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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/358 Family Id: 358
Name of Head of Household: बसंत
: मोहन
Category: OTH
Date of Registration: 4/1/2007
Address: ३५८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 358
:
S.No Name of Applicant Age Bank/Postoffice
1 बसंत Male 30 State Bank of India
2 उर्मिला Female 25 Central Bank Of India
3 नवीन Male 22


                  



S.No Name of Applicant
1 380596 बसंत 01/06/2017~~10/06/2017~~10 10
2 391879 उर्मिला 14/07/2018~~26/07/2018~~13 12
3 1225292 02/01/2019~~14/01/2019~~13 12
4 1225291 बसंत 02/01/2019~~14/01/2019~~13 12
5 1481954 उर्मिला 22/01/2019~~28/01/2019~~7 6
6 1481953 बसंत 23/01/2019~~28/01/2019~~6 6
7 66644 27/04/2020~~03/05/2020~~7 6
8 189473 उर्मिला 06/05/2020~~11/05/2020~~6 6
9 225474 बसंत 09/05/2020~~14/05/2020~~6 6
10 395742 19/05/2020~~24/05/2020~~6 6
11 558798 उर्मिला 28/05/2020~~02/06/2020~~6 6
12 559695 बसंत 28/05/2020~~02/06/2020~~6 6
13 744833 उर्मिला 06/06/2020~~12/06/2020~~7 6
14 743598 बसंत 06/06/2020~~12/06/2020~~7 6
15 3213927 19/01/2021~~24/01/2021~~6 6
16 3332312 28/01/2021~~02/02/2021~~6 6
17 1305198 14/07/2021~~19/07/2021~~6 6
18 166419 21/05/2023~~27/05/2023~~7 6
19 551597 21/06/2023~~27/06/2023~~7 6
20 430931 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 380596 बसंत 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 391879 उर्मिला 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 1225292 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
4 1225291 बसंत 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
5 1481954 उर्मिला 22/01/2019~~28/01/2019~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
6 1481953 बसंत 23/01/2019~~28/01/2019~~6 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
7 66644 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
8 189473 उर्मिला 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
9 225474 बसंत 09/05/2020~~14/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
10 395742 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
11 558798 उर्मिला 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
12 559695 बसंत 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
13 744833 उर्मिला 06/06/2020~~12/06/2020~~7 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
14 743598 बसंत 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
15 3213927 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
16 3332312 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
17 1305198 14/07/2021~~19/07/2021~~6 6 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072)
18 166419 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
19 551597 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
20 430931 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बसंत 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
2 बसंत 09/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 1238 960 0
3 बसंत 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
4 बसंत 28/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 930 0
5 उर्मिला 06/06/2020 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 4716 900 0
6 बसंत 06/06/2020 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 4706 930 0
Sub Total FY 2021 36 5598 0
7 बसंत 14/07/2021 3 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072) 11277 579 0
Sub Total FY 2122 3 579 0
8 बसंत 21/05/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1582 900 0
Sub Total FY 2324 5 900 0