081440 अनूप 12/03/2024~~18/03/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
33 16436 seema 05/04/2024~~11/04/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
34 544287 13/06/2024~~18/06/2024~~6 6 Baundribal Nirman Karay Dipo ke Pas Shamshan Ghat me Piproya Rajguru (1736003033/AV/22012034651086)
35 544286 अनूप 13/06/2024~~18/06/2024~~6 6 Baundribal Nirman Karay Dipo ke Pas Shamshan Ghat me Piproya Rajguru (1736003033/AV/22012034651086)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनूप 14/06/2020 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 1020 0
2 अनूप 25/11/2020 6 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749) 16938 1140 0
3 अनूप 03/12/2020 6 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749) 17295 1020 0
4 अनूप 09/01/2021 4 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 664 0
5 अनूप 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20507 960 0
Sub Total FY 2021 28 4804 0
6 seema 24/11/2021 3 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23023 450 0
7 seema 04/12/2021 4 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 680 0
Sub Total FY 2122 7 1130 0
8 seema 15/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 9339 1540 0
9 अनूप 15/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 9339 1540 0
10 seema 28/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 10536 1540 0
11 अनूप 28/07/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 10536 1540 0
12 seema 11/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 11464 1540 0
13 अनूप 11/08/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 11464 1540 0
14 seema 27/09/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14414 800 0
15 seema 05/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14831 1400 0
16 seema 14/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 15289 1400 0
17 seema 12/03/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 22550 1200 0
18 अनूप 12/03/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 22550 1200 0
Sub Total FY 2324 72 15240 0
19 seema 05/04/2024 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 144 1540 0
20 seema 13/06/2024 6 Baundribal Nirman Karay Dipo ke Pas Shamshan Ghat me Piproya Rajguru (1736003033/AV/22012034651086) 5855 1320 0
21 अनूप 13/06/2024 6 Baundribal Nirman Karay Dipo ke Pas Shamshan Ghat me Piproya Rajguru (1736003033/AV/22012034651086) 5855 1320 0
Sub Total FY 2425 19 4180 0