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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/45-A Family Id: 45-A
Name of Head of Household: मंगलसी
: नोली
Category: OTH
Date of Registration: 4/1/2012
Address: 45
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 45-A
:
S.No Name of Applicant Age Bank/Postoffice
1 मंगलसी Male 35 State Bank of India
2 पूर्वा Female 32 State Bank of India


                  



S.No Name of Applicant
1 322233 मंगलसी 30/06/2018~~12/07/2018~~13 12
2 515770 17/08/2018~~29/08/2018~~13 12
3 1236492 पूर्वा 02/01/2019~~14/01/2019~~13 12
4 1236491 मंगलसी 02/01/2019~~14/01/2019~~13 12
5 1410524 पूर्वा 16/01/2019~~21/01/2019~~6 6
6 1410523 मंगलसी 16/01/2019~~21/01/2019~~6 6
7 1482486 पूर्वा 23/01/2019~~28/01/2019~~6 6
8 1482485 मंगलसी 23/01/2019~~28/01/2019~~6 6
9 1563663 पूर्वा 01/02/2019~~06/02/2019~~6 6
10 1628785 09/02/2019~~14/02/2019~~6 6
11 1628784 मंगलसी 09/02/2019~~14/02/2019~~6 6
12 1685103 पूर्वा 18/02/2019~~23/02/2019~~6 6
13 1685102 मंगलसी 18/02/2019~~23/02/2019~~6 6
14 1736507 पूर्वा 27/02/2019~~05/03/2019~~7 6
15 1736506 मंगलसी 27/02/2019~~04/03/2019~~6 6
16 402852 पूर्वा 29/05/2019~~03/06/2019~~6 6
17 402851 मंगलसी 29/05/2019~~04/06/2019~~7 6
18 543846 पूर्वा 13/06/2019~~18/06/2019~~6 6
19 543845 मंगलसी 13/06/2019~~18/06/2019~~6 6
20 7181 पूर्वा 20/04/2020~~25/04/2020~~6 6
21 7180 मंगलसी 20/04/2020~~25/04/2020~~6 6
22 65833 पूर्वा 27/04/2020~~03/05/2020~~7 6
23 65832 मंगलसी 27/04/2020~~03/05/2020~~7 6
24 190908 पूर्वा 06/05/2020~~11/05/2020~~6 6
25 373022 17/05/2020~~22/05/2020~~6 6
26 389500 मंगलसी 19/05/2020~~24/05/2020~~6 6
27 745418 पूर्वा 06/06/2020~~12/06/2020~~7 6
28 745417 मंगलसी 06/06/2020~~12/06/2020~~7 6
29 932285 पूर्वा 14/06/2020~~20/06/2020~~7 6
30 932284 मंगलसी 14/06/2020~~20/06/2020~~7 6
31 1224266 01/07/2020~~06/07/2020~~6 6
32 2063678 पूर्वा 27/09/2020~~03/10/2020~~7 6
33 2063677 मंगलसी 27/09/2020~~03/10/2020~~7 6
34 2433772 पूर्वा 20/11/2020~~26/11/2020~~7 6
35 2433771 मंगलसी 20/11/2020~~26/11/2020~~7 6
36 2499447 पूर्वा 01/12/2020~~07/12/2020~~7 6
37 2499446 मंगलसी 01/12/2020~~07/12/2020~~7 6
38 2694123 पूर्वा 17/12/2020~~23/12/2020~~7 6
39 3045983 मंगलसी 09/01/2021~~15/01/2021~~7 6
40 304805 पूर्वा 04/05/2021~~09/05/2021~~6 6
41 304804 मंगलसी 04/05/2021~~09/05/2021~~6 6
42 368931 पूर्वा 10/05/2021~~15/05/2021~~6 6
43 368930 मंगलसी 10/05/2021~~15/05/2021~~6 6
44 611117 पूर्वा 27/05/2021~~01/06/2021~~6 6
45 611116 मंगलसी 27/05/2021~~01/06/2021~~6 6
46 745792 पूर्वा 03/06/2021~~08/06/2021~~6 6
47 859635 09/06/2021~~14/06/2021~~6 6
48 859832 मंगलसी 09/06/2021~~14/06/2021~~6 6
49 994945 पूर्वा 19/06/2021~~24/06/2021~~6 6
50 1935505 02/10/2021~~07/10/2021~~6 6
51 1935504 मंगलसी 02/10/2021~~07/10/2021~~6 6
52 2353856 पूर्वा 24/11/2021~~29/11/2021~~6 6
53 2353855 मंगलसी 24/11/2021~~29/11/2021~~6 6
54 2526074 पूर्वा 11/12/2021~~16/12/2021~~6 6
55 2526073 मंगलसी 11/12/2021~~16/12/2021~~6 6
56 2625376 पूर्वा 22/12/2021~~27/12/2021~~6 6
57 2625375 मंगलसी 22/12/2021~~27/12/2021~~6 6
58 2698461 पूर्वा 29/12/2021~~03/01/2022~~6 6
59 2698460 मंगलसी 29/12/2021~~03/01/2022~~6 6
60 2844642 पूर्वा 12/01/2022~~17/01/2022~~6 6
61 2844641 मंगलसी 12/01/2022~~17/01/2022~~6 6
62 2935154 पूर्वा 21/01/2022~~26/01/2022~~6 6
63 2935153 मंगलसी 21/01/2022~~26/01/2022~~6 6


