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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/15-C Family Id: 15-C
Name of Head of Household: Neeraj verma
: Hariprasad verma
Category: OTH
Date of Registration: 4/1/2022
Address: 15
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 15-C
:
S.No Name of Applicant Age Bank/Postoffice
1 Neeraj verma Male 28 State Bank of India
2 Ragni verma Female 25 State Bank of India


                  



S.No Name of Applicant
1 1847901 Neeraj verma 07/01/2023~~13/01/2023~~7 6
2 1847905 Ragni verma 07/01/2023~~13/01/2023~~7 6
3 2071873 07/02/2023~~13/02/2023~~7 6
4 2175932 01/03/2023~~07/03/2023~~7 6
5 2226905 18/03/2023~~24/03/2023~~7 6
6 24393 21/04/2023~~27/04/2023~~7 7


S.No Name of Applicant Work Name
1 1847901 Neeraj verma 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
2 1847905 Ragni verma 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
3 2071873 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
4 2175932 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
5 2226905 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
6 24393 21/04/2023~~27/04/2023~~7 7 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 Ragni verma 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22456 900 0
2 Ragni verma 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27830 640 0
Sub Total FY 2223 9 1540 0
3 Ragni verma 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 175 1080 0
Sub Total FY 2324 6 1080 0