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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/540 Family Id: 540
Name of Head of Household: महेश
: भूरा
Category: ST
Date of Registration: 4/1/2007
Address: ५४०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 540
:
S.No Name of Applicant Age Bank/Postoffice
1 महेश Male 47 State Bank of India
2 प्रकाशबाई Female 43 State Bank of India
3 एनकुमार Male 24 State Bank of India
4 अरविंद Male 18 State Bank of India


                  



S.No Name of Applicant
1 361315 एनकुमार 30/05/2017~~11/06/2017~~13 12
2 361314 प्रकाशबाई 30/05/2017~~11/06/2017~~13 12
3 361313 महेश 30/05/2017~~11/06/2017~~13 12
4 1038923 प्रकाशबाई 11/11/2017~~17/11/2017~~7 6
5 176086 26/05/2018~~08/06/2018~~14 12
6 239165 16/06/2018~~21/06/2018~~6 6
7 239164 महेश 16/06/2018~~21/06/2018~~6 6
8 288733 अरविंद 24/06/2018~~06/07/2018~~13 12
9 288732 प्रकाशबाई 24/06/2018~~06/07/2018~~13 12
10 391922 14/07/2018~~26/07/2018~~13 12
11 457095 अरविंद 31/07/2018~~12/08/2018~~13 12
12 457094 प्रकाशबाई 31/07/2018~~12/08/2018~~13 12
13 516373 17/08/2018~~29/08/2018~~13 12
14 635687 अरविंद 26/09/2018~~09/10/2018~~14 12
15 635686 प्रकाशबाई 26/09/2018~~08/10/2018~~13 12
16 819288 अरविंद 01/11/2018~~13/11/2018~~13 12
17 819287 प्रकाशबाई 01/11/2018~~13/11/2018~~13 12
18 819286 महेश 01/11/2018~~13/11/2018~~13 12
19 993771 अरविंद 07/12/2018~~19/12/2018~~13 12
20 993770 एनकुमार 07/12/2018~~19/12/2018~~13 12
21 993769 प्रकाशबाई 07/12/2018~~19/12/2018~~13 12
22 1225331 अरविंद 02/01/2019~~14/01/2019~~13 12
23 1225330 प्रकाशबाई 02/01/2019~~14/01/2019~~13 12
24 545027 13/06/2019~~18/06/2019~~6 6
25 601983 20/06/2019~~25/06/2019~~6 6
26 1284007 27/12/2019~~31/12/2019~~5 5
27 1377967 08/01/2020~~14/01/2020~~7 6
28 1450358 17/01/2020~~23/01/2020~~7 6
29 1555665 30/01/2020~~05/02/2020~~7 6
30 6877 20/04/2020~~25/04/2020~~6 6
31 66139 27/04/2020~~03/05/2020~~7 6
32 164157 04/05/2020~~09/05/2020~~6 6
33 373556 17/05/2020~~22/05/2020~~6 6
34 563824 अरविंद 28/05/2020~~02/06/2020~~6 6
35 563823 प्रकाशबाई 28/05/2020~~02/06/2020~~6 6
36 746071 06/06/2020~~12/06/2020~~7 6
37 802403 अरविंद 08/06/2020~~13/06/2020~~6 6
38 932177 14/06/2020~~20/06/2020~~7 6
39 932393 प्रकाशबाई 14/06/2020~~20/06/2020~~7 6
40 2433752 20/11/2020~~26/11/2020~~7 6
41 2499449 01/12/2020~~07/12/2020~~7 6
42 2694931 17/12/2020~~23/12/2020~~7 6
43 3045967 09/01/2021~~15/01/2021~~7 6
44 3196615 18/01/2021~~24/01/2021~~7 6
45 3331958 28/01/2021~~02/02/2021~~6 6
46 285993 02/05/2021~~07/05/2021~~6 6
47 389779 11/05/2021~~16/05/2021~~6 6
48 502013 21/05/2021~~26/05/2021~~6 6
49 740381 03/06/2021~~08/06/2021~~6 6
50 860636 09/06/2021~~14/06/2021~~6 6
51 1954852 04/10/2021~~07/10/2021~~4 4
52 2256791 12/11/2021~~17/11/2021~~6 6