S.No Name of Applicant Work Name
1 322233 मंगलसी 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 515770 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 1236492 पूर्वा 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
4 1236491 मंगलसी 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
5 1410524 पूर्वा 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
6 1410523 मंगलसी 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
7 1482486 पूर्वा 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
8 1482485 मंगलसी 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
9 1563663 पूर्वा 01/02/2019~~06/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
10 1628785 09/02/2019~~14/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
11 1628784 मंगलसी 09/02/2019~~14/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
12 1685103 पूर्वा 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
13 1685102 मंगलसी 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
14 1736507 पूर्वा 27/02/2019~~05/03/2019~~7 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
15 1736506 मंगलसी 27/02/2019~~04/03/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
16 402852 पूर्वा 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
17 402851 मंगलसी 29/05/2019~~04/06/2019~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
18 543846 पूर्वा 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
19 543845 मंगलसी 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
20 7181 पूर्वा 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
21 7180 मंगलसी 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
22 65833 पूर्वा 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
23 65832 मंगलसी 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
24 190908 पूर्वा 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
25 373022 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
26 389500 मंगलसी 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
27 745418 पूर्वा 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
28 745417 मंगलसी 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
29 932285 पूर्वा 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
30 932284 मंगलसी 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
31 1224266 01/07/2020~~06/07/2020~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
32 2063678 पूर्वा 27/09/2020~~03/10/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
33 2063677 मंगलसी 27/09/2020~~03/10/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
34 2433772 पूर्वा 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
35 2433771 मंगलसी 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
36 2499447 पूर्वा 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
37 2499446 मंगलसी 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
38 2694123 पूर्वा 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
39 3045983 मंगलसी 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
40 304805 पूर्वा 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
41 304804 मंगलसी 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
42 368931 पूर्वा 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
43 368930 मंगलसी 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
44 611117 पूर्वा 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
45 611116 मंगलसी 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
46 745792 पूर्वा 03/06/2021~~08/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
47 859635 09/06/2021~~14/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
48 859832 मंगलसी 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
49 994945 पूर्वा 19/06/2021~~24/06/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
50 1935505 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
51 1935504 मंगलसी 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
52 2353856 पूर्वा 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
53 2353855 मंगलसी 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
54 2526074 पूर्वा 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
55 2526073 मंगलसी 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
56 2625376 पूर्वा 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
57 2625375 मंगलसी 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
58 2698461 पूर्वा 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
59 2698460 मंगलसी 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
60 2844642 पूर्वा 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
61 2844641 मंगलसी 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
62 2935154 पूर्वा 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
63 2935153 मंगलसी 21/01/2022~~26/01/2022~~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 पूर्वा 01/01/2019 3 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 372 0
2 मंगलसी 01/01/2019 3 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 372 0
3 पूर्वा 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
4 मंगलसी 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
5 पूर्वा 16/01/2019 5 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 595 0
6 मंगलसी 16/01/2019 5 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 595 0
7 पूर्वा 01/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 19887 930 0
8 पूर्वा 09/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20132 900 0
9 मंगलसी 09/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20132 900 0
10 पूर्वा 18/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20377 900 0
11 मंगलसी 18/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20377 900 0
12 पूर्वा 27/02/2019 3 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20760 450 0
13 मंगलसी 27/02/2019 3 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20760 450 0
Sub Total FY 1819 64 8840 0
14 पूर्वा 29/05/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 820 0
15 मंगलसी 29/05/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 820 0
Sub Total FY 1920 10 1640 0
16 पूर्वा 20/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 1002 0
17 मंगलसी 20/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 1002 0
18 पूर्वा 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
19 मंगलसी 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
20 पूर्वा 06/05/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 835 0
21 पूर्वा 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2194 900 0
22 मंगलसी 19/05/2020 3 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 465 0
23 पूर्वा 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
24 मंगलसी 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
25 पूर्वा 14/06/2020 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 170 0
26 मंगलसी 14/06/2020 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 170 0
27 पूर्वा 23/11/2020 4 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 680 0
28 मंगलसी 23/11/2020 4 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 680 0
29 पूर्वा 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
30 मंगलसी 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
Sub Total FY 2021 72 11850 0
31 पूर्वा 11/12/2021 3 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24757 510 0
32 मंगलसी 11/12/2021 3 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24757 510 0
Sub Total FY 2122 6 1020 0