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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/132-B Family Id: 132-B
Name of Head of Household: MADHUR VERMA
: JAMUNA PRASAD VERMA
Category: OTH
Date of Registration: 4/1/2021
Address: 132
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 132-B
:
S.No Name of Applicant Age Bank/Postoffice
1 MADHUR VERMA Male 32 Central Bank Of India
2 PRIYANKA VERMA Female 28 State Bank of India


                  



S.No Name of Applicant
1 698321 PRIYANKA VERMA 01/06/2021~~06/06/2021~~6 6
2 859706 MADHUR VERMA 09/06/2021~~14/06/2021~~6 6
3 859707 PRIYANKA VERMA 09/06/2021~~14/06/2021~~6 6
4 2526739 11/12/2021~~16/12/2021~~6 6
5 2596202 18/12/2021~~23/12/2021~~6 6
6 2685823 28/12/2021~~02/01/2022~~6 6
7 2765926 05/01/2022~~10/01/2022~~6 6
8 3100705 MADHUR VERMA 09/02/2022~~14/02/2022~~6 6
9 3100654 PRIYANKA VERMA 09/02/2022~~14/02/2022~~6 6
10 3232707 23/02/2022~~28/02/2022~~6 6
11 1626459 MADHUR VERMA 12/12/2022~~18/12/2022~~7 6
12 1626460 PRIYANKA VERMA 12/12/2022~~18/12/2022~~7 6
13 1727231 MADHUR VERMA 23/12/2022~~29/12/2022~~7 6
14 1727232 PRIYANKA VERMA 23/12/2022~~29/12/2022~~7 6
15 1848338 MADHUR VERMA 07/01/2023~~13/01/2023~~7 6
16 1848339 PRIYANKA VERMA 07/01/2023~~13/01/2023~~7 6
17 2071858 07/02/2023~~13/02/2023~~7 6
18 2175891 01/03/2023~~07/03/2023~~7 6
19 2226889 18/03/2023~~24/03/2023~~7 6
20 24369 21/04/2023~~27/04/2023~~7 7
21 166602 21/05/2023~~27/05/2023~~7 6
22 412513 12/06/2023~~18/06/2023~~7 6
23 545190 21/06/2023~~27/06/2023~~7 6
24 661903 03/07/2023~~09/07/2023~~7 6
25 857552 08/08/2023~~14/08/2023~~7 6
26 2036763 01/03/2024~~07/03/2024~~7 7
27 2081651 13/03/2024~~19/03/2024~~7 7


S.No Name of Applicant Work Name
1 698321 PRIYANKA VERMA 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
2 859706 MADHUR VERMA 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
3 859707 PRIYANKA VERMA 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
4 2526739 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
5 2596202 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
6 2685823 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
7 2765926 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
8 3100705 MADHUR VERMA 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
9 3100654 PRIYANKA VERMA 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
10 3232707 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
11 1626459 MADHUR VERMA 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
12 1626460 PRIYANKA VERMA 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
13 1727231 MADHUR VERMA 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
14 1727232 PRIYANKA VERMA 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
15 1848338 MADHUR VERMA 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
16 1848339 PRIYANKA VERMA 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
17 2071858 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
18 2175891 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
19 2226889 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
20 24369 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
21 166602 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
22 412513 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
23 545190 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
24 661903 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
25 857552 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 2036763 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
27 2081651 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRIYANKA VERMA 01/06/2021 4 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 5287 660 0
2 PRIYANKA VERMA 11/12/2021 5 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 24751 850 0
3 PRIYANKA VERMA 18/12/2021 4 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 680 0
4 PRIYANKA VERMA 28/12/2021 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 26017 1020 0
5 PRIYANKA VERMA 05/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27052 1020 0
Sub Total FY 2122 25 4230 0
6 MADHUR VERMA 12/12/2022 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19669 1080 0
7 PRIYANKA VERMA 12/12/2022 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19669 1080 0
8 MADHUR VERMA 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20906 540 0
9 PRIYANKA VERMA 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20907 720 0
10 MADHUR VERMA 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22455 900 0
11 PRIYANKA VERMA 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22455 900 0
12 PRIYANKA VERMA 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27829 800 0
Sub Total FY 2223 34 6020 0
13 PRIYANKA VERMA 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 175 1080 0
14 PRIYANKA VERMA 21/05/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1579 900 0
15 PRIYANKA VERMA 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4537 1140 0
16 PRIYANKA VERMA 21/06/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6519 950 0
17 PRIYANKA VERMA 08/08/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11298 1200 0
18 PRIYANKA VERMA 01/03/2024 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 21977 1290 0
19 PRIYANKA VERMA 12/03/2024 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22551 1000 0
Sub Total FY 2324 39 7560 0