Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/512 Family Id: 512
Name of Head of Household: कला
: बसोड़ी
Category: OTH
Date of Registration: 4/1/2007
Address: ५१२
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 512
:
S.No Name of Applicant Age Bank/Postoffice
1 कला Female 47 State Bank of India
2 जागेश्वर Male 20
3 पुष्‍पा Female 22 State Bank of India
4 सोमनाथ Male 19 Central Bank Of India
5 monika Female 30 State Bank of India


                  



S.No Name of Applicant
1 3214074 जागेश्वर 19/01/2021~~24/01/2021~~6 6
2 3214075 पुष्‍पा 19/01/2021~~24/01/2021~~6 6
3 3214076 सोमनाथ 19/01/2021~~24/01/2021~~6 6
4 3370321 जागेश्वर 30/01/2021~~04/02/2021~~6 6
5 3370322 पुष्‍पा 30/01/2021~~04/02/2021~~6 6
6 369124 monika 10/05/2021~~15/05/2021~~6 6
7 369144 पुष्‍पा 10/05/2021~~15/05/2021~~6 6
8 411092 सोमनाथ 13/05/2021~~18/05/2021~~6 6
9 501648 monika 21/05/2021~~26/05/2021~~6 6
10 501643 पुष्‍पा 21/05/2021~~26/05/2021~~6 6
11 516561 सोमनाथ 22/05/2021~~27/05/2021~~6 6
12 611077 monika 27/05/2021~~01/06/2021~~6 6
13 611076 पुष्‍पा 27/05/2021~~01/06/2021~~6 6
14 859847 monika 09/06/2021~~14/06/2021~~6 6
15 859846 पुष्‍पा 09/06/2021~~14/06/2021~~6 6
16 977669 monika 17/06/2021~~22/06/2021~~6 6
17 977651 पुष्‍पा 17/06/2021~~22/06/2021~~6 6
18 1077990 monika 25/06/2021~~30/06/2021~~6 6
19 1077989 पुष्‍पा 25/06/2021~~30/06/2021~~6 6
20 1916134 monika 01/10/2021~~06/10/2021~~6 6
21 1916133 पुष्‍पा 01/10/2021~~06/10/2021~~6 6
22 2008394 monika 08/10/2021~~13/10/2021~~6 6
23 2008392 पुष्‍पा 08/10/2021~~13/10/2021~~6 6
24 2008393 सोमनाथ 08/10/2021~~13/10/2021~~6 6
25 2219824 monika 08/11/2021~~13/11/2021~~6 6
26 2219823 पुष्‍पा 08/11/2021~~13/11/2021~~6 6
27 2294422 monika 16/11/2021~~21/11/2021~~6 6
28 2294421 पुष्‍पा 16/11/2021~~21/11/2021~~6 6
29 2345193 23/11/2021~~28/11/2021~~6 6
30 2410169 30/11/2021~~05/12/2021~~6 6
31 1058238 monika 30/08/2022~~04/09/2022~~6 6
32 1142785 15/09/2022~~20/09/2022~~6 6
33 1193154 23/09/2022~~28/09/2022~~6 6
34 1559188 03/12/2022~~09/12/2022~~7 6
35 1719359 23/12/2022~~29/12/2022~~7 6
36 1853809 07/01/2023~~13/01/2023~~7 6


S.No Name of Applicant Work Name
1 3214074 जागेश्वर 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
2 3214075 पुष्‍पा 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
3 3214076 सोमनाथ 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
4 3370321 जागेश्वर 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
5 3370322 पुष्‍पा 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
6 369124 monika 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
7 369144 पुष्‍पा 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
8 411092 सोमनाथ 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
9 501648 monika 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
10 501643 पुष्‍पा 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
11 516561 सोमनाथ 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
12 611077 monika 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
13 611076 पुष्‍पा 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
14 859847 monika 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
15 859846 पुष्‍पा 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
16 977669 monika 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
17 977651 पुष्‍पा 17/06/2021~~22/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
18 1077990 monika 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
19 1077989 पुष्‍पा 25/06/2021~~30/06/2021~~6 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797)
20 1916134 monika 01/10/2021~~06/10/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
21 1916133 पुष्‍पा 01/10/2021~~06/10/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
22 2008394 monika 08/10/2021~~13/10/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
23 2008392 पुष्‍पा 08/10/2021~~13/10/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
24 2008393 सोमनाथ 08/10/2021~~13/10/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
25 2219824 monika 08/11/2021~~13/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
26 2219823 पुष्‍पा 08/11/2021~~13/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
27 2294422 monika 16/11/2021~~21/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
28 2294421 पुष्‍पा 16/11/2021~~21/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
29 2345193 23/11/2021~~28/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
30 2410169 30/11/2021~~05/12/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
31 1058238 monika 30/08/2022~~04/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 1142785 15/09/2022~~20/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
33 1193154 23/09/2022~~28/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
34 1559188 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
35 1719359 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
36 1853809 07/01/2023~~13/01/2023~~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 पुष्‍पा 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 750 0
Sub Total FY 2021 5 750 0
2 monika 11/05/2021 5 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 2223 850 0
3 पुष्‍पा 11/05/2021 5 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 2222 850 0
4 सोमनाथ 13/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 2596 1020 0
5 monika 21/05/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 3386 1020 0
6 पुष्‍पा 20/05/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 3386 1020 0
7 monika 28/05/2021 3 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 4511 510 0
8 पुष्‍पा 28/05/2021 4 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 4511 680 0
9 monika 09/06/2021 1 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 6058 170 0
10 पुष्‍पा 09/06/2021 1 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 6058 170 0
11 monika 17/06/2021 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 850 0
12 पुष्‍पा 17/06/2021 4 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 7030 680 0
13 monika 25/06/2021 5 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8190 850 0
14 पुष्‍पा 25/06/2021 6 MEDBANDHAN NIRMAN RAJKUMAR /MUNIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756797) 8190 1020 0
15 monika 01/10/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 17447 1020 0
16 पुष्‍पा 01/10/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 17447 1020 0
17 monika 08/11/2021 3 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 21430 540 0
18 पुष्‍पा 08/11/2021 4 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 21430 720 0
19 monika 16/11/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 22383 1080 0
20 पुष्‍पा 16/11/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 22383 1080 0
21 पुष्‍पा 30/11/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 23539 1080 0
Sub Total FY 2122 94 16230 0
22 monika 30/08/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 9226 720 0
23 monika 15/09/2022 4 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 11034 720 0
24 monika 23/09/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11977 540 0
Sub Total FY 2223 11 1980 0