Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/175 Family Id: 175
Name of Head of Household: संतोष
: बिहारी
Category: SC
Date of Registration: 4/1/2007
Address: १७५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 175
:
S.No Name of Applicant Age Bank/Postoffice
1 संतोष Male 34
2 रामवती Female 27 State Bank of India
3 Santosh Aharwar Male 40 State Bank of India
4 Sumit Aharwar Male 21 State Bank of India
5 Rahul Aharwar Male 19 State Bank of India


                  



S.No Name of Applicant
1 743964 रामवती 17/08/2017~~30/08/2017~~14 12
2 1961590 20/01/2023~~26/01/2023~~7 6
3 2111631 Rahul Aharwar 14/02/2023~~20/02/2023~~7 6
4 2111553 Santosh Aharwar 14/02/2023~~20/02/2023~~7 6
5 2109782 रामवती 14/02/2023~~20/02/2023~~7 6
6 2183836 Rahul Aharwar 03/03/2023~~09/03/2023~~7 6
7 2183835 Santosh Aharwar 03/03/2023~~09/03/2023~~7 6
8 2183834 रामवती 03/03/2023~~09/03/2023~~7 6
9 2207343 Rahul Aharwar 11/03/2023~~17/03/2023~~7 6
10 2207342 Santosh Aharwar 11/03/2023~~17/03/2023~~7 6
11 2207341 रामवती 11/03/2023~~17/03/2023~~7 6
12 2226462 Rahul Aharwar 19/03/2023~~25/03/2023~~7 6
13 2226461 Santosh Aharwar 19/03/2023~~25/03/2023~~7 6
14 2226460 रामवती 19/03/2023~~25/03/2023~~7 6
15 2237042 Rahul Aharwar 26/03/2023~~30/03/2023~~5 5
16 2237041 Santosh Aharwar 26/03/2023~~30/03/2023~~5 5
17 2237040 रामवती 26/03/2023~~30/03/2023~~5 5
18 23999 Rahul Aharwar 21/04/2023~~27/04/2023~~7 7
19 23998 Santosh Aharwar 21/04/2023~~27/04/2023~~7 7
20 23997 रामवती 21/04/2023~~27/04/2023~~7 7
21 62921 Rahul Aharwar 02/05/2023~~08/05/2023~~7 6
22 62920 Santosh Aharwar 02/05/2023~~08/05/2023~~7 6
23 62919 रामवती 02/05/2023~~08/05/2023~~7 6
24 91488 Rahul Aharwar 09/05/2023~~15/05/2023~~7 6
25 91487 Santosh Aharwar 09/05/2023~~15/05/2023~~7 6
26 91486 रामवती 09/05/2023~~15/05/2023~~7 6


S.No Name of Applicant Work Name
1 743964 रामवती 17/08/2017~~30/08/2017~~14 12 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135)
2 1961590 20/01/2023~~26/01/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
3 2111631 Rahul Aharwar 14/02/2023~~20/02/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
4 2111553 Santosh Aharwar 14/02/2023~~20/02/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
5 2109782 रामवती 14/02/2023~~20/02/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
6 2183836 Rahul Aharwar 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
7 2183835 Santosh Aharwar 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
8 2183834 रामवती 03/03/2023~~09/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
9 2207343 Rahul Aharwar 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
10 2207342 Santosh Aharwar 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
11 2207341 रामवती 11/03/2023~~17/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
12 2226462 Rahul Aharwar 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
13 2226461 Santosh Aharwar 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
14 2226460 रामवती 19/03/2023~~25/03/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
15 2237042 Rahul Aharwar 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
16 2237041 Santosh Aharwar 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
17 2237040 रामवती 26/03/2023~~30/03/2023~~5 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
18 23999 Rahul Aharwar 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
19 23998 Santosh Aharwar 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
20 23997 रामवती 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
21 62921 Rahul Aharwar 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
22 62920 Santosh Aharwar 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
23 62919 रामवती 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
24 91488 Rahul Aharwar 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
25 91487 Santosh Aharwar 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)
26 91486 रामवती 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामवती 17/08/2017 12 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135) 8338 1284 0
Sub Total FY 1718 12 1284 0
2 रामवती 20/01/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 24019 1428 0
3 Rahul Aharwar 03/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28008 1428 0
4 Santosh Aharwar 03/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28008 1428 0
5 रामवती 03/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28008 1428 0
6 Rahul Aharwar 11/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28303 1428 0
7 Santosh Aharwar 11/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28303 1428 0
8 रामवती 11/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28303 1428 0
9 Rahul Aharwar 19/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28679 1428 0
10 Santosh Aharwar 19/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28679 1428 0
11 रामवती 19/03/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 28679 1428 0
12 Rahul Aharwar 26/03/2023 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 29027 1020 0
13 Santosh Aharwar 26/03/2023 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 29027 1020 0
14 रामवती 26/03/2023 5 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 29027 1020 0
Sub Total FY 2223 85 17340 0
15 Rahul Aharwar 21/04/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 171 1540 0
16 Santosh Aharwar 21/04/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 170 1540 0
17 रामवती 21/04/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 170 1540 0
18 Rahul Aharwar 02/05/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 414 1540 0
19 Santosh Aharwar 02/05/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 413 1540 0
20 रामवती 02/05/2023 7 KPILDHARA KOOP(BADRIPRASAD/BIHARI AHIRWAR) (1736003033/IF/22012034951299) 413 1540 0
Sub Total FY 2324 42 9240 0