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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/10 Family Id: 10
Name of Head of Household: दुर्गा
Name of Father/Husband: खूबे
Category: OTH
Date of Registration: 4/1/2007
Address: १०
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्गा Male 42
2 कंचनिया Female 40 State Bank of India
3 अनिल Male 18
4 ज्ञानवती Female 26 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 235490 कंचनिया 13/06/2018~~25/06/2018~~13 12
2 321439 30/06/2018~~12/07/2018~~13 12
3 391388 14/07/2018~~26/07/2018~~13 12
4 391387 दुर्गा 14/07/2018~~26/07/2018~~13 12
5 457202 कंचनिया 31/07/2018~~12/08/2018~~13 12
6 515731 17/08/2018~~29/08/2018~~13 12
7 1075776 18/12/2018~~30/12/2018~~13 12
8 1236424 02/01/2019~~14/01/2019~~13 12
9 1410488 16/01/2019~~21/01/2019~~6 6
10 1484503 23/01/2019~~29/01/2019~~7 6
11 1629091 09/02/2019~~14/02/2019~~6 6
12 248510 11/05/2019~~16/05/2019~~6 6
13 331585 21/05/2019~~26/05/2019~~6 6
14 401054 29/05/2019~~03/06/2019~~6 6
15 1378008 08/01/2020~~14/01/2020~~7 6
16 1450287 17/01/2020~~23/01/2020~~7 6
17 1679257 अनिल 19/08/2020~~01/09/2020~~14 12
18 1679256 कंचनिया 19/08/2020~~01/09/2020~~14 12
19 1679258 ज्ञानवती 19/08/2020~~01/09/2020~~14 12
20 1679255 दुर्गा 19/08/2020~~01/09/2020~~14 12
21 2694785 कंचनिया 17/12/2020~~23/12/2020~~7 6
22 2708875 अनिल 18/12/2020~~24/12/2020~~7 6
23 3045832 कंचनिया 09/01/2021~~15/01/2021~~7 6
24 3196549 18/01/2021~~24/01/2021~~7 6
25 3331804 28/01/2021~~02/02/2021~~6 6
26 285903 02/05/2021~~07/05/2021~~6 6
27 389682 11/05/2021~~16/05/2021~~6 6
28 740333 03/06/2021~~08/06/2021~~6 6
29 860587 09/06/2021~~14/06/2021~~6 6
30 1935495 02/10/2021~~07/10/2021~~6 6
31 2256686 12/11/2021~~17/11/2021~~6 6
32 2314288 19/11/2021~~24/11/2021~~6 6
33 2381691 27/11/2021~~02/12/2021~~6 6
34 2445622 04/12/2021~~09/12/2021~~6 6
35 2445508 ज्ञानवती 04/12/2021~~09/12/2021~~6 6
36 2445507 दुर्गा 04/12/2021~~09/12/2021~~6 6
37 2525744 कंचनिया 11/12/2021~~16/12/2021~~6 6
38 2525745 ज्ञानवती 11/12/2021~~16/12/2021~~6 6
39 2595792 कंचनिया 18/12/2021~~23/12/2021~~6 6
40 2595793 ज्ञानवती 18/12/2021~~23/12/2021~~6 6
41 2685731 कंचनिया 28/12/2021~~02/01/2022~~6 6
42 2685732 ज्ञानवती 28/12/2021~~02/01/2022~~6 6
43 2843155 कंचनिया 12/01/2022~~17/01/2022~~6 6
44 2843156 ज्ञानवती 12/01/2022~~17/01/2022~~6 6
45 1509968 कंचनिया 25/11/2022~~01/12/2022~~7 6
46 1567975 ज्ञानवती 04/12/2022~~10/12/2022~~7 6
47 1588065 कंचनिया 06/12/2022~~12/12/2022~~7 6
48 1624552 ज्ञानवती 12/12/2022~~18/12/2022~~7 6
49 1719211 कंचनिया 23/12/2022~~29/12/2022~~7 6
50 1726327 ज्ञानवती 23/12/2022~~29/12/2022~~7 6
51 1848106 कंचनिया 07/01/2023~~13/01/2023~~7 6
52 1848107 ज्ञानवती 07/01/2023~~13/01/2023~~7 6
53 2071791 कंचनिया 07/02/2023~~13/02/2023~~7 6
54 2071792 ज्ञानवती 07/02/2023~~13/02/2023~~7 6
55 1529892 22/12/2023~~28/12/2023~~7 6
56 2036653 कंचनिया 01/03/2024~~07/03/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 235490 कंचनिया 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 321439 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 391388 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 391387 दुर्गा 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 457202 कंचनिया 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 515731 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1075776 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
8 1236424 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
9 1410488 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
10 1484503 23/01/2019~~29/01/2019~~7 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
11 1629091 09/02/2019~~14/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
12 248510 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
13 331585 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
14 401054 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
15 1378008 08/01/2020~~14/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
16 1450287 17/01/2020~~23/01/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
17 1679257 अनिल 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
18 1679256 कंचनिया 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
19 1679258 ज्ञानवती 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
20 1679255 दुर्गा 19/08/2020~~01/09/2020~~14 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
21 2694785 कंचनिया 17/12/2020~~23/12/2020~~7 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
22 2708875 अनिल 18/12/2020~~24/12/2020~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
23 3045832 कंचनिया 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
24 3196549 18/01/2021~~24/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
25 3331804 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
26 285903 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
27 389682 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)
28 740333 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
