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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/265 Family Id: 265
Name of Head of Household: राजकुमार
: धरमु
Category: OTH
Date of Registration: 4/1/2007
Address: २६५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 265
:
S.No Name of Applicant Age Bank/Postoffice
1 राजकुमार Male 37
2 सरोज Female 35 State Bank of India
3 Shiva kahar Male 19 State Bank of India


                  



S.No Name of Applicant
1 359724 राजकुमार 30/05/2017~~11/06/2017~~13 12
2 359725 सरोज 30/05/2017~~11/06/2017~~13 12
3 175981 राजकुमार 26/05/2018~~08/06/2018~~14 12
4 370398 सरोज 17/05/2020~~22/05/2020~~6 6
5 513786 25/05/2020~~30/05/2020~~6 6
6 742947 06/06/2020~~12/06/2020~~7 6
7 933889 14/06/2020~~20/06/2020~~7 6
8 2517265 02/12/2020~~07/12/2020~~6 6
9 2693390 17/12/2020~~23/12/2020~~7 6
10 2933917 03/01/2021~~09/01/2021~~7 6
11 3196931 18/01/2021~~24/01/2021~~7 6
12 3331557 28/01/2021~~03/02/2021~~7 6
13 293910 02/05/2021~~07/05/2021~~6 6
14 411109 13/05/2021~~18/05/2021~~6 6
15 516460 22/05/2021~~27/05/2021~~6 6
16 3003510 29/01/2022~~03/02/2022~~6 6
17 2036577 01/03/2024~~07/03/2024~~7 7


S.No Name of Applicant Work Name
1 359724 राजकुमार 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 359725 सरोज 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 175981 राजकुमार 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 370398 सरोज 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
5 513786 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
6 742947 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
7 933889 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
8 2517265 02/12/2020~~07/12/2020~~6 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
9 2693390 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
10 2933917 03/01/2021~~09/01/2021~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
11 3196931 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
12 3331557 28/01/2021~~03/02/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
13 293910 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
14 411109 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
15 516460 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
16 3003510 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
17 2036577 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 सरोज 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
2 सरोज 25/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 930 0
3 सरोज 06/06/2020 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 930 0
4 सरोज 14/06/2020 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 6163 465 0
5 सरोज 02/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17193 750 0
6 सरोज 03/01/2021 4 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 18974 636 0
7 सरोज 18/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 960 0
8 सरोज 28/01/2021 5 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 21336 800 0
Sub Total FY 2021 41 6401 0
9 सरोज 01/03/2024 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21971 860 0
Sub Total FY 2324 4 860 0