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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/186 Family Id: 186
Name of Head of Household: सीताराम
: तिज्जू
Category: OTH
Date of Registration: 4/1/2007
Address: १८६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 186
:
S.No Name of Applicant Age Bank/Postoffice
1 सीताराम Male 26 State Bank of India
2 किरण Female 22 State Bank of India


                  



S.No Name of Applicant
1 1236414 किरण 02/01/2019~~15/01/2019~~14 12
2 1236413 सीताराम 02/01/2019~~15/01/2019~~14 12
3 1410507 किरण 16/01/2019~~21/01/2019~~6 6
4 1410506 सीताराम 16/01/2019~~21/01/2019~~6 6
5 1484526 किरण 23/01/2019~~28/01/2019~~6 6
6 1484525 सीताराम 23/01/2019~~28/01/2019~~6 6
7 1685260 किरण 18/02/2019~~23/02/2019~~6 6
8 1685259 सीताराम 18/02/2019~~23/02/2019~~6 6
9 401459 किरण 29/05/2019~~03/06/2019~~6 6
10 401458 सीताराम 29/05/2019~~03/06/2019~~6 6
11 6849 किरण 20/04/2020~~25/04/2020~~6 6
12 6848 सीताराम 20/04/2020~~25/04/2020~~6 6
13 66119 किरण 27/04/2020~~03/05/2020~~7 6
14 66118 सीताराम 27/04/2020~~03/05/2020~~7 6
15 164020 किरण 04/05/2020~~09/05/2020~~6 6
16 164019 सीताराम 04/05/2020~~09/05/2020~~6 6
17 558785 28/05/2020~~02/06/2020~~6 6
18 746171 किरण 06/06/2020~~12/06/2020~~7 6
19 746170 सीताराम 06/06/2020~~12/06/2020~~7 6
20 932701 किरण 14/06/2020~~20/06/2020~~7 6
21 2894925 31/12/2020~~06/01/2021~~7 6
22 2894924 सीताराम 31/12/2020~~06/01/2021~~7 6
23 3045035 किरण 09/01/2021~~15/01/2021~~7 6
24 3045034 सीताराम 09/01/2021~~15/01/2021~~7 6
25 3196761 किरण 18/01/2021~~24/01/2021~~7 6
26 3196760 सीताराम 18/01/2021~~24/01/2021~~7 6
27 3364338 किरण 30/01/2021~~04/02/2021~~6 6
28 3364337 सीताराम 30/01/2021~~04/02/2021~~6 6
29 286210 किरण 02/05/2021~~07/05/2021~~6 6
30 304755 सीताराम 04/05/2021~~09/05/2021~~6 6
31 368923 10/05/2021~~15/05/2021~~6 6
32 389729 किरण 11/05/2021~~16/05/2021~~6 6
33 740360 03/06/2021~~08/06/2021~~6 6
34 1954754 04/10/2021~~07/10/2021~~4 4
35 1954752 सीताराम 04/10/2021~~07/10/2021~~4 4
36 2256730 किरण 12/11/2021~~17/11/2021~~6 6
37 2314338 19/11/2021~~24/11/2021~~6 6
38 2381712 27/11/2021~~02/12/2021~~6 6
39 2445676 04/12/2021~~09/12/2021~~6 6
40 2525925 11/12/2021~~16/12/2021~~6 6
41 2596079 18/12/2021~~23/12/2021~~6 6
42 3003216 29/01/2022~~03/02/2022~~6 6
43 1559128 सीताराम 03/12/2022~~09/12/2022~~7 6
44 1625672 12/12/2022~~18/12/2022~~7 6
45 1727261 23/12/2022~~29/12/2022~~7 6
46 1848394 07/01/2023~~13/01/2023~~7 6
47 479573 किरण 16/06/2023~~22/06/2023~~7 6
48 479572 सीताराम 16/06/2023~~22/06/2023~~7 6
49 1511264 किरण 21/12/2023~~27/12/2023~~7 6
50 1511263 सीताराम 21/12/2023~~27/12/2023~~7 6
51 1716782 किरण 12/01/2024~~18/01/2024~~7 6
52 1716781 सीताराम 12/01/2024~~18/01/2024~~7 6
53 2004768 किरण 23/02/2024~~28/02/2024~~6 6
54 2004767 सीताराम 23/02/2024~~28/02/2024~~6 6
55 2055977 किरण 04/03/2024~~10/03/2024~~7 7
56 2055976 सीताराम 04/03/2024~~10/03/2024~~7 7
57 2078142 किरण 12/03/2024~~18/03/2024~~7 7
58 2078141 सीताराम 12/03/2024~~18/03/2024~~7 7
59 661301 किरण 27/06/2024~~03/07/2024~~7 7
60 661300 सीताराम 27/06/2024~~03/07/2024~~7 7


