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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/156 Family Id: 156
Name of Head of Household: इंद्रावती
Name of Father/Husband: दयाराम
Category: OTH
Date of Registration: 4/1/2007
Address: १५६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इंद्रावती Female 59
2 श्रीप्रसाद Male 30 State Bank of India
3 गिरजा Female 35 State 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 1584017 गिरजा 03/02/2019~~08/02/2019~~6 6
2 1685434 18/02/2019~~23/02/2019~~6 6
3 249574 11/05/2019~~16/05/2019~~6 6
4 401916 29/05/2019~~03/06/2019~~6 6
5 66696 27/04/2020~~03/05/2020~~7 6
6 241439 09/05/2020~~14/05/2020~~6 6
7 562767 28/05/2020~~02/06/2020~~6 6
8 189389 05/06/2020~~11/06/2020~~7 6
9 776220 श्रीप्रसाद 07/06/2020~~12/06/2020~~6 6
10 932926 गिरजा 14/06/2020~~20/06/2020~~7 6
11 2499472 01/12/2020~~07/12/2020~~7 6
12 2694383 17/12/2020~~23/12/2020~~7 6
13 3045599 09/01/2021~~15/01/2021~~7 6
14 3214498 19/01/2021~~24/01/2021~~6 6
15 3333048 28/01/2021~~02/02/2021~~6 6
16 389320 11/05/2021~~16/05/2021~~6 6
17 502163 21/05/2021~~26/05/2021~~6 6
18 689710 01/06/2021~~06/06/2021~~6 6
19 859702 09/06/2021~~14/06/2021~~6 6
20 1954731 04/10/2021~~07/10/2021~~4 4
21 2345356 23/11/2021~~28/11/2021~~6 6
22 2447334 04/12/2021~~09/12/2021~~6 6
23 2525337 11/12/2021~~16/12/2021~~6 6
24 2614431 20/12/2021~~25/12/2021~~6 6
25 2685785 28/12/2021~~02/01/2022~~6 6
26 2765844 05/01/2022~~10/01/2022~~6 6
27 2867480 15/01/2022~~20/01/2022~~6 6
28 3100731 09/02/2022~~14/02/2022~~6 6
29 3232720 23/02/2022~~28/02/2022~~6 6
30 2072305 07/02/2023~~13/02/2023~~7 6
31 2175952 01/03/2023~~07/03/2023~~7 6
32 2226915 18/03/2023~~24/03/2023~~7 6
33 24410 21/04/2023~~27/04/2023~~7 7
34 2036558 01/03/2024~~07/03/2024~~7 7
35 2081545 13/03/2024~~19/03/2024~~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 1584017 गिरजा 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
2 1685434 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
3 249574 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
4 401916 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
5 66696 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
6 241439 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
7 562767 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
8 189389 05/06/2020~~11/06/2020~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
9 776220 श्रीप्रसाद 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
10 932926 गिरजा 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
11 2499472 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
12 2694383 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
13 3045599 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
14 3214498 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
15 3333048 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
16 389320 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
17 502163 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
18 689710 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
19 859702 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
20 1954731 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
21 2345356 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
22 2447334 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
23 2525337 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
24 2614431 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
25 2685785 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
26 2765844 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
27 2867480 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
28 3100731 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
29 3232720 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
30 2072305 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
31 2175952 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
32 2226915 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
33 24410 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
34 2036558 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
35 2081545 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)

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 गिरजा 03/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19963 930 0
2 गिरजा 18/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 20374 690 0
Sub Total FY 1819 12 1620 0
3 गिरजा 09/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 918 0
4 गिरजा 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3501 930 0
5 श्रीप्रसाद 07/06/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5143 780 0
6 गिरजा 14/06/2020 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 6160 762 0
7 गिरजा 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
8 गिरजा 09/01/2021 5 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415) 19296 820 0
Sub Total FY 2021 34 5260 0
9 गिरजा 21/05/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3392 1020 0
10 गिरजा 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
11 गिरजा 10/06/2021 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 6085 835 0
12 गिरजा 23/11/2021 2 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 22868 300 0
13 गिरजा 04/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 1020 0
14 गिरजा 11/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24761 680 0
15 गिरजा 20/12/2021 3 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25557 510 0
16 गिरजा 28/12/2021 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 26017 1020 0
17 गिरजा 05/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27052 1020 0
18 गिरजा 15/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27998 1020 0
Sub Total FY 2122 49 8250 0
19 गिरजा 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 176 900 0
20 गिरजा 01/03/2024 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21970 645 0
21 गिरजा 12/03/2024 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22552 600 0
Sub Total FY 2324 11 2145 0