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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/176-B Family Id: 176-B
Name of Head of Household: सतीश
: धनपाल
Category: SC
Date of Registration: 4/1/2012
Address: 176
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 176-B
:
S.No Name of Applicant Age Bank/Postoffice
1 सतीश Male 26 Central Bank Of India
2 गीता Female 24 Central Bank Of India


                  



S.No Name of Applicant
1 3333093 गीता 28/01/2021~~02/02/2021~~6 6
2 1916254 01/10/2021~~06/10/2021~~6 6
3 2345407 23/11/2021~~28/11/2021~~6 6
4 3006198 29/01/2022~~03/02/2022~~6 6
5 2072132 07/02/2023~~13/02/2023~~7 6
6 2072124 सतीश 07/02/2023~~13/02/2023~~7 6
7 2175972 गीता 01/03/2023~~07/03/2023~~7 6
8 2226922 18/03/2023~~24/03/2023~~7 6
9 24464 21/04/2023~~27/04/2023~~7 7
10 166553 21/05/2023~~27/05/2023~~7 6


S.No Name of Applicant Work Name
1 3333093 गीता 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
2 1916254 01/10/2021~~06/10/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
3 2345407 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
4 3006198 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
5 2072132 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
6 2072124 सतीश 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
7 2175972 गीता 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
8 2226922 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
9 24464 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
10 166553 21/05/2023~~27/05/2023~~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 गीता 01/10/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 17447 1020 0
Sub Total FY 2122 6 1020 0
2 गीता 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 176 900 0
Sub Total FY 2324 5 900 0