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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/69 Family Id: 69
Name of Head of Household: रूपलाल
Name of Father/Husband: ्रघूड़ो
Category: OTH
Date of Registration: 4/1/2007
Address: ६९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपलाल Male 48
2 लक्ष्मी Female 45 Central Bank Of India
3 रामस्‍वरूप Male 22 State Bank of India
4 उर्मिला Female 24 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 544291 लक्ष्मी 13/06/2019~~19/06/2019~~7 6
2 601403 20/06/2019~~25/06/2019~~6 6
3 1556029 उर्मिला 30/01/2020~~05/02/2020~~7 6
4 1750930 28/02/2020~~04/03/2020~~6 6
5 7191 20/04/2020~~26/04/2020~~7 6
6 65879 27/04/2020~~03/05/2020~~7 6
7 191023 06/05/2020~~11/05/2020~~6 6
8 191022 लक्ष्मी 06/05/2020~~11/05/2020~~6 6
9 372724 उर्मिला 17/05/2020~~22/05/2020~~6 6
10 562838 28/05/2020~~02/06/2020~~6 6
11 745388 06/06/2020~~12/06/2020~~7 6
12 933677 14/06/2020~~20/06/2020~~7 6
13 2433799 20/11/2020~~26/11/2020~~7 6
14 2507766 01/12/2020~~07/12/2020~~7 6
15 2694218 17/12/2020~~23/12/2020~~7 6
16 2894730 31/12/2020~~06/01/2021~~7 6
17 3042927 09/01/2021~~15/01/2021~~7 6
18 3216053 19/01/2021~~24/01/2021~~6 6
19 3364628 30/01/2021~~04/02/2021~~6 6
20 304836 04/05/2021~~09/05/2021~~6 6
21 369048 10/05/2021~~15/05/2021~~6 6
22 501709 21/05/2021~~26/05/2021~~6 6
23 745729 03/06/2021~~08/06/2021~~6 6
24 860172 09/06/2021~~14/06/2021~~6 6
25 1954690 04/10/2021~~07/10/2021~~4 4
26 2219856 08/11/2021~~13/11/2021~~6 6
27 2294438 16/11/2021~~21/11/2021~~6 6
28 2345203 23/11/2021~~28/11/2021~~6 6
29 2410184 30/11/2021~~05/12/2021~~6 6
30 3006229 29/01/2022~~03/02/2022~~6 6
31 3437194 23/03/2022~~28/03/2022~~6 6
32 3437198 रूपलाल 23/03/2022~~28/03/2022~~6 6
33 3437200 रामस्‍वरूप 23/03/2022~~28/03/2022~~6 6
34 3437199 लक्ष्मी 23/03/2022~~28/03/2022~~6 6
35 30368 उर्मिला 05/04/2022~~10/04/2022~~6 6
36 113540 19/04/2022~~24/04/2022~~6 6
37 2072344 07/02/2023~~13/02/2023~~7 6
38 2176309 लक्ष्मी 01/03/2023~~07/03/2023~~7 6
39 2227068 उर्मिला 18/03/2023~~24/03/2023~~7 6
40 2227067 लक्ष्मी 18/03/2023~~24/03/2023~~7 6
41 24601 21/04/2023~~27/04/2023~~7 7
42 453885 04/06/2024~~10/06/2024~~7 7
43 534632 12/06/2024~~18/06/2024~~7 7
44 599492 20/06/2024~~26/06/2024~~7 7
45 654520 27/06/2024~~02/07/2024~~6 6

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 544291 लक्ष्मी 13/06/2019~~19/06/2019~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
2 601403 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
3 1556029 उर्मिला 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
4 1750930 28/02/2020~~04/03/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
5 7191 20/04/2020~~26/04/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
6 65879 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
7 191023 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
8 191022 लक्ष्मी 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
9 372724 उर्मिला 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
10 562838 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
11 745388 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
12 933677 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
13 2433799 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
14 2507766 01/12/2020~~07/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
15 2694218 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
16 2894730 31/12/2020~~06/01/2021~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
17 3042927 09/01/2021~~15/01/2021~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
18 3216053 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
19 3364628 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
20 304836 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
21 369048 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
22 501709 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
23 745729 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
24 860172 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
25 1954690 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 2219856 08/11/2021~~13/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
27 2294438 16/11/2021~~21/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
28 2345203 23/11/2021~~28/11/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
29 2410184 30/11/2021~~05/12/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
30 3006229 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
31 3437194 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 3437198 रूपलाल 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
33 3437200 रामस्‍वरूप 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
34 3437199 लक्ष्मी 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
35 30368 उर्मिला 05/04/2022~~10/04/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
36 113540 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
37 2072344 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
38 2176309 लक्ष्मी 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
39 2227068 उर्मिला 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
40 2227067 लक्ष्मी 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
41 24601 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
42 453885 04/06/2024~~10/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
43 534632 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
44 599492 20/06/2024~~26/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
45 654520 27/06/2024~~02/07/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)

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 उर्मिला 30/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 14179 936 0
Sub Total FY 1920 6 936 0
2 उर्मिला 20/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 835 0
3 उर्मिला 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
4 उर्मिला 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3505 930 0
5 उर्मिला 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
6 उर्मिला 14/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 954 0
7 उर्मिला 23/11/2020 4 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 680 0
8 उर्मिला 01/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17178 1140 0
9 उर्मिला 17/12/2020 2 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 350 0
10 उर्मिला 31/12/2020 3 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 18677 480 0
11 उर्मिला 09/01/2021 3 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 19299 495 0
12 उर्मिला 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20507 960 0
13 उर्मिला 30/01/2021 3 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 450 0
Sub Total FY 2021 56 9224 0
14 उर्मिला 04/05/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 1725 1020 0
15 उर्मिला 11/05/2021 2 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 2224 340 0
16 उर्मिला 03/06/2021 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418) 5461 996 0
17 उर्मिला 16/11/2021 5 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 22384 900 0
18 उर्मिला 23/11/2021 4 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 22873 720 0
19 उर्मिला 30/11/2021 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 23540 1080 0
20 उर्मिला 23/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33656 960 0
Sub Total FY 2122 35 6016 0
21 उर्मिला 05/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 283 1080 0
22 उर्मिला 19/04/2022 1 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 957 160 0
Sub Total FY 2223 7 1240 0
23 लक्ष्मी 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 186 1080 0
Sub Total FY 2324 6 1080 0
24 लक्ष्मी 04/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5165 1540 0
25 लक्ष्मी 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5783 1540 0
26 लक्ष्मी 20/06/2024 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 6245 1320 0
Sub Total FY 2425 20 4400 0