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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/51-A Family Id: 51-A
घर के मुखिया का नाम: राजू
: छिददीलाल
Category: OTH
Date of Registration: 4/1/2012
Address: 51
Villages:
पंचायत: पिपरिया राजगुह्
ब्लॉक: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 51-A
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 राजू Male 25 State Bank of India
2 सविता Female 22 Central Bank Of India


                  



क्रम संख्या Name of Applicant
1 1039011 सविता 11/11/2017~~17/11/2017~~7 6
2 235522 13/06/2018~~25/06/2018~~13 12
3 321528 30/06/2018~~12/07/2018~~13 12
4 391916 14/07/2018~~26/07/2018~~13 12
5 1406877 16/01/2019~~21/01/2019~~6 6
6 65909 27/04/2020~~03/05/2020~~7 6
7 191082 06/05/2020~~11/05/2020~~6 6
8 373503 राजू 17/05/2020~~22/05/2020~~6 6
9 372824 सविता 17/05/2020~~22/05/2020~~6 6
10 563900 28/05/2020~~02/06/2020~~6 6
11 745448 06/06/2020~~12/06/2020~~7 6
12 933651 14/06/2020~~20/06/2020~~7 6
13 2433789 20/11/2020~~26/11/2020~~7 6
14 2694245 17/12/2020~~23/12/2020~~7 6
15 3046008 09/01/2021~~15/01/2021~~7 6
16 3215886 19/01/2021~~24/01/2021~~6 6
17 3364491 30/01/2021~~04/02/2021~~6 6
18 369566 10/05/2021~~15/05/2021~~6 6
19 476241 19/05/2021~~24/05/2021~~6 6
20 745764 03/06/2021~~08/06/2021~~6 6
21 859640 09/06/2021~~14/06/2021~~6 6
22 994955 19/06/2021~~24/06/2021~~6 6
23 1935507 02/10/2021~~07/10/2021~~6 6
24 2353907 24/11/2021~~29/11/2021~~6 6
25 3006219 29/01/2022~~03/02/2022~~6 6
26 2036635 01/03/2024~~07/03/2024~~7 7
27 454017 04/06/2024~~10/06/2024~~7 7
28 534489 12/06/2024~~18/06/2024~~7 7


क्रम संख्या Name of Applicant Work Name
1 1039011 सविता 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 235522 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 321528 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 391916 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 1406877 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
6 65909 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
7 191082 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
8 373503 राजू 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
9 372824 सविता 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
10 563900 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
11 745448 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
12 933651 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
13 2433789 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
14 2694245 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
15 3046008 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
16 3215886 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
17 3364491 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
18 369566 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
19 476241 19/05/2021~~24/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
20 745764 03/06/2021~~08/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
21 859640 09/06/2021~~14/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
22 994955 19/06/2021~~24/06/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
23 1935507 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
24 2353907 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
25 3006219 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
26 2036635 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
27 454017 04/06/2024~~10/06/2024~~7 14 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
28 534489 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सविता 11/11/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13139 369 0
Sub Total FY 1718 3 369 0
2 सविता 14/07/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6179 684 0
Sub Total FY 1819 6 684 0
3 सविता 27/04/2020 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 680 0
4 सविता 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
5 सविता 17/05/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2195 750 0
6 सविता 28/05/2020 5 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 3510 775 0
7 सविता 06/06/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 775 0
8 सविता 14/06/2020 4 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 636 0
9 सविता 09/01/2021 4 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 664 0
Sub Total FY 2021 33 5282 0
10 सविता 10/05/2021 4 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 2226 680 0
11 सविता 19/05/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 3188 1020 0
Sub Total FY 2122 10 1700 0
12 सविता 01/03/2024 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21975 1075 0
Sub Total FY 2324 5 1075 0
13 सविता 04/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5164 1540 0
14 सविता 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5782 1540 0
Sub Total FY 2425 14 3080 0