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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/125 Family Id: 125
Name of Head of Household: श्रीचंद
: रामभरोस
Category: OTH
Date of Registration: 4/1/2007
Address: १२५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 125
:
S.No Name of Applicant Age Bank/Postoffice
1 श्रीचंद Male 34 State Bank of India
2 निर्मला Female 31 State Bank of India
3 Vikash kumar verma Male 24 State Bank of India


                  



S.No Name of Applicant
1 559388 निर्मला 28/05/2020~~02/06/2020~~6 6
2 2694352 17/12/2020~~23/12/2020~~7 6
3 3045574 09/01/2021~~15/01/2021~~7 6
4 3214379 19/01/2021~~24/01/2021~~6 6
5 3332977 28/01/2021~~02/02/2021~~6 6
6 389331 11/05/2021~~16/05/2021~~6 6
7 515882 22/05/2021~~27/05/2021~~6 6
8 2345402 23/11/2021~~28/11/2021~~6 6
9 3437261 23/03/2022~~28/03/2022~~6 6
10 3437260 श्रीचंद 23/03/2022~~28/03/2022~~6 6
11 1011858 17/08/2022~~22/08/2022~~6 6
12 1031606 24/08/2022~~29/08/2022~~6 6
13 1072312 02/09/2022~~07/09/2022~~6 6
14 1142828 15/09/2022~~20/09/2022~~6 6
15 1193128 23/09/2022~~28/09/2022~~6 6
16 1361797 01/11/2022~~06/11/2022~~6 6
17 1406773 08/11/2022~~13/11/2022~~6 6
18 1450148 15/11/2022~~20/11/2022~~6 6
19 1719743 23/12/2022~~29/12/2022~~7 6
20 1854155 Vikash kumar verma 07/01/2023~~13/01/2023~~7 6
21 1845984 निर्मला 07/01/2023~~13/01/2023~~7 6
22 1848195 श्रीचंद 07/01/2023~~13/01/2023~~7 6
23 2079400 Vikash kumar verma 08/02/2023~~14/02/2023~~7 6
24 2079399 श्रीचंद 08/02/2023~~14/02/2023~~7 6
25 2176326 Vikash kumar verma 01/03/2023~~07/03/2023~~7 6
26 2176325 निर्मला 01/03/2023~~07/03/2023~~7 6
27 2176324 श्रीचंद 01/03/2023~~07/03/2023~~7 6


S.No Name of Applicant Work Name
1 559388 निर्मला 28/05/2020~~02/06/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
2 2694352 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
3 3045574 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
4 3214379 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
5 3332977 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
6 389331 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
7 515882 22/05/2021~~27/05/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
8 2345402 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
9 3437261 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
10 3437260 श्रीचंद 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
11 1011858 17/08/2022~~22/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
12 1031606 24/08/2022~~29/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
13 1072312 02/09/2022~~07/09/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
14 1142828 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
15 1193128 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
16 1361797 01/11/2022~~06/11/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
17 1406773 08/11/2022~~13/11/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
18 1450148 15/11/2022~~20/11/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
19 1719743 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
20 1854155 Vikash kumar verma 07/01/2023~~13/01/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
21 1845984 निर्मला 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
22 1848195 श्रीचंद 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
23 2079400 Vikash kumar verma 08/02/2023~~14/02/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
24 2079399 श्रीचंद 08/02/2023~~14/02/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
25 2176326 Vikash kumar verma 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
26 2176325 निर्मला 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
27 2176324 श्रीचंद 01/03/2023~~07/03/2023~~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 निर्मला 28/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 3507 930 0
2 निर्मला 17/12/2020 5 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 875 0
3 निर्मला 09/01/2021 1 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 164 0
4 निर्मला 19/01/2021 5 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20518 800 0
Sub Total FY 2021 17 2769 0
5 श्रीचंद 17/08/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 7942 1080 0
6 श्रीचंद 24/08/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 8438 1080 0
7 श्रीचंद 02/09/2022 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729) 9764 1080 0
8 श्रीचंद 15/09/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11028 720 0
9 श्रीचंद 01/11/2022 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729) 15112 900 0
10 श्रीचंद 08/11/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 16200 960 0
11 श्रीचंद 15/11/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 16911 1080 0
12 श्रीचंद 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20906 720 0
13 निर्मला 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22454 900 0
14 श्रीचंद 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22454 900 0
15 Vikash kumar verma 01/03/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27829 960 0
16 निर्मला 01/03/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27829 960 0
17 श्रीचंद 01/03/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27829 960 0
Sub Total FY 2223 72 12300 0