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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/140 Family Id: 140
Name of Head of Household: प्रकाश
: पूनाराम
Category: OTH
Date of Registration: 4/1/2007
Address: १४०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 140
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रकाश Male 26 STATE BANK OF INDIA
2 लेखवती Female 24 STATE BANK OF INDIA
3 मोहन Male 25


                  



S.No Name of Applicant
1 1038690 प्रकाश 11/11/2017~~17/11/2017~~7 6
2 1038691 लेखवती 11/11/2017~~17/11/2017~~7 6
3 97615 प्रकाश 29/04/2018~~05/05/2018~~7 6
4 97616 लेखवती 29/04/2018~~05/05/2018~~7 6
5 235820 13/06/2018~~25/06/2018~~13 12
6 1236351 02/01/2019~~14/01/2019~~13 12
7 1409891 16/01/2019~~21/01/2019~~6 6
8 1482867 23/01/2019~~28/01/2019~~6 6
9 1583164 03/02/2019~~08/02/2019~~6 6
10 1621386 प्रकाश 07/02/2019~~13/02/2019~~7 7
11 1672599 15/02/2019~~01/03/2019~~15 15
12 1765523 04/03/2019~~11/03/2019~~8 7
13 1817838 20/03/2019~~31/03/2019~~12 11
14 19349 03/04/2019~~13/04/2019~~11 10
15 402104 लेखवती 29/05/2019~~03/06/2019~~6 6
16 544488 13/06/2019~~18/06/2019~~6 6
17 601482 20/06/2019~~25/06/2019~~6 6
18 1283998 27/12/2019~~31/12/2019~~5 5
19 65917 27/04/2020~~03/05/2020~~7 6
20 190080 06/05/2020~~11/05/2020~~6 6
21 373400 17/05/2020~~22/05/2020~~6 6
22 563845 28/05/2020~~02/06/2020~~6 6
23 742969 06/06/2020~~12/06/2020~~7 6
24 933823 14/06/2020~~20/06/2020~~7 6
25 2693604 17/12/2020~~23/12/2020~~7 6
26 2933826 03/01/2021~~08/01/2021~~6 6
27 3214671 19/01/2021~~24/01/2021~~6 6
28 3370153 30/01/2021~~04/02/2021~~6 6
29 388866 11/05/2021~~16/05/2021~~6 6
30 775354 04/06/2021~~08/06/2021~~5 5
31 1954718 04/10/2021~~07/10/2021~~4 4
32 2844655 12/01/2022~~17/01/2022~~6 6
33 2935054 21/01/2022~~26/01/2022~~6 6
34 3006304 29/01/2022~~03/02/2022~~6 6
35 1011837 प्रकाश 17/08/2022~~22/08/2022~~6 6
36 1031612 24/08/2022~~29/08/2022~~6 6
37 1072348 लेखवती 02/09/2022~~07/09/2022~~6 6
38 1142846 प्रकाश 15/09/2022~~20/09/2022~~6 6
39 1142847 लेखवती 15/09/2022~~20/09/2022~~6 6
40 1193130 23/09/2022~~28/09/2022~~6 6
41 1559315 प्रकाश 03/12/2022~~09/12/2022~~7 6
42 1624893 12/12/2022~~18/12/2022~~7 6
43 1727241 23/12/2022~~29/12/2022~~7 6
44 1719343 लेखवती 23/12/2022~~29/12/2022~~7 6
45 1848355 प्रकाश 07/01/2023~~13/01/2023~~7 6
46 1848356 लेखवती 07/01/2023~~13/01/2023~~7 6
47 2072198 07/02/2023~~13/02/2023~~7 6
48 166406 21/05/2023~~27/05/2023~~7 6
49 711936 11/07/2023~~17/07/2023~~7 6
50 201428 प्रकाश 08/05/2024~~14/05/2024~~7 7
51 201429 लेखवती 08/05/2024~~14/05/2024~~7 7
52 272074 प्रकाश 16/05/2024~~22/05/2024~~7 7
53 272075 लेखवती 16/05/2024~~22/05/2024~~7 7


S.No Name of Applicant Work Name
1 1038690 प्रकाश 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 1038691 लेखवती 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 97615 प्रकाश 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 97616 लेखवती 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 235820 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 1236351 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
7 1409891 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 1482867 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
9 1583164 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
10 1621386 प्रकाश 07/02/2019~~13/02/2019~~7 7 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
11 1672599 15/02/2019~~01/03/2019~~15 15 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
12 1765523 04/03/2019~~11/03/2019~~8 7 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
13 1817838 20/03/2019~~31/03/2019~~12 11 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
14 19349 03/04/2019~~13/04/2019~~11 10 Nistari Tank Nirbhaypur (1736/WC/22012034330469)
15 402104 लेखवती 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
16 544488 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
17 601482 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
18 1283998 27/12/2019~~31/12/2019~~5 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
19 65917 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
20 190080 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
21 373400 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
22 563845 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
23 742969 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
24 933823 14/06/2020~~20/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
25 2693604 17/12/2020~~23/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
26 2933826 03/01/2021~~08/01/2021~~6 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
27 3214671 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
28 3370153 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
29 388866 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
30 775354 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
31 1954718 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 2844655 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
33 2935054 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
34 3006304 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 1011837 प्रकाश 17/08/2022~~22/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
36 1031612 24/08/2022~~29/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
37 1072348 लेखवती 02/09/2022~~07/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 1142846 प्रकाश 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
39 1142847 लेखवती 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
40 1193130 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
41 1559315 प्रकाश 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 1624893 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 1727241 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 1719343 लेखवती 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 1848355 प्रकाश 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
46 1848356 लेखवती 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
47 2072198 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
48 166406 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 711936 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 201428 प्रकाश 08/05/2024~~14/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
51 201429 लेखवती 08/05/2024~~14/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
52 272074 प्रकाश 16/05/2024~~22/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
53 272075 लेखवती 16/05/2024~~22/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लेखवती 01/01/2019 2 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 17884 312 0
2 लेखवती 08/01/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 18461 756 0
3 लेखवती 16/01/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19079 678 0
4 लेखवती 23/01/2019 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19532 504 0
5 लेखवती 03/02/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 930 0
6 प्रकाश 15/02/2019 13 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 37515 2067 0
7 प्रकाश 04/03/2019 7 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 38579 1211 0
8 प्रकाश 20/03/2019 9 Nistari Tank Nirbhaypur (1736/WC/22012034330469) 39186 1548 0
Sub Total FY 1819 53 8006 0
9 लेखवती 29/05/2019 5 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 2710 780 0
10 लेखवती 13/06/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 3648 972 0
11 लेखवती 19/06/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 3987 918 0
Sub Total FY 1920 17 2670 0
12 लेखवती 27/04/2020 3 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 510 0
13 लेखवती 17/05/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2198 775 0
Sub Total FY 2021 8 1285 0
14 प्रकाश 17/08/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 7942 540 0
15 प्रकाश 24/08/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 8438 1080 0
16 लेखवती 02/09/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 9766 1080 0
17 लेखवती 15/09/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11029 720 0
18 लेखवती 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20907 720 0
19 लेखवती 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22455 900 0
Sub Total FY 2223 28 5040 0
20 लेखवती 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8951 1200 0
Sub Total FY 2324 6 1200 0
21 प्रकाश 08/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2084 1540 0
22 लेखवती 08/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2084 1540 0
Sub Total FY 2425 14 3080 0