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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/103 Family Id: 103
Name of Head of Household: कोंडी
: वीरन
Category: OTH
Date of Registration: 4/1/2007
Address: १०३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 103
:
S.No Name of Applicant Age Bank/Postoffice
1 कोंडी Male 38 State Bank of India
2 ग्यारसी Female 37 State Bank of India
3 Vinita verma Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 669386 कोंडी 17/07/2017~~23/07/2017~~7 6
2 692299 25/07/2017~~07/08/2017~~14 12
3 64236 17/04/2018~~30/04/2018~~14 12
4 391946 14/07/2018~~26/07/2018~~13 12
5 1679276 19/08/2020~~01/09/2020~~14 12
6 1679277 ग्यारसी 19/08/2020~~01/09/2020~~14 12
7 2525635 11/12/2021~~16/12/2021~~6 6
8 2614492 20/12/2021~~25/12/2021~~6 6
9 3004191 29/01/2022~~03/02/2022~~6 6
10 3232735 23/02/2022~~28/02/2022~~6 6
11 1058249 कोंडी 30/08/2022~~04/09/2022~~6 6
12 1142732 15/09/2022~~20/09/2022~~6 6
13 1142733 ग्यारसी 15/09/2022~~20/09/2022~~6 6
14 1193127 कोंडी 23/09/2022~~28/09/2022~~6 6
15 1625781 ग्यारसी 12/12/2022~~18/12/2022~~7 6
16 1726344 23/12/2022~~29/12/2022~~7 6
17 1848074 Vinita verma 07/01/2023~~13/01/2023~~7 6
18 1848148 ग्यारसी 07/01/2023~~13/01/2023~~7 6
19 2071793 Vinita verma 07/02/2023~~13/02/2023~~7 6
20 166670 21/05/2023~~27/05/2023~~7 6
21 412473 12/06/2023~~18/06/2023~~7 6
22 545028 21/06/2023~~27/06/2023~~7 6


S.No Name of Applicant Work Name
1 669386 कोंडी 17/07/2017~~23/07/2017~~7 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
2 692299 25/07/2017~~07/08/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
3 64236 17/04/2018~~30/04/2018~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
4 391946 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 1679276 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
6 1679277 ग्यारसी 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
7 2525635 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
8 2614492 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
9 3004191 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
10 3232735 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
11 1058249 कोंडी 30/08/2022~~04/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
12 1142732 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
13 1142733 ग्यारसी 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
14 1193127 कोंडी 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
15 1625781 ग्यारसी 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
16 1726344 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
17 1848074 Vinita verma 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
18 1848148 ग्यारसी 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
19 2071793 Vinita verma 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
20 166670 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
21 412473 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
22 545028 21/06/2023~~27/06/2023~~7 6 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 कोंडी 17/07/2017 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 7145 960 0
Sub Total FY 1718 6 960 0
2 कोंडी 14/07/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6171 570 0
Sub Total FY 1819 5 570 0
3 ग्यारसी 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24761 1020 0
Sub Total FY 2122 6 1020 0
4 कोंडी 15/09/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11028 720 0
5 ग्यारसी 12/12/2022 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19668 180 0
6 Vinita verma 07/01/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22453 1080 0
Sub Total FY 2223 11 1980 0