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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/28 Family Id: 28
Name of Head of Household: धनलाल
: मन्नू
Category: SC
Date of Registration: 4/1/2007
Address: २८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 28
:
S.No Name of Applicant Age Bank/Postoffice
1 धनलाल Male 30 State Bank of India
2 शांति Female 25 State Bank of India
3 प्रभा Female 23 State Bank of India
4 बेजंति Female 70
5 धनवती Female 28


                  



S.No Name of Applicant
1 2696183 प्रभा 29/12/2021~~03/01/2022~~6 6
2 2765489 05/01/2022~~10/01/2022~~6 6
3 2843387 12/01/2022~~17/01/2022~~6 6
4 3233198 23/02/2022~~28/02/2022~~6 6
5 3345375 07/03/2022~~12/03/2022~~6 6
6 3437256 23/03/2022~~28/03/2022~~6 6
7 3437255 शांति 23/03/2022~~28/03/2022~~6 6
8 34735 प्रभा 05/04/2022~~10/04/2022~~6 6
9 501621 26/05/2022~~31/05/2022~~6 6
10 596452 03/06/2022~~08/06/2022~~6 6
11 689892 13/06/2022~~18/06/2022~~6 6


S.No Name of Applicant Work Name
1 2696183 प्रभा 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
2 2765489 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
3 2843387 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
4 3233198 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
5 3345375 07/03/2022~~12/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
6 3437256 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
7 3437255 शांति 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
8 34735 प्रभा 05/04/2022~~10/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
9 501621 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
10 596452 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
11 689892 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रभा 29/12/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26222 1152 0
2 प्रभा 05/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27046 1140 0
3 प्रभा 12/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27720 1140 0
4 प्रभा 22/02/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 31094 960 0
5 प्रभा 07/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 32456 900 0
6 प्रभा 23/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33651 960 0
Sub Total FY 2122 36 6252 0
7 प्रभा 05/04/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 285 1080 0
8 प्रभा 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
9 प्रभा 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3312 1080 0
10 प्रभा 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3912 960 0
Sub Total FY 2223 24 4080 0