S.No Name of Applicant Work Name
1 1236414 किरण 02/01/2019~~15/01/2019~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
2 1236413 सीताराम 02/01/2019~~15/01/2019~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
3 1410507 किरण 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
4 1410506 सीताराम 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
5 1484526 किरण 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
6 1484525 सीताराम 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
7 1685260 किरण 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
8 1685259 सीताराम 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
9 401459 किरण 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
10 401458 सीताराम 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
11 6849 किरण 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
12 6848 सीताराम 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
13 66119 किरण 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
14 66118 सीताराम 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
15 164020 किरण 04/05/2020~~09/05/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
16 164019 सीताराम 04/05/2020~~09/05/2020~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
17 558785 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
18 746171 किरण 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
19 746170 सीताराम 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
20 932701 किरण 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
21 2894925 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
22 2894924 सीताराम 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
23 3045035 किरण 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
24 3045034 सीताराम 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
25 3196761 किरण 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
26 3196760 सीताराम 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
27 3364338 किरण 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
28 3364337 सीताराम 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
29 286210 किरण 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
30 304755 सीताराम 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
31 368923 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
32 389729 किरण 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
33 740360 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
34 1954754 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
35 1954752 सीताराम 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
36 2256730 किरण 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
37 2314338 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
38 2381712 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
39 2445676 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
40 2525925 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
41 2596079 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
42 3003216 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
43 1559128 सीताराम 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 1625672 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 1727261 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
46 1848394 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
47 479573 किरण 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
48 479572 सीताराम 16/06/2023~~22/06/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
49 1511264 किरण 21/12/2023~~27/12/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
50 1511263 सीताराम 21/12/2023~~27/12/2023~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
51 1716782 किरण 12/01/2024~~18/01/2024~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
52 1716781 सीताराम 12/01/2024~~18/01/2024~~7 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
53 2004768 किरण 23/02/2024~~28/02/2024~~6 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
54 2004767 सीताराम 23/02/2024~~28/02/2024~~6 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
55 2055977 किरण 04/03/2024~~10/03/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
56 2055976 सीताराम 04/03/2024~~10/03/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
57 2078142 किरण 12/03/2024~~18/03/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
58 2078141 सीताराम 12/03/2024~~18/03/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
59 661301 किरण 27/06/2024~~03/07/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)
60 661300 सीताराम 27/06/2024~~03/07/2024~~7 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 किरण 01/01/2019 5 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 620 0
2 सीताराम 01/01/2019 5 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 620 0
3 किरण 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
4 सीताराम 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
5 किरण 16/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 714 0
6 सीताराम 16/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 714 0
7 किरण 23/01/2019 4 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19527 496 0
8 सीताराम 23/01/2019 4 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19527 496 0
Sub Total FY 1819 42 5136 0
9 किरण 20/04/2020 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 3 1014 0
10 सीताराम 20/04/2020 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 3 1014 0
11 किरण 27/04/2020 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 385 990 0
12 सीताराम 27/04/2020 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 385 990 0
13 किरण 04/05/2020 2 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 787 330 0
14 सीताराम 04/05/2020 2 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 787 330 0
15 सीताराम 28/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 930 0
16 किरण 06/06/2020 5 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 775 0
17 किरण 09/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 19294 990 0
18 किरण 18/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 960 0
19 सीताराम 18/01/2021 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 160 0
Sub Total FY 2021 52 8483 0
20 किरण 02/05/2021 5 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887) 1534 850 0
21 सीताराम 11/05/2021 5 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 2221 850 0
Sub Total FY 2122 10 1700 0
22 सीताराम 03/12/2022 2 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18915 340 0
Sub Total FY 2223 2 340 0
23 किरण 16/06/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 5518 1540 0
24 सीताराम 16/06/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 5518 1540 0
25 किरण 21/12/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 17129 1540 0
26 सीताराम 21/12/2023 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 17129 1540 0
27 किरण 12/01/2024 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 18701 1540 0
28 सीताराम 12/01/2024 7 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 18701 1540 0
29 किरण 23/02/2024 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 21667 1320 0
30 सीताराम 23/02/2024 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 21667 1320 0
31 किरण 04/03/2024 5 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 22183 1075 0
32 सीताराम 04/03/2024 5 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 22183 1075 0
33 किरण 12/03/2024 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 22579 1200 0
34 सीताराम 12/03/2024 6 Kapildhara koop Parasram Jangela (1736003033/IF/22012035079202) 22579 1200 0
Sub Total FY 2324 76 16430 0