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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/255 Family Id: 255
Name of Head of Household: कैलाश
: असाडू
Category: OTH
Date of Registration: 4/1/2007
Address: २५५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 255
:
S.No Name of Applicant Age Bank/Postoffice
1 कैलाश Male 42
2 कुसुम Female 40 State Bank of India
3 रुपेश Male 20 State Bank of India
4 प्रभुदयाल Male 35 State Bank of India
5 सीता Female 30
6 पुष्पा Female 26 State Bank of India


                  



S.No Name of Applicant
1 275436 कुसुम 20/05/2017~~26/05/2017~~7 6
2 189815 06/05/2020~~11/05/2020~~6 6
3 372290 पुष्पा 17/05/2020~~22/05/2020~~6 6
4 562821 28/05/2020~~02/06/2020~~6 6
5 745228 प्रभुदयाल 06/06/2020~~12/06/2020~~7 6
6 745229 पुष्पा 06/06/2020~~12/06/2020~~7 6
7 932265 प्रभुदयाल 14/06/2020~~20/06/2020~~7 6
8 932266 पुष्पा 14/06/2020~~20/06/2020~~7 6
9 3046017 09/01/2021~~15/01/2021~~7 6
10 3215770 19/01/2021~~24/01/2021~~6 6
11 3332161 प्रभुदयाल 28/01/2021~~02/02/2021~~6 6
12 411113 13/05/2021~~18/05/2021~~6 6
13 411114 पुष्पा 13/05/2021~~18/05/2021~~6 6
14 611026 27/05/2021~~01/06/2021~~6 6
15 689445 प्रभुदयाल 01/06/2021~~06/06/2021~~6 6
16 868380 09/06/2021~~14/06/2021~~6 6
17 868381 पुष्पा 09/06/2021~~14/06/2021~~6 6
18 1954622 प्रभुदयाल 04/10/2021~~07/10/2021~~4 4
19 1954623 पुष्पा 04/10/2021~~07/10/2021~~4 4


S.No Name of Applicant Work Name
1 275436 कुसुम 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 189815 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
3 372290 पुष्पा 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
4 562821 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
5 745228 प्रभुदयाल 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
6 745229 पुष्पा 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
7 932265 प्रभुदयाल 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
8 932266 पुष्पा 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
9 3046017 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
10 3215770 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
11 3332161 प्रभुदयाल 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
12 411113 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
13 411114 पुष्पा 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
14 611026 27/05/2021~~01/06/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
15 689445 प्रभुदयाल 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
16 868380 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
17 868381 पुष्पा 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
18 1954622 प्रभुदयाल 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
19 1954623 पुष्पा 04/10/2021~~07/10/2021~~4 4 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 पुष्पा 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2194 900 0
2 पुष्पा 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3502 930 0
3 प्रभुदयाल 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
4 पुष्पा 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
5 प्रभुदयाल 14/06/2020 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 1020 0
6 पुष्पा 14/06/2020 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 6159 1020 0
7 पुष्पा 09/01/2021 5 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 830 0
8 पुष्पा 19/01/2021 4 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20506 640 0
9 प्रभुदयाल 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21340 640 0
Sub Total FY 2021 49 7840 0
10 प्रभुदयाल 13/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 2593 1020 0
11 पुष्पा 13/05/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 2594 1020 0
12 पुष्पा 27/05/2021 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4510 1020 0
13 प्रभुदयाल 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
Sub Total FY 2122 23 3885 0