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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/108-B Family Id: 108-B
Name of Head of Household: HARISINGH VERMA
: BANWARILAL VERMA
Category: OTH
Date of Registration: 4/1/2022
Address: 108
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 108-B
:
S.No Name of Applicant Age Bank/Postoffice
1 HARINGH VERMA Male 50 Central Bank Of India
2 LATA VERMA Female 48 Central Bank Of India


                  



S.No Name of Applicant
1 2094195 HARINGH VERMA 10/02/2023~~16/02/2023~~7 6
2 2094196 LATA VERMA 10/02/2023~~16/02/2023~~7 6
3 2227231 HARINGH VERMA 18/03/2023~~24/03/2023~~7 6
4 2227232 LATA VERMA 18/03/2023~~24/03/2023~~7 6
5 2237107 HARINGH VERMA 26/03/2023~~30/03/2023~~5 5
6 2237108 LATA VERMA 26/03/2023~~30/03/2023~~5 5
7 23938 HARINGH VERMA 21/04/2023~~27/04/2023~~7 7
8 24302 LATA VERMA 21/04/2023~~27/04/2023~~7 7
9 63924 HARINGH VERMA 02/05/2023~~08/05/2023~~7 6
10 91406 09/05/2023~~15/05/2023~~7 6
11 167275 21/05/2023~~27/05/2023~~7 6
12 167276 LATA VERMA 21/05/2023~~27/05/2023~~7 6
13 321809 HARINGH VERMA 05/06/2023~~11/06/2023~~7 6
14 321810 LATA VERMA 05/06/2023~~11/06/2023~~7 6
15 410629 12/06/2023~~18/06/2023~~7 6
16 545085 21/06/2023~~27/06/2023~~7 6
17 661899 03/07/2023~~09/07/2023~~7 6
18 857544 08/08/2023~~14/08/2023~~7 6
19 430860 HARINGH VERMA 01/06/2024~~07/06/2024~~7 7
20 430861 LATA VERMA 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 2094195 HARINGH VERMA 10/02/2023~~16/02/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
2 2094196 LATA VERMA 10/02/2023~~16/02/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
3 2227231 HARINGH VERMA 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
4 2227232 LATA VERMA 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
5 2237107 HARINGH VERMA 26/03/2023~~30/03/2023~~5 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
6 2237108 LATA VERMA 26/03/2023~~30/03/2023~~5 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
7 23938 HARINGH VERMA 21/04/2023~~27/04/2023~~7 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
8 24302 LATA VERMA 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
9 63924 HARINGH VERMA 02/05/2023~~08/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
10 91406 09/05/2023~~15/05/2023~~7 6 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297)
11 321809 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
12 321810 LATA VERMA 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
13 410629 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
14 545085 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
15 661899 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
16 857544 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
17 430860 HARINGH VERMA 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
18 430861 LATA VERMA 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARINGH VERMA 26/03/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29021 800 0
2 LATA VERMA 26/03/2023 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29021 800 0
Sub Total FY 2223 8 1600 0
3 HARINGH VERMA 21/04/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 168 1540 0
4 LATA VERMA 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 174 1080 0
5 HARINGH VERMA 02/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 410 1540 0
6 HARINGH VERMA 09/05/2023 7 KPILDHARA KOOP (SABU/DEEPCHAND DEHARIYA) (1736003033/IF/22012034951297) 694 1540 0
7 HARINGH VERMA 05/06/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 3503 1540 0
8 LATA VERMA 05/06/2023 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 3503 1540 0
9 LATA VERMA 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4536 1140 0
10 LATA VERMA 21/06/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6519 950 0
11 LATA VERMA 08/08/2023 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11298 1000 0
Sub Total FY 2324 57 11870 0
12 HARINGH VERMA 02/06/2024 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 4967 1100 0
13 LATA VERMA 02/06/2024 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 4967 1100 0
Sub Total FY 2425 10 2200 0