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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/106 Family Id: 106
Name of Head of Household: विसन
: ज्ञानी
Category: OTH
Date of Registration: 4/1/2007
Address: १०६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 106
:
S.No Name of Applicant Age Bank/Postoffice
1 विसन Male 52 Pipariya rajguru
2 सुखवती Female 47 Central Bank Of India
3 अर्जुन Male 27
4 रामदुलारी Female 24
5 मुकेश Male 22
6 रामप्रसाद Male 28


                  



S.No Name of Applicant
1 275522 सुखवती 20/05/2017~~26/05/2017~~7 6
2 1407525 16/01/2019~~21/01/2019~~6 6
3 1484758 23/01/2019~~28/01/2019~~6 6
4 1584001 03/02/2019~~08/02/2019~~6 6
5 1685386 18/02/2019~~23/02/2019~~6 6
6 249569 11/05/2019~~16/05/2019~~6 6
7 401805 29/05/2019~~03/06/2019~~6 6
8 545022 13/06/2019~~18/06/2019~~6 6
9 601973 20/06/2019~~25/06/2019~~6 6
10 1187128 13/12/2019~~18/12/2019~~6 6
11 1337224 03/01/2020~~08/01/2020~~6 6
12 1397158 10/01/2020~~16/01/2020~~7 6
13 1450477 17/01/2020~~23/01/2020~~7 6
14 66488 27/04/2020~~03/05/2020~~7 6
15 189348 06/05/2020~~11/05/2020~~6 6
16 563885 28/05/2020~~02/06/2020~~6 6
17 746813 06/06/2020~~12/06/2020~~7 6
18 936215 14/06/2020~~20/06/2020~~7 6
19 1679397 मुकेश 19/08/2020~~01/09/2020~~14 12
20 1679398 रामप्रसाद 19/08/2020~~01/09/2020~~14 12
21 1679395 विसन 19/08/2020~~01/09/2020~~14 12
22 1679396 सुखवती 19/08/2020~~01/09/2020~~14 12
23 3332905 28/01/2021~~02/02/2021~~6 6
24 369732 10/05/2021~~15/05/2021~~6 6
25 515603 22/05/2021~~27/05/2021~~6 6
26 2698593 29/12/2021~~03/01/2022~~6 6
27 2036790 01/03/2024~~07/03/2024~~7 7


S.No Name of Applicant Work Name
1 275522 सुखवती 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 1407525 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
3 1484758 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
4 1584001 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
5 1685386 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
6 249569 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
7 401805 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
8 545022 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
9 601973 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
10 1187128 13/12/2019~~18/12/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
11 1337224 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
12 1397158 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
13 1450477 17/01/2020~~23/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
14 66488 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
15 189348 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
16 563885 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
17 746813 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
18 936215 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
19 1679397 मुकेश 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
20 1679398 रामप्रसाद 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
21 1679395 विसन 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
22 1679396 सुखवती 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
23 3332905 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
24 369732 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
25 515603 22/05/2021~~27/05/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
26 2698593 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
27 2036790 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुखवती 16/01/2019 3 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19071 345 0
2 सुखवती 23/01/2019 2 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19529 254 0
3 सुखवती 03/02/2019 4 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19963 620 0
Sub Total FY 1819 9 1219 0
4 सुखवती 19/06/2019 2 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 290 0
5 सुखवती 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
6 सुखवती 10/01/2020 3 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 477 0
Sub Total FY 1920 11 1733 0
7 सुखवती 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
8 सुखवती 06/05/2020 4 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 990 624 0
9 सुखवती 06/06/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 918 0
Sub Total FY 2021 16 2490 0