Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/252-A Family Id: 252-A
Name of Head of Household: मस्‍तराम
: नारायण
Category: OTH
Date of Registration: 4/1/2012
Address: 252
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 252-A
:
S.No Name of Applicant Age Bank/Postoffice
1 मस्‍तराम Male 25 State Bank of India
2 अनिता Female 22 State Bank of India


                  



S.No Name of Applicant
1 210089 अनिता 13/05/2017~~18/05/2017~~6 6
2 210088 मस्‍तराम 13/05/2017~~18/05/2017~~6 6
3 278485 अनिता 20/05/2017~~26/05/2017~~7 6
4 278484 मस्‍तराम 20/05/2017~~26/05/2017~~7 6
5 380645 अनिता 01/06/2017~~10/06/2017~~10 10
6 380644 मस्‍तराम 01/06/2017~~10/06/2017~~10 10
7 1588862 अनिता 08/03/2018~~21/03/2018~~14 12
8 1588861 मस्‍तराम 08/03/2018~~21/03/2018~~14 12
9 175977 अनिता 26/05/2018~~08/06/2018~~14 12
10 175976 मस्‍तराम 26/05/2018~~08/06/2018~~14 12
11 235976 अनिता 13/06/2018~~25/06/2018~~13 12
12 235975 मस्‍तराम 13/06/2018~~25/06/2018~~13 12
13 321756 अनिता 30/06/2018~~12/07/2018~~13 12
14 321755 मस्‍तराम 30/06/2018~~12/07/2018~~13 12
15 457042 31/07/2018~~12/08/2018~~13 12
16 516039 अनिता 17/08/2018~~29/08/2018~~13 12
17 516038 मस्‍तराम 17/08/2018~~29/08/2018~~13 12
18 1075848 अनिता 18/12/2018~~30/12/2018~~13 12
19 1075847 मस्‍तराम 18/12/2018~~30/12/2018~~13 12
20 1236343 अनिता 02/01/2019~~14/01/2019~~13 12
21 1236342 मस्‍तराम 02/01/2019~~15/01/2019~~14 12
22 331367 अनिता 21/05/2019~~26/05/2019~~6 6
23 403055 29/05/2019~~03/06/2019~~6 6
24 1324378 02/01/2020~~07/01/2020~~6 6
25 1385881 09/01/2020~~15/01/2020~~7 6
26 7311 20/04/2020~~25/04/2020~~6 6
27 65394 27/04/2020~~03/05/2020~~7 6
28 241367 09/05/2020~~14/05/2020~~6 6
29 370463 17/05/2020~~22/05/2020~~6 6
30 513772 25/05/2020~~30/05/2020~~6 6
31 742860 06/06/2020~~12/06/2020~~7 6
32 2499549 01/12/2020~~07/12/2020~~7 6
33 2692600 17/12/2020~~23/12/2020~~7 6
34 2934449 03/01/2021~~08/01/2021~~6 6
35 3044315 09/01/2021~~15/01/2021~~7 6
36 3196871 18/01/2021~~24/01/2021~~7 6
37 3213517 मस्‍तराम 19/01/2021~~24/01/2021~~6 6
38 3370719 अनिता 30/01/2021~~04/02/2021~~6 6
39 293685 02/05/2021~~07/05/2021~~6 6
40 388693 11/05/2021~~16/05/2021~~6 6
41 502445 21/05/2021~~26/05/2021~~6 6
42 698588 01/06/2021~~06/06/2021~~6 6
43 860696 09/06/2021~~14/06/2021~~6 6
44 1935549 02/10/2021~~07/10/2021~~6 6
45 2354007 24/11/2021~~29/11/2021~~6 6
46 2446020 04/12/2021~~09/12/2021~~6 6
47 2526731 11/12/2021~~16/12/2021~~6 6
48 2625790 22/12/2021~~27/12/2021~~6 6
49 2765704 05/01/2022~~10/01/2022~~6 6
50 2872899 15/01/2022~~20/01/2022~~6 6
51 3006278 29/01/2022~~03/02/2022~~6 6
52 3232832 23/02/2022~~28/02/2022~~6 6
53 113860 19/04/2022~~24/04/2022~~6 6
54 596284 03/06/2022~~08/06/2022~~6 6
55 689696 13/06/2022~~18/06/2022~~6 6
56 1511204 मस्‍तराम 25/11/2022~~01/12/2022~~7 6
57 1567865 अनिता 04/12/2022~~10/12/2022~~7 6
58 1624584 12/12/2022~~18/12/2022~~7 6
59 1727350 23/12/2022~~29/12/2022~~7 6
60 1848512 07/01/2023~~13/01/2023~~7 6
61 1848047 मस्‍तराम 07/01/2023~~13/01/2023~~7 6
62 2176127 अनिता 01/03/2023~~07/03/2023~~7 6
63 412749 12/06/2023~~18/06/2023~~7 6
64 1530051 22/12/2023~~28/12/2023~~7 6
65 2036562 01/03/2024~~07/03/2024~~7 7


