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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/267 Family Id: 267
Name of Head of Household: रमेश
: झम्मु
Category: OTH
Date of Registration: 4/1/2007
Address: २६७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 267
:
S.No Name of Applicant Age Bank/Postoffice
1 रमेश Male 52 State Bank of India
2 पुनिया Female 47 State Bank of India
3 शिवकमार Male 25
4 पुट्टो Female 24
5 श्‍याम Male 18 State Bank of India


                  



S.No Name of Applicant
1 359735 पुनिया 30/05/2017~~11/06/2017~~13 12
2 359734 रमेश 30/05/2017~~11/06/2017~~13 12
3 1324389 पुनिया 02/01/2020~~07/01/2020~~6 6
4 1225857 श्‍याम 01/10/2022~~06/10/2022~~6 6
5 1287331 10/10/2022~~15/10/2022~~6 6
6 1452746 16/11/2022~~21/11/2022~~6 6
7 1509616 25/11/2022~~01/12/2022~~7 6
8 2036542 पुनिया 01/03/2024~~07/03/2024~~7 7
9 45809 श्‍याम 12/04/2024~~18/04/2024~~7 7
10 87005 22/04/2024~~28/04/2024~~7 7
11 132404 30/04/2024~~06/05/2024~~7 7
12 201615 08/05/2024~~14/05/2024~~7 7
13 272130 16/05/2024~~22/05/2024~~7 7
14 349145 24/05/2024~~30/05/2024~~7 7
15 430628 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 359735 पुनिया 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 359734 रमेश 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1324389 पुनिया 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
4 1225857 श्‍याम 01/10/2022~~06/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
5 1287331 10/10/2022~~15/10/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
6 1452746 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
7 1509616 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
8 2036542 पुनिया 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
9 45809 श्‍याम 12/04/2024~~18/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
10 87005 22/04/2024~~28/04/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
11 132404 30/04/2024~~06/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
12 201615 08/05/2024~~14/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
13 272130 16/05/2024~~22/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
14 349145 24/05/2024~~30/05/2024~~7 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695)
15 430628 01/06/2024~~07/06/2024~~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 श्‍याम 01/10/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 12417 540 0
Sub Total FY 2223 3 540 0
2 श्‍याम 12/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 417 1540 0
3 श्‍याम 22/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 691 1540 0
4 श्‍याम 30/04/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 1162 1540 0
5 श्‍याम 08/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2085 1540 0
6 श्‍याम 16/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 2965 1540 0
7 श्‍याम 24/05/2024 7 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 3921 1540 0
8 श्‍याम 02/06/2024 6 Khet talab Nirman Deepak /shobharam Lodhi pipariya rajguru (1736003033/IF/22012035210695) 4965 1320 0
Sub Total FY 2425 48 10560 0