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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/586-C Family Id: 586-C
Name of Head of Household: गूलउ
: बाबू
Category: OTH
Date of Registration: 4/1/2018
Address: 586A
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 586-C
:
S.No Name of Applicant Age Bank/Postoffice
1 गूलउ Male 50 State Bank of India
2 सिपतिया Female 47 State Bank of India
3 दीलिप Male 24 State Bank of India
4 प्रियंका Female 21 Central Bank Of India


                  



S.No Name of Applicant
1 1685603 सिपतिया 18/02/2019~~23/02/2019~~6 6
2 401258 गूलउ 29/05/2019~~03/06/2019~~6 6
3 401284 सिपतिया 29/05/2019~~03/06/2019~~6 6
4 66508 27/04/2020~~03/05/2020~~7 6
5 189544 06/05/2020~~11/05/2020~~6 6
6 389575 19/05/2020~~24/05/2020~~6 6
7 558811 28/05/2020~~02/06/2020~~6 6
8 795170 08/06/2020~~13/06/2020~~6 6
9 932187 14/06/2020~~20/06/2020~~7 6
10 2433724 20/11/2020~~26/11/2020~~7 6
11 2499460 01/12/2020~~07/12/2020~~7 6
12 2694957 17/12/2020~~23/12/2020~~7 6
13 3196618 18/01/2021~~24/01/2021~~7 6
14 3331974 28/01/2021~~02/02/2021~~6 6
15 286014 02/05/2021~~07/05/2021~~6 6
16 389818 11/05/2021~~16/05/2021~~6 6
17 740499 03/06/2021~~08/06/2021~~6 6
18 860018 09/06/2021~~14/06/2021~~6 6
19 2256863 12/11/2021~~17/11/2021~~6 6
20 2314434 19/11/2021~~24/11/2021~~6 6
21 2445612 04/12/2021~~09/12/2021~~6 6
22 2526232 11/12/2021~~16/12/2021~~6 6
23 2625248 22/12/2021~~27/12/2021~~6 6
24 2696164 29/12/2021~~03/01/2022~~6 6
25 2765530 05/01/2022~~10/01/2022~~6 6
26 2843148 12/01/2022~~17/01/2022~~6 6
27 3006162 29/01/2022~~03/02/2022~~6 6
28 3100455 09/02/2022~~14/02/2022~~6 6
29 3233073 23/02/2022~~28/02/2022~~6 6
30 3345314 07/03/2022~~12/03/2022~~6 6


S.No Name of Applicant Work Name
1 1685603 सिपतिया 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
2 401258 गूलउ 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
3 401284 सिपतिया 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
4 66508 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
5 189544 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
6 389575 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
7 558811 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
8 795170 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
9 932187 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
10 2433724 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
11 2499460 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
12 2694957 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
13 3196618 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
14 3331974 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
15 286014 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
16 389818 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
17 740499 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
18 860018 09/06/2021~~14/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
19 2256863 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
20 2314434 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
21 2445612 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
22 2526232 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
23 2625248 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
24 2696164 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
25 2765530 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
26 2843148 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
27 3006162 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
28 3100455 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
29 3233073 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 3345314 07/03/2022~~12/03/2022~~6 6 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 सिपतिया 18/02/2019 3 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 20376 345 0
Sub Total FY 1819 3 345 0
2 सिपतिया 27/04/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 386 948 0
3 सिपतिया 06/05/2020 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 990 936 0
4 सिपतिया 19/05/2020 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868) 2323 930 0
5 सिपतिया 28/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 930 0
6 सिपतिया 08/06/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 5142 628 0
7 सिपतिया 14/06/2020 3 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 510 0
8 सिपतिया 23/11/2020 4 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 680 0
9 सिपतिया 01/12/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17057 900 0
10 सिपतिया 17/12/2020 4 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 700 0
11 सिपतिया 18/01/2021 5 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 800 0
12 सिपतिया 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21343 640 0
Sub Total FY 2021 54 8602 0
13 सिपतिया 03/06/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 5460 664 0
14 सिपतिया 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
15 सिपतिया 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
16 सिपतिया 29/12/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26223 1140 0
17 सिपतिया 12/01/2022 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 850 0
18 सिपतिया 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29001 900 0
19 सिपतिया 09/02/2022 2 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29730 320 0
Sub Total FY 2122 35 5854 0