S.No Name of Applicant Work Name
1 361315 एनकुमार 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361314 प्रकाशबाई 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 361313 महेश 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1038923 प्रकाशबाई 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 176086 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 239165 16/06/2018~~21/06/2018~~6 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
7 239164 महेश 16/06/2018~~21/06/2018~~6 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
8 288733 अरविंद 24/06/2018~~06/07/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
9 288732 प्रकाशबाई 24/06/2018~~06/07/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
10 391922 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 457095 अरविंद 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 457094 प्रकाशबाई 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 516373 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
14 635687 अरविंद 26/09/2018~~09/10/2018~~14 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
15 635686 प्रकाशबाई 26/09/2018~~08/10/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
16 819288 अरविंद 01/11/2018~~13/11/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
17 819287 प्रकाशबाई 01/11/2018~~13/11/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
18 819286 महेश 01/11/2018~~13/11/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
19 993771 अरविंद 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
20 993770 एनकुमार 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
21 993769 प्रकाशबाई 07/12/2018~~19/12/2018~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
22 1225331 अरविंद 02/01/2019~~14/01/2019~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
23 1225330 प्रकाशबाई 02/01/2019~~14/01/2019~~13 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
24 545027 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
25 601983 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
26 1284007 27/12/2019~~31/12/2019~~5 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
27 1377967 08/01/2020~~14/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
28 1450358 17/01/2020~~23/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
29 1555665 30/01/2020~~05/02/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
30 6877 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
31 66139 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
32 164157 04/05/2020~~09/05/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
33 373556 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
34 563824 अरविंद 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
35 563823 प्रकाशबाई 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
36 746071 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
37 802403 अरविंद 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
38 932177 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
39 932393 प्रकाशबाई 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
40 2433752 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
41 2499449 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
42 2694931 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
43 3045967 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
44 3196615 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
45 3331958 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
46 285993 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
47 389779 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
48 502013 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
49 740381 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
50 860636 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
51 1954852 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
52 2256791 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रकाशबाई 26/05/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2726 1057 0
2 प्रकाशबाई 16/06/2018 2 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 3675 300 0
3 अरविंद 24/06/2018 10 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 4405 1650 0
4 प्रकाशबाई 24/06/2018 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 4405 1980 0
5 अरविंद 01/11/2018 11 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13767 1760 0
6 अरविंद 07/12/2018 7 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 15752 1190 0
7 प्रकाशबाई 07/12/2018 11 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 15752 1870 0
8 अरविंद 02/01/2019 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 17747 1620 0
9 प्रकाशबाई 02/01/2019 12 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 17747 1620 0
Sub Total FY 1819 84 13047 0
10 प्रकाशबाई 19/06/2019 4 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 3988 580 0
11 प्रकाशबाई 08/01/2020 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13106 912 0
12 प्रकाशबाई 17/01/2020 2 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13651 332 0
13 प्रकाशबाई 30/01/2020 1 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 14178 161 0
Sub Total FY 1920 13 1985 0
14 प्रकाशबाई 20/04/2020 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 3 1014 0
15 प्रकाशबाई 27/04/2020 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 385 990 0
16 प्रकाशबाई 04/05/2020 2 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 787 330 0
17 अरविंद 28/05/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 3510 930 0
18 प्रकाशबाई 28/05/2020 5 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 3510 775 0
19 प्रकाशबाई 06/06/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 930 0
20 अरविंद 14/06/2020 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 170 0
21 प्रकाशबाई 14/06/2020 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 170 0
22 प्रकाशबाई 23/11/2020 2 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 340 0
23 प्रकाशबाई 01/12/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17056 900 0
24 प्रकाशबाई 17/12/2020 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 875 0
25 प्रकाशबाई 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
26 प्रकाशबाई 18/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 960 0
27 प्रकाशबाई 28/01/2021 2 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21342 320 0
Sub Total FY 2021 60 9700 0
28 प्रकाशबाई 02/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1535 1020 0
29 प्रकाशबाई 11/05/2021 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 2409 1020 0
30 प्रकाशबाई 21/05/2021 2 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 3390 340 0
31 प्रकाशबाई 03/06/2021 4 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 5459 664 0
Sub Total FY 2122 18 3044 0