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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/507 Family Id: 507
Name of Head of Household: सीताराम
: बाबूलाल
Category: OTH
Date of Registration: 4/1/2007
Address: ५०७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 507
:
S.No Name of Applicant Age Bank/Postoffice
1 सीताराम Male 25 State Bank of India
2 रामसखी Female 24 State Bank of India
3 बैजंती Female 19
4 प्यारी Female 60


                  



S.No Name of Applicant
1 275376 रामसखी 20/05/2017~~26/05/2017~~7 6
2 380894 01/06/2017~~10/06/2017~~10 10
3 322075 30/06/2018~~12/07/2018~~13 12
4 1236432 02/01/2019~~14/01/2019~~13 12
5 402817 29/05/2019~~03/06/2019~~6 6
6 543858 13/06/2019~~18/06/2019~~6 6
7 601158 20/06/2019~~25/06/2019~~6 6
8 829996 18/08/2019~~23/08/2019~~6 6
9 1187138 13/12/2019~~18/12/2019~~6 6
10 1337452 03/01/2020~~08/01/2020~~6 6
11 1397146 10/01/2020~~16/01/2020~~7 6
12 1450410 17/01/2020~~23/01/2020~~7 6
13 1555977 30/01/2020~~05/02/2020~~7 6
14 7158 20/04/2020~~25/04/2020~~6 6
15 65840 27/04/2020~~03/05/2020~~7 6
16 190920 06/05/2020~~11/05/2020~~6 6
17 372974 17/05/2020~~22/05/2020~~6 6
18 563894 28/05/2020~~02/06/2020~~6 6
19 746797 06/06/2020~~12/06/2020~~7 6
20 370347 10/05/2021~~15/05/2021~~6 6
21 515687 22/05/2021~~27/05/2021~~6 6
22 740493 03/06/2021~~08/06/2021~~6 6
23 740492 सीताराम 03/06/2021~~08/06/2021~~6 6
24 859884 रामसखी 09/06/2021~~14/06/2021~~6 6
25 2843247 12/01/2022~~17/01/2022~~6 6
26 1011626 सीताराम 17/08/2022~~22/08/2022~~6 6
27 1031568 रामसखी 24/08/2022~~29/08/2022~~6 6
28 1031567 सीताराम 24/08/2022~~29/08/2022~~6 6
29 1142817 15/09/2022~~20/09/2022~~6 6
30 1719194 रामसखी 23/12/2022~~29/12/2022~~7 6
31 1853802 07/01/2023~~13/01/2023~~7 6
32 477085 16/06/2023~~22/06/2023~~7 6
33 650955 01/07/2023~~07/07/2023~~7 6


S.No Name of Applicant Work Name
1 275376 रामसखी 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 380894 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 322075 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 1236432 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
5 402817 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
6 543858 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
7 601158 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
8 829996 18/08/2019~~23/08/2019~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 1187138 13/12/2019~~18/12/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
10 1337452 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
11 1397146 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
12 1450410 17/01/2020~~23/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
13 1555977 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
14 7158 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
15 65840 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
16 190920 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
17 372974 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
18 563894 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
19 746797 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
20 370347 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
21 515687 22/05/2021~~27/05/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
22 740493 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
23 740492 सीताराम 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
24 859884 रामसखी 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
25 2843247 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
26 1011626 सीताराम 17/08/2022~~22/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
27 1031568 रामसखी 24/08/2022~~29/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
28 1031567 सीताराम 24/08/2022~~29/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
29 1142817 15/09/2022~~20/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
30 1719194 रामसखी 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
31 1853802 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
32 477085 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)
33 650955 01/07/2023~~07/07/2023~~7 6 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामसखी 29/05/2019 3 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 492 0
2 रामसखी 19/06/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 765 0
3 रामसखी 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
4 रामसखी 10/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 954 0
5 रामसखी 17/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13652 936 0
Sub Total FY 1920 26 4113 0
6 रामसखी 20/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 835 0
7 रामसखी 27/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 850 0
8 रामसखी 06/05/2020 1 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 167 0
9 रामसखी 17/05/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2195 750 0
Sub Total FY 2021 16 2602 0
10 रामसखी 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20922 540 0
Sub Total FY 2223 3 540 0
11 रामसखी 16/06/2023 7 Kapildhara koop Dinesh Verma (1736003033/IF/22012035079267) 5405 1540 0
Sub Total FY 2324 7 1540 0