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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/434-A Family Id: 434-A
Name of Head of Household: अजयकुमार
: लक्ष्‍मीप्रसाद
Category: OTH
Date of Registration: 4/1/2012
Address: 434
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 434-A
:
S.No Name of Applicant Age Bank/Postoffice
1 अजयकुमार Male 31 State Bank of India
2 अनिता Female 27 Central Bank Of India


                  



S.No Name of Applicant
1 1588773 अजयकुमार 08/03/2018~~21/03/2018~~14 12
2 1588774 अनिता 08/03/2018~~21/03/2018~~14 12
3 1410010 अजयकुमार 16/01/2019~~21/01/2019~~6 6
4 1483036 अनिता 23/01/2019~~28/01/2019~~6 6
5 1583342 अजयकुमार 03/02/2019~~08/02/2019~~6 6
6 545329 13/06/2019~~18/06/2019~~6 6
7 545330 अनिता 13/06/2019~~18/06/2019~~6 6
8 241938 09/05/2020~~14/05/2020~~6 6
9 370815 17/05/2020~~22/05/2020~~6 6
10 514671 अजयकुमार 25/05/2020~~30/05/2020~~6 6
11 802486 अनिता 08/06/2020~~13/06/2020~~6 6
12 933326 अजयकुमार 14/06/2020~~20/06/2020~~7 6
13 933327 अनिता 14/06/2020~~20/06/2020~~7 6
14 2454395 24/11/2020~~30/11/2020~~7 6
15 3196958 18/01/2021~~24/01/2021~~7 6
16 3370797 30/01/2021~~04/02/2021~~6 6
17 3453145 05/02/2021~~10/02/2021~~6 6
18 293924 02/05/2021~~07/05/2021~~6 6
19 411068 13/05/2021~~18/05/2021~~6 6
20 515349 22/05/2021~~27/05/2021~~6 6
21 775384 04/06/2021~~08/06/2021~~5 5
22 1954905 04/10/2021~~07/10/2021~~4 4
23 2220022 08/11/2021~~13/11/2021~~6 6
24 3003605 29/01/2022~~03/02/2022~~6 6
25 3100577 09/02/2022~~14/02/2022~~6 6
26 3233090 23/02/2022~~28/02/2022~~6 6
27 3345267 07/03/2022~~12/03/2022~~6 6
28 3437207 अजयकुमार 23/03/2022~~28/03/2022~~6 6
29 3437208 अनिता 23/03/2022~~28/03/2022~~6 6
30 34707 05/04/2022~~10/04/2022~~6 6
31 113828 19/04/2022~~24/04/2022~~6 6
32 501768 26/05/2022~~31/05/2022~~6 6
33 596264 03/06/2022~~08/06/2022~~6 6
34 689691 13/06/2022~~18/06/2022~~6 6
35 1511141 25/11/2022~~01/12/2022~~7 6
36 1588062 06/12/2022~~12/12/2022~~7 6
37 1716583 23/12/2022~~29/12/2022~~7 6
38 1853693 07/01/2023~~13/01/2023~~7 6
39 2072075 07/02/2023~~13/02/2023~~7 6
40 2176275 01/03/2023~~07/03/2023~~7 6
41 2227027 18/03/2023~~24/03/2023~~7 6
42 24578 21/04/2023~~27/04/2023~~7 7
43 412593 12/06/2023~~18/06/2023~~7 6
44 712049 11/07/2023~~17/07/2023~~7 6
45 857801 08/08/2023~~14/08/2023~~7 6
46 1149994 05/10/2023~~11/10/2023~~7 6
47 1222384 14/10/2023~~20/10/2023~~7 6
48 1530059 22/12/2023~~28/12/2023~~7 6
49 2081720 13/03/2024~~19/03/2024~~7 7


S.No Name of Applicant Work Name
1 1588773 अजयकुमार 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 1588774 अनिता 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1410010 अजयकुमार 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
4 1483036 अनिता 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
5 1583342 अजयकुमार 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
6 545329 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
7 545330 अनिता 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 241938 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
9 370815 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
10 514671 अजयकुमार 25/05/2020~~30/05/2020~~6 12 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
11 802486 अनिता 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
12 933326 अजयकुमार 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
13 933327 अनिता 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
14 2454395 24/11/2020~~30/11/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
15 3196958 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
16 3370797 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
17 3453145 05/02/2021~~10/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
18 293924 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
19 411068 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
20 515349 22/05/2021~~27/05/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
21 775384 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
22 1954905 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
23 2220022 08/11/2021~~13/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
24 3003605 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
25 3100577 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 3233090 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
27 3345267 07/03/2022~~12/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
28 3437207 अजयकुमार 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
29 3437208 अनिता 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 34707 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
31 113828 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
32 501768 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
33 596264 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
34 689691 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
35 1511141 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
36 1588062 06/12/2022~~12/12/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
37 1716583 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
38 1853693 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
39 2072075 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 2176275 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
41 2227027 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 24578 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 412593 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 712049 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 857801 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
46 1149994 05/10/2023~~11/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
47 1222384 14/10/2023~~20/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
48 1530059 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
49 2081720 13/03/2024~~19/03/2024~~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 अजयकुमार 03/02/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 930 0
Sub Total FY 1819 6 930 0
2 अनिता 09/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 1237 906 0
3 अनिता 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
4 अजयकुमार 25/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 930 0
5 अनिता 08/06/2020 5 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 5141 785 0
6 अजयकुमार 14/06/2020 1 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 156 0
7 अनिता 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
Sub Total FY 2021 30 4643 0
8 अनिता 29/01/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 28997 900 0
9 अनिता 09/02/2022 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29727 320 0
10 अनिता 22/02/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31099 640 0
11 अनिता 07/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 32458 900 0
Sub Total FY 2122 18 2760 0
12 अनिता 25/11/2022 5 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18070 900 0
13 अनिता 06/12/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 19216 1080 0
14 अनिता 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20921 720 0
15 अनिता 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22471 950 0
16 अनिता 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27841 640 0
Sub Total FY 2223 24 4290 0
17 अनिता 21/04/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 184 540 0
18 अनिता 11/07/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8954 800 0
19 अनिता 08/08/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11301 1200 0
20 अनिता 05/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14830 1400 0
21 अनिता 14/10/2023 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 15288 1400 0
Sub Total FY 2324 27 5340 0