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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/81 Family Id: 81
Name of Head of Household: दुर्गावती
: देवीप्रसाद
Category: OTH
Date of Registration: 4/1/2007
Address: ८१
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 81
:
S.No Name of Applicant Age Bank/Postoffice
1 दुर्गावती Female 46 State Bank of India
2 शिवकुमार Male 25
3 बबली Female 24
4 बनवारी Male 25 State Bank of India
5 कन्या Female 23


                  



S.No Name of Applicant
1 692307 दुर्गावती 25/07/2017~~07/08/2017~~14 12
2 743987 17/08/2017~~30/08/2017~~14 12
3 826334 10/09/2017~~23/09/2017~~14 12
4 982391 25/10/2017~~30/10/2017~~6 6
5 1008218 02/11/2017~~07/11/2017~~6 6
6 1026744 08/11/2017~~16/11/2017~~9 8
7 235542 13/06/2018~~25/06/2018~~13 12
8 819605 01/11/2018~~13/11/2018~~13 12
9 1685141 कन्या 18/02/2019~~23/02/2019~~6 6
10 402749 29/05/2019~~03/06/2019~~6 6
11 1187142 दुर्गावती 13/12/2019~~18/12/2019~~6 6
12 1337272 03/01/2020~~08/01/2020~~6 6
13 1397135 10/01/2020~~16/01/2020~~7 6
14 1450452 17/01/2020~~23/01/2020~~7 6
15 1556014 30/01/2020~~05/02/2020~~7 6
16 66294 27/04/2020~~03/05/2020~~7 6
17 241548 09/05/2020~~14/05/2020~~6 6
18 371983 17/05/2020~~22/05/2020~~6 6
19 558758 कन्या 28/05/2020~~02/06/2020~~6 6
20 558757 दुर्गावती 28/05/2020~~02/06/2020~~6 6
21 746767 06/06/2020~~12/06/2020~~7 6
22 936414 14/06/2020~~20/06/2020~~7 6
23 2458788 कन्या 25/11/2020~~01/12/2020~~7 6
24 2458767 दुर्गावती 25/11/2020~~30/11/2020~~6 6
25 2507755 01/12/2020~~07/12/2020~~7 6
26 2694624 17/12/2020~~23/12/2020~~7 6
27 3247459 22/01/2021~~27/01/2021~~6 6
28 3332848 28/01/2021~~02/02/2021~~6 6
29 689818 01/06/2021~~06/06/2021~~6 6
30 860115 09/06/2021~~14/06/2021~~6 6
31 1935523 02/10/2021~~07/10/2021~~6 6
32 3170007 15/02/2022~~26/02/2022~~12 12
33 3279027 02/03/2022~~08/03/2022~~7 6
34 30358 05/04/2022~~10/04/2022~~6 6
35 205351 27/04/2022~~02/05/2022~~6 6
36 943523 30/07/2022~~05/08/2022~~7 6
37 1847041 07/01/2023~~13/01/2023~~7 6
38 1847004 बनवारी 07/01/2023~~13/01/2023~~7 6
39 2072154 दुर्गावती 07/02/2023~~13/02/2023~~7 6
40 2227073 18/03/2023~~24/03/2023~~7 6
41 24604 21/04/2023~~27/04/2023~~7 7
42 412435 12/06/2023~~18/06/2023~~7 6
43 551717 21/06/2023~~27/06/2023~~7 6
44 2036642 01/03/2024~~07/03/2024~~7 7
45 2081769 13/03/2024~~19/03/2024~~7 7


S.No Name of Applicant Work Name
1 692307 दुर्गावती 25/07/2017~~07/08/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
2 743987 17/08/2017~~30/08/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
3 826334 10/09/2017~~23/09/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
4 982391 25/10/2017~~30/10/2017~~6 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
5 1008218 02/11/2017~~07/11/2017~~6 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
6 1026744 08/11/2017~~16/11/2017~~9 8 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 235542 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 819605 01/11/2018~~13/11/2018~~13 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
9 1685141 कन्या 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
10 402749 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
11 1187142 दुर्गावती 13/12/2019~~18/12/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
12 1337272 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
13 1397135 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
14 1450452 17/01/2020~~23/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
15 1556014 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
16 66294 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
17 241548 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
18 371983 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
19 558758 कन्या 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
20 558757 दुर्गावती 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
21 746767 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
22 936414 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
23 2458788 कन्या 25/11/2020~~01/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
24 2458767 दुर्गावती 25/11/2020~~30/11/2020~~6 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
25 2507755 01/12/2020~~07/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
26 2694624 17/12/2020~~23/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
27 3247459 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
28 3332848 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
29 689818 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
30 860115 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
31 1935523 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
32 3170007 15/02/2022~~26/02/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011558 (1736003033/IF/IAY/3270724)
33 3279027 02/03/2022~~08/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011558 (1736003033/IF/IAY/3270724)
34 30358 05/04/2022~~10/04/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
35 205351 27/04/2022~~02/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011558 (1736003033/IF/IAY/3270724)
36 943523 30/07/2022~~05/08/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
37 1847041 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
38 1847004 बनवारी 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
39 2072154 दुर्गावती 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 2227073 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
41 24604 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 412435 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
43 551717 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
44 2036642 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
45 2081769 13/03/2024~~19/03/2024~~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 दुर्गावती 25/07/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 7563 2004 0
2 दुर्गावती 17/08/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 8340 1920 0
3 दुर्गावती 02/11/2017 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 12606 960 0
Sub Total FY 1718 30 4884 0
4 दुर्गावती 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
5 दुर्गावती 10/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 954 0
6 दुर्गावती 17/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13652 936 0
7 दुर्गावती 30/01/2020 1 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 14179 156 0
Sub Total FY 1920 19 3012 0
8 दुर्गावती 27/04/2020 2 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 387 344 0
9 दुर्गावती 09/05/2020 4 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 612 0
10 दुर्गावती 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2196 900 0
11 दुर्गावती 28/05/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 775 0
12 दुर्गावती 06/06/2020 1 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 153 0
13 दुर्गावती 14/06/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 6184 805 0
14 कन्या 25/11/2020 3 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 570 0
15 दुर्गावती 25/11/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 1140 0
16 दुर्गावती 01/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17178 1140 0
17 दुर्गावती 17/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17998 900 0
Sub Total FY 2021 44 7339 0
18 दुर्गावती 15/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011558 (1736003033/IF/IAY/3270724) 30521 2316 0
19 दुर्गावती 02/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011558 (1736003033/IF/IAY/3270724) 31569 1351 0
Sub Total FY 2122 19 3667 0
20 दुर्गावती 05/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 283 1080 0
21 दुर्गावती 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011558 (1736003033/IF/IAY/3270724) 1539 1224 0
22 दुर्गावती 07/01/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22475 720 0
23 बनवारी 07/01/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22475 540 0
Sub Total FY 2223 19 3564 0
24 दुर्गावती 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 187 1080 0
25 दुर्गावती 12/06/2023 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4546 190 0
26 दुर्गावती 21/06/2023 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6522 190 0
27 दुर्गावती 01/03/2024 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 21981 1075 0
28 दुर्गावती 12/03/2024 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22560 600 0
Sub Total FY 2324 16 3135 0