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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/86 Family Id: 86
Name of Head of Household: लालमन
: भोपाल
Category: OTH
Date of Registration: 4/1/2007
Address: ८६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 86
:
S.No Name of Applicant Age Bank/Postoffice
1 लालमन Male 42 State Bank of India
2 गीता Female 37 Pipariya rajguru
3 मनोज Male 22
4 पुष्पा Female 21
5 PUSHPA VERMA Female 40 State Bank of India
6 MANOJ VERMA Male 34 State Bank of India


                  



S.No Name of Applicant
1 743966 लालमन 17/08/2017~~30/08/2017~~14 12
2 1588714 गीता 08/03/2018~~21/03/2018~~14 12
3 1588713 लालमन 08/03/2018~~21/03/2018~~14 12
4 97610 गीता 29/04/2018~~05/05/2018~~7 6
5 370646 PUSHPA VERMA 10/05/2021~~16/05/2021~~7 6
6 476312 19/05/2021~~24/05/2021~~6 6
7 745725 03/06/2021~~08/06/2021~~6 6
8 860182 09/06/2021~~14/06/2021~~6 6
9 1305168 14/07/2021~~19/07/2021~~6 6
10 1564315 29/08/2021~~03/09/2021~~6 6
11 1935513 02/10/2021~~07/10/2021~~6 6
12 2219912 08/11/2021~~13/11/2021~~6 6
13 2294516 16/11/2021~~21/11/2021~~6 6
14 2345246 23/11/2021~~28/11/2021~~6 6
15 2531498 11/12/2021~~16/12/2021~~6 6
16 2625431 22/12/2021~~27/12/2021~~6 6
17 2765310 05/01/2022~~10/01/2022~~6 6
18 2838259 MANOJ VERMA 12/01/2022~~17/01/2022~~6 6
19 2838258 PUSHPA VERMA 12/01/2022~~17/01/2022~~6 6
20 3003630 29/01/2022~~03/02/2022~~6 6
21 3232678 MANOJ VERMA 23/02/2022~~28/02/2022~~6 6
22 3232677 PUSHPA VERMA 23/02/2022~~28/02/2022~~6 6
23 3401922 MANOJ VERMA 15/03/2022~~20/03/2022~~6 6
24 3401921 PUSHPA VERMA 15/03/2022~~20/03/2022~~6 6
25 3437204 MANOJ VERMA 23/03/2022~~28/03/2022~~6 6
26 3437203 PUSHPA VERMA 23/03/2022~~28/03/2022~~6 6
27 3437202 गीता 23/03/2022~~28/03/2022~~6 6
28 3437201 लालमन 23/03/2022~~28/03/2022~~6 6


S.No Name of Applicant Work Name
1 743966 लालमन 17/08/2017~~30/08/2017~~14 12 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135)
2 1588714 गीता 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1588713 लालमन 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 97610 गीता 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 370646 PUSHPA VERMA 10/05/2021~~16/05/2021~~7 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
6 476312 19/05/2021~~24/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
7 745725 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
8 860182 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
9 1305168 14/07/2021~~19/07/2021~~6 6 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072)
10 1564315 29/08/2021~~03/09/2021~~6 6 BAIJANTI KE GHAR SE RAJENDRA DEHRIYA KE MAKAN TAK CC RODE NIRMAN PIPARIYA RAJGURU (1736003033/RC/22012034578216)
11 1935513 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
12 2219912 08/11/2021~~13/11/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
13 2294516 16/11/2021~~21/11/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
14 2345246 23/11/2021~~28/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
15 2531498 11/12/2021~~16/12/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
16 2625431 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
17 2765310 05/01/2022~~10/01/2022~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
18 2838259 MANOJ VERMA 12/01/2022~~17/01/2022~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
19 2838258 PUSHPA VERMA 12/01/2022~~17/01/2022~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
20 3003630 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
21 3232678 MANOJ VERMA 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
22 3232677 PUSHPA VERMA 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
23 3401922 MANOJ VERMA 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
24 3401921 PUSHPA VERMA 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
25 3437204 MANOJ VERMA 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 3437203 PUSHPA VERMA 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
27 3437202 गीता 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
28 3437201 लालमन 23/03/2022~~28/03/2022~~6 6 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 लालमन 17/08/2017 12 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135) 8338 1284 0
Sub Total FY 1718 12 1284 0
2 PUSHPA VERMA 10/05/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 2228 1020 0
3 PUSHPA VERMA 19/05/2021 3 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 3189 510 0
4 PUSHPA VERMA 03/06/2021 4 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418) 5461 664 0
5 PUSHPA VERMA 14/07/2021 4 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072) 11278 772 0
6 PUSHPA VERMA 29/08/2021 6 BAIJANTI KE GHAR SE RAJENDRA DEHRIYA KE MAKAN TAK CC RODE NIRMAN PIPARIYA RAJGURU (1736003033/RC/22012034578216) 14332 1140 0
7 PUSHPA VERMA 16/11/2021 3 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 22385 540 0
8 PUSHPA VERMA 23/11/2021 4 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889) 22875 600 0
9 PUSHPA VERMA 11/12/2021 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 24774 1020 0
10 PUSHPA VERMA 22/12/2021 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 25512 960 0
11 PUSHPA VERMA 05/01/2022 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 27058 1020 0
12 MANOJ VERMA 12/01/2022 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 27721 1020 0
13 MANOJ VERMA 15/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33252 960 0
14 PUSHPA VERMA 15/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33252 960 0
Sub Total FY 2122 66 11186 0