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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/244 Family Id: 244
Name of Head of Household: धनलाल
: सुडुआ
Category: OTH
Date of Registration: 4/1/2007
Address: २४४
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 244
:
S.No Name of Applicant Age Bank/Postoffice
1 धनलाल Male 77
2 भागा Female 67
3 संजय Male 33 Central Bank Of India
4 शकुन Female 25 State Bank of India


                  



S.No Name of Applicant
1 65590 शकुन 27/04/2020~~03/05/2020~~7 6
2 226414 09/05/2020~~14/05/2020~~6 6
3 369683 17/05/2020~~22/05/2020~~6 6
4 512327 25/05/2020~~30/05/2020~~6 6
5 559281 संजय 28/05/2020~~02/06/2020~~6 6
6 742808 शकुन 06/06/2020~~12/06/2020~~7 6
7 742807 संजय 06/06/2020~~12/06/2020~~7 6
8 920258 शकुन 14/06/2020~~20/06/2020~~7 6
9 933847 संजय 14/06/2020~~20/06/2020~~7 6
10 2499541 शकुन 01/12/2020~~07/12/2020~~7 6
11 2692499 17/12/2020~~23/12/2020~~7 6
12 2893920 31/12/2020~~06/01/2021~~7 6
13 3044220 09/01/2021~~15/01/2021~~7 6
14 3196861 18/01/2021~~24/01/2021~~7 6
15 3370770 30/01/2021~~04/02/2021~~6 6
16 3453138 05/02/2021~~10/02/2021~~6 6
17 293659 02/05/2021~~07/05/2021~~6 6
18 388654 11/05/2021~~16/05/2021~~6 6
19 515982 22/05/2021~~27/05/2021~~6 6
20 775410 04/06/2021~~08/06/2021~~5 5
21 860229 09/06/2021~~14/06/2021~~6 6
22 2354019 24/11/2021~~29/11/2021~~6 6
23 2445985 04/12/2021~~09/12/2021~~6 6
24 2531430 11/12/2021~~16/12/2021~~6 6
25 2625649 22/12/2021~~27/12/2021~~6 6
26 2765699 05/01/2022~~10/01/2022~~6 6
27 2872887 15/01/2022~~20/01/2022~~6 6
28 3006243 29/01/2022~~03/02/2022~~6 6
29 3099165 09/02/2022~~14/02/2022~~6 6
30 3233179 23/02/2022~~28/02/2022~~6 6
31 3345119 07/03/2022~~12/03/2022~~6 6
32 689845 13/06/2022~~18/06/2022~~6 6
33 1845894 07/01/2023~~13/01/2023~~7 6
34 2072251 07/02/2023~~13/02/2023~~7 6
35 2176019 01/03/2023~~07/03/2023~~7 6
36 2226946 18/03/2023~~24/03/2023~~7 6
37 24508 21/04/2023~~27/04/2023~~7 7
38 166564 21/05/2023~~27/05/2023~~7 6
39 412554 12/06/2023~~18/06/2023~~7 6
40 552413 21/06/2023~~27/06/2023~~7 6
41 661842 03/07/2023~~09/07/2023~~7 6
42 857592 08/08/2023~~14/08/2023~~7 6
43 2036753 01/03/2024~~07/03/2024~~7 7
44 2081655 13/03/2024~~19/03/2024~~7 7
45 534741 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 65590 शकुन 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
2 226414 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
3 369683 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
4 512327 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
5 559281 संजय 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
6 742808 शकुन 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
7 742807 संजय 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
8 920258 शकुन 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
9 933847 संजय 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
10 2499541 शकुन 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
11 2692499 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
12 2893920 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
13 3044220 09/01/2021~~15/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
14 3196861 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
15 3370770 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
16 3453138 05/02/2021~~10/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
17 293659 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
18 388654 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
19 515982 22/05/2021~~27/05/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
20 775410 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
21 860229 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN AASHA /MAHAPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754345)
22 2354019 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
23 2445985 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
24 2531430 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
25 2625649 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
26 2765699 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
27 2872887 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
28 3006243 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
29 3099165 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
30 3233179 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
31 3345119 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
32 689845 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
33 1845894 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
34 2072251 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
35 2176019 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
36 2226946 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
37 24508 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
38 166564 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
39 412554 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 552413 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
41 661842 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
42 857592 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
43 2036753 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
44 2081655 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 534741 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शकुन 27/04/2020 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 1020 0
2 शकुन 09/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 1238 960 0
3 शकुन 17/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 930 0
4 संजय 28/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 930 0
5 शकुन 06/06/2020 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 930 0
6 संजय 06/06/2020 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 930 0
7 शकुन 14/06/2020 4 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6022 640 0
8 संजय 14/06/2020 3 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 6163 465 0
9 शकुन 01/12/2020 3 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17058 435 0
10 शकुन 17/12/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 628 0
11 शकुन 31/12/2020 4 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 412 0
12 शकुन 09/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 19288 960 0
13 शकुन 18/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 960 0
14 शकुन 30/01/2021 4 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 600 0
Sub Total FY 2021 70 10800 0
15 शकुन 22/05/2021 5 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 3663 850 0
16 शकुन 24/11/2021 2 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23027 300 0
17 शकुन 11/12/2021 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 24775 680 0
18 शकुन 22/12/2021 4 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25504 640 0
19 शकुन 05/01/2022 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27049 1020 0
20 शकुन 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
21 शकुन 29/01/2022 1 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 150 0
22 शकुन 09/02/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29717 320 0
23 शकुन 22/02/2022 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31093 320 0
24 शकुन 07/03/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 32451 450 0
Sub Total FY 2122 34 5580 0
25 शकुन 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3910 960 0
26 शकुन 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22461 900 0
27 शकुन 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27834 640 0
Sub Total FY 2223 15 2500 0
28 शकुन 21/04/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 178 720 0
29 शकुन 08/08/2023 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11300 600 0
30 शकुन 01/03/2024 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 21978 860 0
31 शकुन 12/03/2024 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22553 800 0
Sub Total FY 2324 15 2980 0
32 शकुन 12/06/2024 4 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5779 880 0
Sub Total FY 2425 4 880 0