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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/319 Family Id: 319
Name of Head of Household: रामेश्वर
: अंतो
Category: OTH
Date of Registration: 4/1/2007
Address: ३१९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 319
:
S.No Name of Applicant Age Bank/Postoffice
1 रामेश्वर Male 36 State Bank of India
2 अशोककली Female 32 State Bank of India
3 लक्ष्‍मी Female 19
4 सरस्‍वती Female 18
5 कमला Female 60


                  



S.No Name of Applicant
1 278552 अशोककली 20/05/2017~~26/05/2017~~7 6
2 278551 रामेश्वर 20/05/2017~~26/05/2017~~7 6
3 361637 अशोककली 30/05/2017~~11/06/2017~~13 12
4 361636 रामेश्वर 30/05/2017~~11/06/2017~~13 12
5 98608 अशोककली 29/04/2018~~05/05/2018~~7 6
6 98555 रामेश्वर 29/04/2018~~05/05/2018~~7 6
7 176022 अशोककली 26/05/2018~~08/06/2018~~14 12
8 176021 रामेश्वर 26/05/2018~~08/06/2018~~14 12
9 1410367 अशोककली 16/01/2019~~21/01/2019~~6 6
10 1483634 23/01/2019~~28/01/2019~~6 6
11 1584250 03/02/2019~~08/02/2019~~6 6
12 248821 11/05/2019~~16/05/2019~~6 6
13 545410 13/06/2019~~18/06/2019~~6 6
14 602491 20/06/2019~~25/06/2019~~6 6
15 191539 06/05/2020~~11/05/2020~~6 6
16 370698 17/05/2020~~22/05/2020~~6 6
17 802796 08/06/2020~~13/06/2020~~6 6
18 802787 रामेश्वर 08/06/2020~~13/06/2020~~6 6
19 1954810 अशोककली 04/10/2021~~07/10/2021~~4 4
20 1626310 रामेश्वर 12/12/2022~~18/12/2022~~7 6
21 1727626 23/12/2022~~29/12/2022~~7 6
22 1848977 07/01/2023~~13/01/2023~~7 6


S.No Name of Applicant Work Name
1 278552 अशोककली 20/05/2017~~26/05/2017~~7 6 khet talab -rameswar /aanto (1736003033/IF/9993744875)
2 278551 रामेश्वर 20/05/2017~~26/05/2017~~7 6 khet talab -rameswar /aanto (1736003033/IF/9993744875)
3 361637 अशोककली 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 361636 रामेश्वर 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 98608 अशोककली 29/04/2018~~05/05/2018~~7 6 khet talab -rameswar /aanto (1736003033/IF/9993744875)
6 98555 रामेश्वर 29/04/2018~~05/05/2018~~7 6 khet talab -rameswar /aanto (1736003033/IF/9993744875)
7 176022 अशोककली 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 176021 रामेश्वर 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 1410367 अशोककली 16/01/2019~~21/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
10 1483634 23/01/2019~~28/01/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
11 1584250 03/02/2019~~08/02/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
12 248821 11/05/2019~~16/05/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
13 545410 13/06/2019~~18/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
14 602491 20/06/2019~~25/06/2019~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
15 191539 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
16 370698 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
17 802796 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
18 802787 रामेश्वर 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
19 1954810 अशोककली 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
20 1626310 रामेश्वर 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
21 1727626 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
22 1848977 07/01/2023~~13/01/2023~~7 6 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 अशोककली 16/01/2019 4 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19081 520 0
2 अशोककली 23/01/2019 2 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 19535 260 0
Sub Total FY 1819 6 780 0
3 अशोककली 08/06/2020 3 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 5140 471 0
Sub Total FY 2021 3 471 0
4 रामेश्वर 12/12/2022 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19674 900 0
5 रामेश्वर 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20916 720 0
6 रामेश्वर 07/01/2023 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22466 180 0
Sub Total FY 2223 10 1800 0