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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/253 Family Id: 253
Name of Head of Household: बसोड़ी
: फग्गू
Category: OTH
Date of Registration: 4/1/2007
Address: २५३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 253
:
S.No Name of Applicant Age Bank/Postoffice
1 बसोड़ी Male 54 State Bank of India
2 अनसुइया Female 50 State Bank of India
3 मुकेश Male 23 State Bank of India


                  



S.No Name of Applicant
1 3043407 अनसुइया 09/01/2021~~15/01/2021~~7 6
2 2446164 04/12/2021~~09/12/2021~~6 6
3 2531276 11/12/2021~~16/12/2021~~6 6
4 2625477 22/12/2021~~27/12/2021~~6 6
5 2765688 05/01/2022~~10/01/2022~~6 6
6 2872905 15/01/2022~~20/01/2022~~6 6
7 3006279 29/01/2022~~03/02/2022~~6 6
8 3099081 09/02/2022~~14/02/2022~~6 6
9 3232835 23/02/2022~~28/02/2022~~6 6
10 3345124 07/03/2022~~12/03/2022~~6 6
11 1567827 04/12/2022~~10/12/2022~~7 6
12 1624593 12/12/2022~~18/12/2022~~7 6
13 1727355 23/12/2022~~29/12/2022~~7 6
14 1848794 07/01/2023~~13/01/2023~~7 6
15 2072271 07/02/2023~~13/02/2023~~7 6
16 2176050 01/03/2023~~07/03/2023~~7 6
17 2226950 18/03/2023~~24/03/2023~~7 6
18 24515 21/04/2023~~27/04/2023~~7 7


S.No Name of Applicant Work Name
1 3043407 अनसुइया 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
2 2446164 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
3 2531276 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
4 2625477 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
5 2765688 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
6 2872905 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
7 3006279 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
8 3099081 09/02/2022~~14/02/2022~~6 12 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
9 3232835 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
10 3345124 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
11 1567827 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
12 1624593 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
13 1727355 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
14 1848794 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
15 2072271 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
16 2176050 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
17 2226950 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
18 24515 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनसुइया 11/12/2021 2 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24771 340 0
2 अनसुइया 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25504 960 0
3 अनसुइया 05/01/2022 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27049 1020 0
4 अनसुइया 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
5 अनसुइया 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
6 अनसुइया 09/02/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29718 320 0
Sub Total FY 2122 27 4390 0
7 अनसुइया 12/12/2022 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19672 900 0
8 अनसुइया 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20912 720 0
9 अनसुइया 07/01/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22462 540 0
Sub Total FY 2223 12 2160 0
10 अनसुइया 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 179 1080 0
Sub Total FY 2324 6 1080 0