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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/40 Family Id: 40
Name of Head of Household: दयाली
: भिनका
Category: OTH
Date of Registration: 4/1/2007
Address: ४०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 40
:
S.No Name of Applicant Age Bank/Postoffice
1 दयाली Male 57
2 हेमलता Female 54 Fino Payments Bank Ltd
3 हरिप्रसाद Male 40
4 नीरसवती Female 37
5 रामप्रसाद Male 36 State Bank of India
6 मिथलेश Female 32


                  



S.No Name of Applicant
1 2696235 हेमलता 29/12/2021~~03/01/2022~~6 6
2 2765501 05/01/2022~~10/01/2022~~6 6
3 2843413 12/01/2022~~17/01/2022~~6 6
4 2935127 दयाली 21/01/2022~~26/01/2022~~6 6
5 2935128 हेमलता 21/01/2022~~26/01/2022~~6 6
6 3148643 12/02/2022~~17/02/2022~~6 6
7 3233201 23/02/2022~~28/02/2022~~6 6
8 3345383 07/03/2022~~12/03/2022~~6 6
9 3437253 रामप्रसाद 23/03/2022~~28/03/2022~~6 6
10 3437252 हेमलता 23/03/2022~~28/03/2022~~6 6
11 34739 05/04/2022~~10/04/2022~~6 6
12 501619 26/05/2022~~31/05/2022~~6 6
13 596344 03/06/2022~~08/06/2022~~6 6
14 689747 13/06/2022~~18/06/2022~~6 6
15 1701263 20/12/2022~~26/12/2022~~7 6
16 1823388 03/01/2023~~09/01/2023~~7 6
17 2183727 03/03/2023~~09/03/2023~~7 6


S.No Name of Applicant Work Name
1 2696235 हेमलता 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
2 2765501 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
3 2843413 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
4 2935127 दयाली 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
5 2935128 हेमलता 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
6 3148643 12/02/2022~~17/02/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
7 3233201 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
8 3345383 07/03/2022~~12/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
9 3437253 रामप्रसाद 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
10 3437252 हेमलता 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
11 34739 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
12 501619 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
13 596344 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
14 689747 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
15 1701263 20/12/2022~~26/12/2022~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
16 1823388 03/01/2023~~09/01/2023~~7 12 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
17 2183727 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हेमलता 29/12/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26222 1152 0
2 हेमलता 05/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27046 1140 0
3 हेमलता 12/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27720 1140 0
4 हेमलता 21/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 28470 1080 0
5 हेमलता 22/02/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31099 960 0
6 हेमलता 07/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 32456 900 0
7 हेमलता 23/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33651 960 0
Sub Total FY 2122 42 7332 0
8 हेमलता 05/04/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 288 1080 0
9 हेमलता 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
10 हेमलता 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3317 1080 0
11 हेमलता 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3917 960 0
12 हेमलता 20/12/2022 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 20684 1140 0
13 हेमलता 03/01/2023 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 22166 1224 0
Sub Total FY 2223 36 6444 0