29 860587 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
30 1935495 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
31 2256686 12/11/2021~~17/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
32 2314288 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
33 2381691 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
34 2445622 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
35 2445508 ज्ञानवती 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
36 2445507 दुर्गा 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
37 2525744 कंचनिया 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
38 2525745 ज्ञानवती 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
39 2595792 कंचनिया 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
40 2595793 ज्ञानवती 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
41 2685731 कंचनिया 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
42 2685732 ज्ञानवती 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
43 2843155 कंचनिया 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
44 2843156 ज्ञानवती 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
45 1509968 कंचनिया 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
46 1567975 ज्ञानवती 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
47 1588065 कंचनिया 06/12/2022~~12/12/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 1624552 ज्ञानवती 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 1719211 कंचनिया 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 1726327 ज्ञानवती 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
51 1848106 कंचनिया 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
52 1848107 ज्ञानवती 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 2071791 कंचनिया 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 2071792 ज्ञानवती 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 1529892 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
56 2036653 कंचनिया 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 कंचनिया 13/06/2018 2 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3476 262 0
2 कंचनिया 30/06/2018 10 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5045 1130 0
3 कंचनिया 14/07/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6171 1254 0
4 कंचनिया 17/08/2018 3 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 8679 390 0
5 कंचनिया 01/01/2019 5 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 620 0
6 कंचनिया 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
7 कंचनिया 16/01/2019 4 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 476 0
8 कंचनिया 23/01/2019 3 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19527 372 0
Sub Total FY 1819 44 5242 0
9 कंचनिया 08/01/2020 1 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13106 152 0
10 कंचनिया 17/01/2020 1 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 13651 166 0
Sub Total FY 1920 2 318 0
11 कंचनिया 17/12/2020 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 17992 875 0
12 कंचनिया 09/01/2021 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 984 0
13 कंचनिया 18/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 20296 640 0
14 कंचनिया 28/01/2021 4 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 21340 640 0
Sub Total FY 2021 19 3139 0
15 कंचनिया 03/06/2021 2 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 5459 332 0
16 कंचनिया 12/11/2021 4 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 21990 720 0
17 कंचनिया 19/11/2021 5 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 22568 900 0
18 कंचनिया 27/11/2021 4 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 600 0
19 कंचनिया 04/12/2021 3 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 510 0
20 कंचनिया 11/12/2021 1 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24755 170 0
21 ज्ञानवती 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24755 340 0
22 कंचनिया 28/12/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26014 1020 0
23 ज्ञानवती 28/12/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26014 1020 0
24 कंचनिया 12/01/2022 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 680 0
25 ज्ञानवती 12/01/2022 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 680 0
Sub Total FY 2122 41 6972 0
26 कंचनिया 25/11/2022 4 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18065 720 0
27 कंचनिया 06/12/2022 1 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 19215 180 0
28 कंचनिया 23/12/2022 2 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20905 360 0
29 ज्ञानवती 23/12/2022 2 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20905 360 0
30 कंचनिया 07/01/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22453 1080 0
31 ज्ञानवती 07/01/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22453 1080 0
Sub Total FY 2223 21 3780 0
32 ज्ञानवती 22/12/2023 1 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 17229 200 0
Sub Total FY 2324 1 200 0