S.No Name of Applicant Work Name
1 210089 अनिता 13/05/2017~~18/05/2017~~6 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
2 210088 मस्‍तराम 13/05/2017~~18/05/2017~~6 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
3 278485 अनिता 20/05/2017~~26/05/2017~~7 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
4 278484 मस्‍तराम 20/05/2017~~26/05/2017~~7 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
5 380645 अनिता 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 380644 मस्‍तराम 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 1588862 अनिता 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
8 1588861 मस्‍तराम 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
9 175977 अनिता 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 175976 मस्‍तराम 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 235976 अनिता 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 235975 मस्‍तराम 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 321756 अनिता 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
14 321755 मस्‍तराम 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
15 457042 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
16 516039 अनिता 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
17 516038 मस्‍तराम 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
18 1075848 अनिता 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
19 1075847 मस्‍तराम 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
20 1236343 अनिता 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
21 1236342 मस्‍तराम 02/01/2019~~15/01/2019~~14 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
22 331367 अनिता 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
23 403055 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
24 1324378 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
25 1385881 09/01/2020~~15/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
26 7311 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
27 65394 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
28 241367 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
29 370463 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
30 513772 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
31 742860 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
32 2499549 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
33 2692600 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
34 2934449 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
35 3044315 09/01/2021~~15/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
36 3196871 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
37 3213517 मस्‍तराम 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
38 3370719 अनिता 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
39 293685 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
40 388693 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
41 502445 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
42 698588 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
43 860696 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
44 1935549 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 2354007 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
46 2446020 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
47 2526731 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
48 2625790 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
49 2765704 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
50 2872899 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
51 3006278 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
52 3232832 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
53 113860 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
54 596284 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
55 689696 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
56 1511204 मस्‍तराम 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
57 1567865 अनिता 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
58 1624584 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 1727350 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 1848512 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 1848047 मस्‍तराम 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 2176127 अनिता 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
63 412749 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
64 1530051 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
65 2036562 01/03/2024~~07/03/2024~~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 अनिता 09/05/2020 3 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 459 0
2 अनिता 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
3 अनिता 25/05/2020 5 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 775 0
4 अनिता 01/12/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17058 870 0
5 अनिता 17/12/2020 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 942 0
6 अनिता 03/01/2021 3 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 18974 477 0
7 अनिता 09/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 19288 960 0
Sub Total FY 2021 35 5413 0
8 अनिता 11/05/2021 3 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 2411 510 0
9 अनिता 24/11/2021 4 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23028 600 0
10 अनिता 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25504 960 0
11 अनिता 05/01/2022 2 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27049 340 0
12 अनिता 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
Sub Total FY 2122 20 3260 0
13 अनिता 12/12/2022 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19672 180 0
Sub Total FY 2223 1 180 0
14 अनिता 22/12/2023 1 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 17229 200 0
Sub Total FY 2324 1 200 0